Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-1998627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$963,296
Up $659,429 (+217%) from 2021
Net Assets
Up$796,216
Up $613,874 (+337%) from 2021
Liabilities
Up$167,080
Up $45,555 (+37%) from 2021
Revenue
Up$1,021,650
Up $613,272 (+150%) from 2021
Expenses
Up$407,776
Up $6,261 (+1.6%) from 2021
Net Income
Up$613,874
Up $607,011 (+8845%) from 2021
LHCDC's mission is to educate, empower, and affirm individuals and families to achieve homeownership, develop new affordable housing, and improve existing housing in the Lexington area.
HSDCNC's mission is to educate, empower, and affirm individuals and families to achieve homeownership, develop new affordable housing, and improve existing housing in the Lexington area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,741 | $195,276 | ▲ $122,535 |
| Land, Buildings, and Equipment, Net | $1,986 | $141,942 | ▲ $139,956 |
| Pledges and Grants Receivable | $72,005 | $105,126 | ▲ $33,121 |
| Accounts Receivable | $1,909 | $812 | ▼ $1,097 |
| Total Assets | $303,867 | $963,296 | ▲ $659,429 |
| Other Assets Total | $155,226 | $520,140 | ▲ $364,914 |
| Liabilities | |||
| Other Liabilities | $30,721 | $85,126 | ▲ $54,405 |
| Mortgage Notes Payable Secured by Investment Property | $83,765 | $49,061 | ▼ $34,704 |
| Accounts Payable and Accrued Expenses | $7,039 | $32,893 | ▲ $25,854 |
| Total Liabilities | $121,525 | $167,080 | ▲ $45,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $157,446 | $705,642 | ▲ $548,196 |
| Net Assets With Donor Restrictions | $24,896 | $90,574 | ▲ $65,678 |
| Total Net Assets Fund Balance | $182,342 | $796,216 | ▲ $613,874 |
| Total Liabilities and Net Assets / Fund Balance | $303,867 | $963,296 | ▲ $659,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,164 | $2,536 | $128,700 |
| Land | $14,300 | - | $14,300 |
| Other Land Buildings | $1,478 | $8,363 | $9,841 |
| Other Assets Org | $1,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toby Prince | Executive Director | FT | $51,235 | $1,354 | $52,589 |
| Name | Title |
|---|---|
| Randy Bullin | Chair |
| Sid Biesecker | Vice Chair |
| Al Armstrong | Director |
| Atalia I Cardenas | Director |
| Ellen Welborn | Director |
| Fernando Peoples | Director |
| June Rebecca Britt | Director |
| Patti Hartzog | Director |
| Rose Banks | Director |
| Sandy Walker | Director |
| Sylvia Walser | Director |
| TJ Norris | Director |
| Tobin Shepherd | Director |
| Beth Hibbitts | Secretary |
| Michaela Curlee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 18 | $556,300 | Appraisal |
| Total Noncash Contributions | 18 | $556,300 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,086 |
| Other Expenses | $193,690 |
| Total Fundraising Expense | $19,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,517 | $32,974 | $4,316 | $130,807 |
| Current Officers, Directors, Trustees, and Key Employees | $10,247 | $30,741 | $10,247 | $51,235 |
| Occupancy | $13,085 | $3,489 | $872 | $17,446 |
| Payroll Taxes | $7,996 | $4,909 | $1,122 | $14,027 |
| Other Employee Benefits | $7,670 | $4,709 | $1,076 | $13,455 |
| Office Expenses | $8,165 | $2,178 | $544 | $10,887 |
| Insurance | $4,665 | $1,244 | $311 | $6,220 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| All Other Expenses | $4,699 | $238 | $60 | $4,997 |
| Pension Plan Contributions | $2,600 | $1,597 | $365 | $4,562 |
| Advertising | - | $4,304 | - | $4,304 |
| Depreciation Depletion | $2,536 | $508 | - | $3,044 |
| Other Expenses | $2,082 | $1,292 | $323 | $2,082 |
| Travel | $579 | - | - | $579 |
| Conferences and Meetings | $360 | - | - | $360 |
| Total Functional Expenses | $294,357 | $94,183 | $19,236 | $407,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $422,715 |
| Expenses per Audited Statements | $407,776 |
| Total Expenses per Form 990 | $407,776 |
| Expenses Not Reported on Form 990 | $14,939 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,179 |
| Fundraising Direct Expenses | $14,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pull A Cork Fundraiser | $24,090 | $24,090 | $5,739 | $18,351 |
| Golf tournament | $22,874 | $22,874 | $3,806 | $19,068 |
| Total Events | $57,179 | $57,179 | $14,939 | $42,240 |
| Liability | Amount |
|---|---|
| Deferred grant revenue | $73,773 |
| Accrued Payroll | $6,408 |
| Accrued and withheld payroll taxes | $4,945 |
“A copy of the Form 990 is distributed to all board members at the monthly board meeting prior to filing the return.”
“The Organization's Conflict of Interest Policy is reviewed with all new board members. If an issue arises during the year that involves a personal conflict of interest, then any board member with such conflict will abstain from voting on the issue.”
“Every year, the finance committee reviews top management to determine any changes in compensation. Employees are reviewed by top management to determine any changes in compensation with the ultimate decision being made by the finance committee.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The BOD has a committee that assumes responsibility for the audit of its financial statements and selection of independent accountant.”
“HSDCNC has been determined to be exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Information returns are filed as required by law. HSDCNC has determined that it has no uncertain income tax positions as of June 30, 2022 and 2021. Also, HSDCNC does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. HSDCNC's income tax returns for years ended after June 30, 2019, remain open for examination.”
“Direct fundraising expenses offset fundraising revenues on Form 990.”
“Direct fundraising expenses are expenses on the audited statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HSDCNC's mission is to educate, empower, and affirm individuals and families to achieve homeownership, develop new affordable housing, and improve existing housing in the Lexington area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4304 |
| IRS990/AllOtherContributionsAmt | 0 | 688216 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Margaret Strickland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362361675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 West Second Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27292 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 906641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27556 |
| IRS990/CYOtherExpensesAmt | 0 | 193690 |
| IRS990/CYOtherRevenueAmt | 0 | 43746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 613874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214086 |
| IRS990/CYTotalExpensesAmt | 0 | 407776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021650 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3044 |
| IRS990/Desc | 0 | HSDCNC's mission is to educate, empower, and affirm individuals and families to achieve homeownership, develop new affordable housing, and improve existing housing in the Lexington area. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24896 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1354 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Bullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sid Biesecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michaela Curlee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Hibbitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rose Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | June Rebecca Britt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Atalia I Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patti Hartzog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TJ Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Fernando Peoples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tobin Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sandy Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sylvia Walser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ellen Welborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Toby Prince |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 51235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57179 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27473 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 218425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 140000 |
| IRS990/GrossReceiptsAmt | 0 | 1149116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152841 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 112527 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HSDCNC's mission is to educate, empower, and affirm individuals and families to achieve homeownership, develop new affordable housing, and improve existing housing in the Lexington area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83765 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796216 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27473 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 705642 |
| IRS990/NoncashContributionsAmt | 0 | 562198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 872 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17446 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 520140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1076 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13455 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Financial and housing a |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit reports |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales tax refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1506 |
| IRS990/OtherRevenueTotalAmt | 0 | 1506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14027 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4562 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72005 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sid Biesecker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for services rend |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 133428 |
| IRS990/PYContributionsGrantsAmt | 0 | 314716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3929 |
| IRS990/PYOtherExpensesAmt | 0 | 64700 |
| IRS990/PYOtherRevenueAmt | 0 | 54472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203387 |
| IRS990/PYTotalExpensesAmt | 0 | 401515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 408378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 613874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72686 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Sales tax refunds Gainloss on sale of real estate Fees for services rendered NCHFA deferred loan administration fee program |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 963820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2189720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -28401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2189720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 963820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2189720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2343594 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14939 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 407776 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.