Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1998627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$893,571
Down $69,725 (-7.2%) from 2022
Net Assets
Up$828,223
Up $32,007 (+4.0%) from 2022
Liabilities
Down$65,348
Down $101,732 (-61%) from 2022
Revenue
Down$468,631
Down $553,019 (-54%) from 2022
Expenses
Up$436,624
Up $28,848 (+7.1%) from 2022
Net Income
Down$32,007
Down $581,867 (-95%) from 2022
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 | $195,276 | $177,698 | ▼ $17,578 |
| Land, Buildings, and Equipment, Net | $141,942 | $140,164 | ▼ $1,778 |
| Pledges and Grants Receivable | $105,126 | $100,193 | ▼ $4,933 |
| Accounts Receivable | $812 | $1,021 | ▲ $209 |
| Investments Other Securities | - | $989 | - |
| Total Assets | $963,296 | $893,571 | ▼ $69,725 |
| Other Assets Total | $520,140 | $473,506 | ▼ $46,634 |
| Liabilities | |||
| Other Liabilities | $85,126 | $65,348 | ▼ $19,778 |
| Mortgage Notes Payable Secured by Investment Property | $49,061 | - | - |
| Accounts Payable and Accrued Expenses | $32,893 | - | - |
| Total Liabilities | $167,080 | $65,348 | ▼ $101,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $705,642 | $709,532 | ▲ $3,890 |
| Net Assets With Donor Restrictions | $90,574 | $118,691 | ▲ $28,117 |
| Total Net Assets Fund Balance | $796,216 | $828,223 | ▲ $32,007 |
| Total Liabilities and Net Assets / Fund Balance | $963,296 | $893,571 | ▼ $69,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,894 | $7,306 | $132,200 |
| Land | $14,300 | - | $14,300 |
| Other Land Buildings | $970 | $7,687 | $8,657 |
| Other Assets Org | $50,056 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Toby Prince | Executive Director | FT | $54,307 | $54,307 |
| Name | Title |
|---|---|
| Sid Biesecker | Chair |
| Beth Hibbitts | Vice Chair |
| Al Armstrong | Director |
| Ellen Welborn | Director |
| Eric Kuppel | Director |
| June Rebecca Britt | Director |
| Lori Clement | Director |
| Patti Hartzog | Director |
| Randy Bullin | Director |
| Rose Banks | Director |
| Sylvia Walser | Director |
| TJ Norris | Director |
| Sandy Walker | Secretary |
| Atalia I Cardenas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,053 |
| Other Expenses | $213,571 |
| Total Fundraising Expense | $19,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,787 | $31,714 | $4,808 | $139,309 |
| Current Officers, Directors, Trustees, and Key Employees | $10,561 | $31,684 | $10,561 | $52,806 |
| Occupancy | $13,856 | $3,695 | $924 | $18,475 |
| Payroll Taxes | $8,962 | $5,013 | $1,215 | $15,190 |
| Other Employee Benefits | $7,133 | $3,990 | $967 | $12,090 |
| Office Expenses | $8,406 | $2,242 | $560 | $11,208 |
| All Other Expenses | $6,908 | $220 | $55 | $7,183 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $4,303 | $1,148 | $287 | $5,738 |
| Depreciation Depletion | $4,770 | $508 | - | $5,278 |
| Insurance | $3,563 | $950 | $238 | $4,751 |
| Pension Plan Contributions | $2,158 | $1,207 | $293 | $3,658 |
| Interest | $2,200 | - | - | $2,200 |
| Conferences and Meetings | $2,011 | - | - | $2,011 |
| Travel | $1,467 | - | - | $1,467 |
| Advertising | - | $165 | - | $165 |
| Total Functional Expenses | $328,180 | $88,536 | $19,908 | $436,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $453,364 |
| Expenses per Audited Statements | $436,624 |
| Total Expenses per Form 990 | $436,624 |
| Expenses Not Reported on Form 990 | $16,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,910 |
| Fundraising Direct Expenses | $16,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pull A Cork Fundraiser | $29,338 | $29,338 | $5,802 | $23,536 |
| Golf tournament | $24,915 | $24,915 | $4,205 | $20,710 |
| Total Events | $54,253 | $54,253 | $16,740 | $37,513 |
| Liability | Amount |
|---|---|
| Non-current operating lease liabilities | $34,277 |
| Current operating lease liabilities | $15,779 |
| Accrued and withheld payroll taxes | $7,120 |
| Accrued Payroll | $4,333 |
| Deferred grant revenue | $3,839 |
“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 responsivility 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, 2023 and 2022. 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, 2020, 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 | 32893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1021 |
| 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 | 165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165 |
| IRS990/AllOtherContributionsAmt | 0 | 116663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shaylen Brown |
| 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 | 195276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26813 |
| IRS990/CYOtherExpensesAmt | 0 | 213571 |
| IRS990/CYOtherRevenueAmt | 0 | 57319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223053 |
| IRS990/CYTotalExpensesAmt | 0 | 436624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468631 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5278 |
| 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 | 90574 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328180 |
| 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 | 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/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 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sid Biesecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth Hibbitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Atalia I Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandy Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rose Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | June Rebecca Britt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randy Bullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lori Clement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patti Hartzog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eric Kuppel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TJ Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sylvia Walser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ellen Welborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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/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 | 52807 |
| 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 | 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 | 16740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68910 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 217536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 221500 |
| IRS990/GrossReceiptsAmt | 0 | 680250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/InterestGrp/TotalAmt | 0 | 2200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 989 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155157 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 194879 |
| 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 | 49061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 796216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828223 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26621 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 705642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 709532 |
| IRS990/NoncashContributionsAmt | 0 | 5271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 924 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 473506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12090 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Financial and housing a |
| IRS990/OtherExpensesGrp/Desc | 2 | Group workcamp |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales tax refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5149 |
| IRS990/OtherRevenueTotalAmt | 0 | 5149 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139309 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1215 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15190 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3658 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105126 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Beth Hibbitts |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for services rend |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 906641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27556 |
| IRS990/PYOtherExpensesAmt | 0 | 193690 |
| IRS990/PYOtherRevenueAmt | 0 | 43746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 613874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214086 |
| IRS990/PYTotalExpensesAmt | 0 | 407776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1021650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32007 |
| 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 | 82070 |
| 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: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 963820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2334042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31575 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 274685 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2334042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 963820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2334042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2610361 |
| 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 | 124894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16740 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 436624 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 422350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50056 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Real estate |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.