Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-1998627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$882,976
Down $10,595 (-1.2%) from 2023
Net Assets
Down$824,309
Down $3,914 (-0.5%) from 2023
Liabilities
Down$58,667
Down $6,681 (-10%) from 2023
Revenue
Down$443,797
Down $24,834 (-5.3%) from 2023
Expenses
Up$447,711
Up $11,087 (+2.5%) from 2023
Net Income
Down-$3,914
Down $35,921 (-112%) from 2023
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 | $177,698 | $179,009 | ▲ $1,311 |
| Land, Buildings, and Equipment, Net | $140,164 | $134,849 | ▼ $5,315 |
| Pledges and Grants Receivable | $100,193 | $103,838 | ▲ $3,645 |
| Investments Other Securities | $989 | $2,303 | ▲ $1,314 |
| Accounts Receivable | $1,021 | - | - |
| Total Assets | $893,571 | $882,976 | ▼ $10,595 |
| Other Assets Total | $473,506 | $462,977 | ▼ $10,529 |
| Liabilities | |||
| Other Liabilities | $65,348 | $58,667 | ▼ $6,681 |
| Total Liabilities | $65,348 | $58,667 | ▼ $6,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $709,532 | $696,029 | ▼ $13,503 |
| Net Assets With Donor Restrictions | $118,691 | $128,280 | ▲ $9,589 |
| Total Net Assets Fund Balance | $828,223 | $824,309 | ▼ $3,914 |
| Total Liabilities and Net Assets / Fund Balance | $893,571 | $882,976 | ▼ $10,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,087 | $12,113 | $132,200 |
| Land | $14,300 | - | $14,300 |
| Other Land Buildings | $462 | $8,195 | $8,657 |
| Other Assets Org | $34,277 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Toby Prince | Executive Director | FT | $54,425 | $54,425 |
| Name | Title |
|---|---|
| Beth Hibbitts | Chair |
| Atalia I Cardenas | Vice Chair |
| Al Armstrong | Director |
| April Crowson | Director |
| Eric Kuppel | Director |
| Garrett Holloway | Director |
| Jeannette Shepherd | Director |
| June Rebecca Britt | Director |
| Melissa Lowman | Director |
| Patti Hartzog | Director |
| Sid Biesecker | Director |
| Sylvia Walser | Director |
| TJ Norris | Director |
| Sandy Walker | Secretary |
| Lori Clement | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,015 |
| Other Expenses | $221,696 |
| Total Fundraising Expense | $20,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,824 | $30,588 | $4,532 | $135,944 |
| Current Officers, Directors, Trustees, and Key Employees | $10,573 | $31,719 | $10,573 | $52,865 |
| Occupancy | $16,686 | $4,450 | $1,112 | $22,248 |
| Other Employee Benefits | $10,620 | $5,940 | $1,440 | $18,000 |
| Payroll Taxes | $8,580 | $4,799 | $1,163 | $14,542 |
| Office Expenses | $8,534 | $2,276 | $569 | $11,379 |
| All Other Expenses | $6,225 | $129 | $32 | $6,386 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Insurance | $4,493 | $1,198 | $300 | $5,991 |
| Depreciation Depletion | $4,770 | $545 | - | $5,315 |
| Pension Plan Contributions | $2,752 | $1,539 | $373 | $4,664 |
| Conferences and Meetings | $2,823 | - | - | $2,823 |
| Other Expenses | $2,678 | $1,121 | $280 | $2,678 |
| Advertising | - | $578 | - | $578 |
| Total Functional Expenses | $336,455 | $90,882 | $20,374 | $447,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $467,053 |
| Expenses per Audited Statements | $447,711 |
| Total Expenses per Form 990 | $447,711 |
| Expenses Not Reported on Form 990 | $19,342 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,131 |
| Fundraising Direct Expenses | $19,342 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pull A Cork Fundraiser | $39,082 | $39,082 | $10,092 | $28,990 |
| Golf tournament | $29,447 | $29,447 | $6,634 | $22,813 |
| Total Events | $68,529 | $68,529 | $16,726 | $51,803 |
| Liability | Amount |
|---|---|
| Non-current operating lease liabilities | $17,608 |
| Current operating lease liabilities | $16,669 |
| Deferred grant revenue | $15,820 |
| Accrued and withheld payroll taxes | $5,144 |
| Accrued Payroll | $3,426 |
“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 reponsibility 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, 2024 and 2023. 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, 2021, 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/AccountsReceivableGrp/BOYAmt | 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 | 578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 578 |
| IRS990/AllOtherContributionsAmt | 0 | 85951 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gina Webber |
| 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 | 177698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -883 |
| IRS990/CYOtherExpensesAmt | 0 | 221696 |
| IRS990/CYOtherRevenueAmt | 0 | 59103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226015 |
| IRS990/CYTotalExpensesAmt | 0 | 447711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443797 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5315 |
| 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 | 118691 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128280 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336455 |
| 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 | 1560 |
| 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 | Lori Clement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | June Rebecca Britt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa Lowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Garrett Holloway |
| 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 | Jeannette Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | April Crowson |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 52865 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| 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 | 19342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77131 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1253 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 237966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 465892 |
| 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 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 989 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2303 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155157 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2753 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 828223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824309 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1253 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 709532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 696029 |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1112 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 473506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 462977 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Economic literacy mater |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1314 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1314 |
| IRS990/OtherRevenueTotalAmt | 0 | 1314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14542 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4664 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Atalia Cardenas |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for services rend |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 334199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26813 |
| IRS990/PYOtherExpensesAmt | 0 | 213571 |
| IRS990/PYOtherRevenueAmt | 0 | 57319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223053 |
| IRS990/PYTotalExpensesAmt | 0 | 436624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 468631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3914 |
| 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 | 60407 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Sales tax refunds Gainloss on sale of real estate Fees for services rendered NCHFA deferred loan administration fee program Other Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2428904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37302 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 326831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2428904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2428904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2757184 |
| 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 | 120087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19342 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 427350 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.