Civic Intelligence

Home Solutions of Davidson County Nc Inc.

990 • Fiscal year 2014 • EIN 56-1998627

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.LEXINGTONCDC.COM
PO Box 933Lexington, NC 27293-0933

(336) 236-1675

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$57,798

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-43%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$594,882

Down $145,303 (-20%) from 2013

Net Assets

Down

$568,001

Down $132,335 (-19%) from 2013

Liabilities

Down

$26,881

Down $12,968 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

Down

$378,382

Down $284,532 (-43%) from 2013

Expenses

Up

$510,717

Up $153,837 (+43%) from 2013

Net Income

Down

-$132,335

Down $438,369 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $403,228Liabilities 2011: $154,689Net Assets 2011: $248,5392011Assets 2012: $459,503Liabilities 2012: $65,201Net Assets 2012: $394,3022012Assets 2013: $740,185Liabilities 2013: $39,849Net Assets 2013: $700,3362013Assets 2014: $594,882Liabilities 2014: $26,881Net Assets 2014: $568,0012014Assets 2015: $504,449Liabilities 2015: $28,778Net Assets 2015: $475,6712015Assets 2016: $434,449Liabilities 2016: $9,559Net Assets 2016: $424,8902016Assets 2017: $468,745Liabilities 2017: $9,553Net Assets 2017: $459,1922017Assets 2018: $346,542Liabilities 2018: $10,775Net Assets 2018: $335,7672018Assets 2019: $221,013Liabilities 2019: $67,088Net Assets 2019: $153,9252019Assets 2020: $376,238Liabilities 2020: $200,759Net Assets 2020: $175,4792020Assets 2021: $303,867Liabilities 2021: $121,525Net Assets 2021: $182,3422021Assets 2022: $963,296Liabilities 2022: $167,080Net Assets 2022: $796,2162022Assets 2023: $893,571Liabilities 2023: $65,348Net Assets 2023: $828,2232023Assets 2024: $882,976Liabilities 2024: $58,667Net Assets 2024: $824,3092024Assets 2025: $1,066,247Liabilities 2025: $78,916Net Assets 2025: $987,3312025

Highlighted filing

2014

Assets$594,882
Liabilities$26,881
Net Assets$568,001
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $344,896Expenses 2011: $370,424Net Income 2011: -$25,5282011Revenue 2012: $539,354Expenses 2012: $393,591Net Income 2012: $145,7632012Revenue 2013: $662,914Expenses 2013: $356,880Net Income 2013: $306,0342013Revenue 2014: $378,382Expenses 2014: $510,717Net Income 2014: -$132,3352014Revenue 2015: $321,553Expenses 2015: $413,883Net Income 2015: -$92,3302015Revenue 2016: $485,285Expenses 2016: $536,066Net Income 2016: -$50,7812016Revenue 2017: $346,323Expenses 2017: $312,021Net Income 2017: $34,3022017Revenue 2018: $251,062Expenses 2018: $374,487Net Income 2018: -$123,4252018Revenue 2019: $307,617Expenses 2019: $337,836Net Income 2019: -$30,2192019Revenue 2020: $380,113Expenses 2020: $358,559Net Income 2020: $21,5542020Revenue 2021: $408,378Expenses 2021: $401,515Net Income 2021: $6,8632021Revenue 2022: $1,021,650Expenses 2022: $407,776Net Income 2022: $613,8742022Revenue 2023: $468,631Expenses 2023: $436,624Net Income 2023: $32,0072023Revenue 2024: $443,797Expenses 2024: $447,711Net Income 2024: -$3,9142024Revenue 2025: $679,919Expenses 2025: $516,897Net Income 2025: $163,0222025

Highlighted filing

2014

Revenue$378,382
Expenses$510,717
Net Income-$132,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$957,974
Mission and Program Overview

Mission

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.

Lhcdc empowers families to own decent & affordable housing by assisting families in low to moderate income households in overcoming obstacles that would prevent them from receiving a mortgage loan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,314$346,814▲ $209,500
Pledges and Grants Receivable$312,023$194,452▼ $117,571
Land, Buildings, and Equipment, Net$3,934$3,961▲ $27
Accounts Receivable$494$801▲ $307
Total Assets$740,185$594,882▼ $145,303
Other Assets Total$286,420$48,854▼ $237,566
Liabilities
Other Liabilities$6,867$9,992▲ $3,125
Unsecured Notes Loans Payable$28,553$8,778▼ $19,775
Accounts Payable and Accrued Expenses$4,429$8,111▲ $3,682
Total Liabilities$39,849$26,881▼ $12,968
Net Assets / Fund Balance
Temporarily Rstr Net Assets$453,779$324,910▼ $128,869
Unrestricted Net Assets$246,557$243,091▼ $3,466
Total Net Assets Fund Balance$700,336$568,001▼ $132,335
Total Liabilities and Net Assets / Fund Balance$740,185$594,882▼ $145,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,961$3,859$7,820
Other Assets Org$48,854--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette KerrExec DirectorFT$54,133$3,665$57,798

Board Members and Trustees

NameTitle
Miles CleckleyChair
Susie SwingVice-chair
Debbie AumanDirector
Hugo HodginDirector
Janice TateDirector
Marc LamoureauxDirector
Reynolds ShoafDirector
Robert CurleeDirector
S Harris KirmaniDirector
Sandra ReynoldsDirector
Sara TusseyDirector
Sylvia WalserDirector
Wayne AlleyDirector
Ryan JonesSecretary
Al ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,893
Program Service Revenue
$27,778
Investment Income
$-179,724
Other Revenue
$19,435
All Other Contributions
$360,893
Change in Net Assets
$-132,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,495
Other Expenses$67,175
Total Fundraising Expense$13,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$220,047--$220,047
Other Salaries and Wages$104,563$27,984$6,971$139,518
Current Officers, Directors, Trustees, and Key Employees$40,675$10,746$2,712$54,133
Payroll Taxes$14,435$3,849$962$19,246
Occupancy$12,221$3,259$815$16,295
Office Expenses$8,831$2,354$589$11,774
Conferences and Meetings$7,769--$7,769
Other Employee Benefits$4,625$1,233$308$6,166
Fees for Services Accounting-$6,000-$6,000
Insurance$3,681$982$245$4,908
Pension Plan Contributions$3,324$886$222$4,432
Travel$3,456--$3,456
Other Expenses$917$245$61$1,223
Advertising-$1,139-$1,139
Depreciation Depletion-$978-$978
Interest$731--$731
All Other Expenses$224$60$15$299
Total Functional Expenses$436,663$60,866$13,188$510,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,779
Fundraising Direct Expenses$7,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,299$19,299$4,743$14,556
Total Events$25,779$25,779$7,536$18,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Payroll Taxes$9,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is distributed to all board members at the monthly meeting following the completion of the form 990.”

Form 990, Part VI, Section B, Line 12

“The organization's conflict of interest policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest any board members with such conflicts abstain from voting on the issue.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public if it is requested.”

Filing and Contact Details

Filer

EIN
56-1998627
Phone
3362361675

Signing Officer

Name
Miles Cleckley
Title
Chair
Phone
3362361675
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Cleckley
Formed
1996
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
400

Preparer

Preparer
Matthew Copley
Phone
3362496856
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required under accounting standards for income taxes, the company adopted the new standard regarding uncertain income tax positions effective july 1, 2009. Under the new standard, the impact of an uncertain income tax position on the income tax returns must be recognized at the largest amount that is more-likely-than-not to be required to be recognized upon audit by the relevant taxing authority. As a result of adoption of the new standard regarding uncertain income tax positions, the company has determined that it has no uncertain income tax positions as of the end of the year. Also, the company 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. The company's income tax returns for years ended after june 30, 2011 remain open for examination.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961
IRS990/LandBldgEquipCostOrOtherBssAmt07820
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0572057
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LHCDC EMPOWERS FAMILIES TO OWN DECENT & AFFORDABLE HOUSING BY ASSISTING FAMILIES IN LOW TO MODERATE INCOME HOUSEHOLDS IN OVERCOMING OBSTACLES THAT WOULD PREVENT THEM FROM RECEIVING A MORTGAGE LOAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0700336
IRS990/NetAssetsOrFundBalancesEOYAmt0568001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-179857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt03259
IRS990/OccupancyGrp/ProgramServicesAmt012221
IRS990/OccupancyGrp/TotalAmt016295
IRS990/OfficeExpensesGrp/FundraisingAmt0589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt08831
IRS990/OfficeExpensesGrp/TotalAmt011774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286420
IRS990/OtherAssetsTotalGrp/EOYAmt048854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06166
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt04316
IRS990/OtherExpensesGrp/ProgramServicesAmt15516
IRS990/OtherExpensesGrp/ProgramServicesAmt21332
IRS990/OtherExpensesGrp/ProgramServicesAmt3917
IRS990/OtherExpensesGrp/TotalAmt05755
IRS990/OtherExpensesGrp/TotalAmt15516
IRS990/OtherExpensesGrp/TotalAmt21332
IRS990/OtherExpensesGrp/TotalAmt31223
IRS990/OtherLiabilitiesGrp/BOYAmt06867
IRS990/OtherLiabilitiesGrp/EOYAmt09992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01191
IRS990/OtherRevenueTotalAmt01191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03849
IRS990/PayrollTaxesGrp/ProgramServicesAmt014435
IRS990/PayrollTaxesGrp/TotalAmt019246
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03324
IRS990/PensionPlanContributionsGrp/TotalAmt04432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILES CLECKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES RENDERED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt082526
IRS990/PYContributionsGrantsAmt0607502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09204
IRS990/PYOtherExpensesAmt078166
IRS990/PYOtherRevenueAmt020424
IRS990/PYProgramServiceRevenueAmt025784
IRS990/PYRevenuesLessExpensesAmt0306034
IRS990/PYSalariesCompEmpBnftPaidAmt0196188
IRS990/PYTotalExpensesAmt0356880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-150888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.82550
IRS990ScheduleA/PublicSupportTotal170Amt01881939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881939
IRS990ScheduleA/TotalSupportAmt02058150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HELD FOR RESALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED UNDER ACCOUNTING STANDARDS FOR INCOME TAXES, THE COMPANY ADOPTED THE NEW STANDARD REGARDING UNCERTAIN INCOME TAX POSITIONS EFFECTIVE JULY 1, 2009. UNDER THE NEW STANDARD, THE IMPACT OF AN UNCERTAIN INCOME TAX POSITION ON THE INCOME TAX RETURNS MUST BE RECOGNIZED AT THE LARGEST AMOUNT THAT IS MORE-LIKELY-THAN-NOT TO BE REQUIRED TO BE RECOGNIZED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. AS A RESULT OF ADOPTION OF THE NEW STANDARD REGARDING UNCERTAIN INCOME TAX POSITIONS, THE COMPANY HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF THE END OF THE YEAR. ALSO, THE COMPANY 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. THE COMPANY'S INCOME TAX RETURNS FOR YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048854
IRS990ScheduleD/TotalLiabilityAmt09992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06480

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,882
Liabilities
$26,881
Net assets
$568,001
Revenue
$378,382
Expenses
$510,717
Net income
-$132,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.68$0.52$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.44$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.80$1.02$0.41$0.61
2021Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.35$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.49$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$0.32$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.38$0.51$0.13
2013Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.66$0.36$0.31
2012Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.54$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$0.34$0.37$0.03