Civic Intelligence

Home Solutions of Davidson County Nc Inc.

990 • Fiscal year 2016 • EIN 56-1998627

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-10%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$48,025

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

51%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$434,449

Down $70,000 (-14%) from 2015

Net Assets

Down

$424,890

Down $50,781 (-11%) from 2015

Liabilities

Down

$9,559

Down $19,219 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin40th percentile

Revenue

Up

$485,285

Up $163,732 (+51%) from 2015

Expenses

Up

$536,066

Up $122,183 (+30%) from 2015

Net Income

Up

-$50,781

Up $41,549 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$434,449
Liabilities$9,559
Net Assets$424,890
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$485,285
Expenses$536,066
Net Income-$50,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$590,248
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's missions is to educate, enable and affirm individuals and families to achieve homeownership, to develop new affordable housing, and improve existing housing in the lexington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$161,947$161,200▼ $747
Cash and Non-Interest-Bearing Accounts$283,926$159,088▼ $124,838
Land, Buildings, and Equipment, Net$3,432$2,428▼ $1,004
Accounts Receivable$555$1,843▲ $1,288
Total Assets$504,449$434,449▼ $70,000
Other Assets Total$54,589$109,890▲ $55,301
Liabilities
Other Liabilities$11,198$6,429▼ $4,769
Accounts Payable and Accrued Expenses$9,332$2,868▼ $6,464
Unsecured Notes Loans Payable$8,248$262▼ $7,986
Total Liabilities$28,778$9,559▼ $19,219
Net Assets / Fund Balance
Unrestricted Net Assets$176,713$258,573▲ $81,860
Temporarily Rstr Net Assets$298,958$166,317▼ $132,641
Total Net Assets Fund Balance$475,671$424,890▼ $50,781
Total Liabilities and Net Assets / Fund Balance$504,449$434,449▼ $70,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,428$5,622$8,050
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antionette KerrExecutive DirectorFT$46,633$1,392$48,025

Board Members and Trustees

NameTitle
Sandra ReynoldsCo-chair
Sylvia WalserCo-chair
Reynolds ShoafVice Chair
Debbie AumanDirector
Hugo HodginDirector
James Bud WilliamsDirector
Marc LamoureauxDirector
Rebecca Jo PeoplesDirector
Robert CurleeDirector
S Harris KirmaniDirector
Sid BieseckerDirector
Sylvia WoodberryDirector
Wayne AlleyDirector
Ryan JonesSecretary
Albert Armstrong IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,950
Program Service Revenue
$25,282
Investment Income
$87,901
Other Revenue
$27,152
All Other Contributions
$184,670
Change in Net Assets
$-50,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$139,790Appraisal/tax Value
Total Noncash Contributions3$139,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,155
Total Revenue per Audited Statements
$490,440
Total Revenue per Form 990
$485,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,514
Other Expenses$63,470
Total Fundraising Expense$9,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$238,082--$238,082
Other Salaries and Wages$99,190$59,852$3,957$162,999
Current Officers, Directors, Trustees, and Key Employees$34,975$9,326$2,332$46,633
Payroll Taxes$12,470$6,429$584$19,483
Occupancy$13,168$3,512$878$17,558
Office Expenses$6,932$1,848$462$9,242
Insurance$5,869$1,565$391$7,825
Conferences and Meetings$6,005--$6,005
Fees for Services Accounting-$6,000-$6,000
Pension Plan Contributions$3,455$1,782$162$5,399
Travel$2,450--$2,450
Depreciation Depletion-$1,004-$1,004
Other Expenses$708$189$47$944
All Other Expenses$504$135$34$673
Advertising-$377-$377
Interest$142--$142
Total Functional Expenses$433,712$93,209$9,145$536,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,221
Expenses per Audited Statements$536,066
Total Expenses per Form 990$536,066
Expenses Not Reported on Form 990$5,155
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,720
Fundraising Direct Expenses$5,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,235$19,235$3,122$16,113
Homes for the Holidays$9,485$9,485$2,033$7,452
Total Events$28,720$28,720$5,155$23,565
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$4,440
Accrued Payroll$1,989
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. 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.”

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

Filer Name
Lexington Housing Community
EIN
56-1998627
Phone
3362361675
Address
PO BOX 933, LEXINGTON, NC 27293-0933

Signing Officer

Name
Reynolds Shoaf
Title
Chair
Phone
3362361675
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reynolds Shoaf
Formed
1996
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
16

Preparer

Firm
Turlington and Company Llp
Address
PO BOX 1697, LEXINGTON, NC 27293-1697
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, 2012 remain open for examination.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05155
IRS990/FundraisingGrossIncomeAmt028720
IRS990/GainOrLossGrp/OtherAmt087792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0160280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0187600
IRS990/GrossReceiptsAmt0590248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt01565
IRS990/InsuranceGrp/ProgramServicesAmt05869
IRS990/InsuranceGrp/TotalAmt07825
IRS990/InterestGrp/ProgramServicesAmt0142
IRS990/InterestGrp/TotalAmt0142
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02428
IRS990/LandBldgEquipCostOrOtherBssAmt08050
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099808
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LHCDC'S MISSION IS TO EDUCATE, ENABLE AND AFFIRM INDIVIDUALS AND FAMILIES TO ACHIEVE HOMEOWNERSHIP, TO DEVELOP NEW AFFORDABLE HOUSING, AND IMPROVE EXISTING HOUSING IN THE LEXINGTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0475671
IRS990/NetAssetsOrFundBalancesEOYAmt0424890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt087792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0878
IRS990/OccupancyGrp/ManagementAndGeneralAmt03512
IRS990/OccupancyGrp/ProgramServicesAmt013168
IRS990/OccupancyGrp/TotalAmt017558
IRS990/OfficeExpensesGrp/FundraisingAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/ProgramServicesAmt06932
IRS990/OfficeExpensesGrp/TotalAmt09242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054589
IRS990/OtherAssetsTotalGrp/EOYAmt0109890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt04464
IRS990/OtherExpensesGrp/ProgramServicesAmt13909
IRS990/OtherExpensesGrp/ProgramServicesAmt21389
IRS990/OtherExpensesGrp/ProgramServicesAmt3708
IRS990/OtherExpensesGrp/TotalAmt05952
IRS990/OtherExpensesGrp/TotalAmt13909
IRS990/OtherExpensesGrp/TotalAmt21389
IRS990/OtherExpensesGrp/TotalAmt3944
IRS990/OtherLiabilitiesGrp/BOYAmt011198
IRS990/OtherLiabilitiesGrp/EOYAmt06429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03587
IRS990/OtherRevenueTotalAmt03587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06429
IRS990/PayrollTaxesGrp/ProgramServicesAmt012470
IRS990/PayrollTaxesGrp/TotalAmt019483
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03455
IRS990/PensionPlanContributionsGrp/TotalAmt05399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REYNOLDS SHOAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES REND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0103237
IRS990/PYContributionsGrantsAmt0239250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031369
IRS990/PYOtherExpensesAmt080584
IRS990/PYOtherRevenueAmt024880
IRS990/PYProgramServiceRevenueAmt026054
IRS990/PYRevenuesLessExpensesAmt0-92330
IRS990/PYSalariesCompEmpBnftPaidAmt0230062
IRS990/PYTotalExpensesAmt0413883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-150888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt01882098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882098
IRS990ScheduleA/TotalSupportAmt02017911
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/ExpensesNotReportedAmt05155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt05155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt05155

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,449
Liabilities
$9,559
Net assets
$424,890
Revenue
$485,285
Expenses
$536,066
Net income
-$50,781
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