Civic Intelligence

Home Solutions of Davidson County Nc Inc.

990 • Fiscal year 2017 • EIN 56-1998627

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$43,052

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$468,745

Up $34,296 (+7.9%) from 2016

Net Assets

Up

$459,192

Up $34,302 (+8.1%) from 2016

Liabilities

Down

$9,553

Down $6 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Down

$346,323

Down $138,962 (-29%) from 2016

Expenses

Down

$312,021

Down $224,045 (-42%) from 2016

Net Income

Up

$34,302

Up $85,083 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$468,745
Liabilities$9,553
Net Assets$459,192
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$346,323
Expenses$312,021
Net Income$34,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$359,744
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$161,200$210,162▲ $48,962
Cash and Non-Interest-Bearing Accounts$159,088$101,079▼ $58,009
Land, Buildings, and Equipment, Net$2,428$1,527▼ $901
Accounts Receivable$1,843$587▼ $1,256
Total Assets$434,449$468,745▲ $34,296
Other Assets Total$109,890$155,390▲ $45,500
Liabilities
Other Liabilities$6,429$7,704▲ $1,275
Accounts Payable and Accrued Expenses$2,868$1,849▼ $1,019
Unsecured Notes Loans Payable$262--
Total Liabilities$9,559$9,553▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$258,573$266,902▲ $8,329
Temporarily Rstr Net Assets$166,317$192,290▲ $25,973
Total Net Assets Fund Balance$424,890$459,192▲ $34,302
Total Liabilities and Net Assets / Fund Balance$434,449$468,745▲ $34,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,527$6,523$8,050
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret StricklandInterim Executive DirectorFT$41,960$1,092$43,052

Board Members and Trustees

NameTitle
Reynolds ShoafChair
Sandra ReynoldsCo-Vice Chair
Sylvia WalserCo-Vice Chair
Hugo HodginDirector
James Bud WilliamsDirector
Marc LamoureauxDirector
Rebecca Jo PeoplesDirector
Robert CurleeDirector
S Harris KirmaniDirector
Sid BieseckerDirector
Tobin ShepherdDirector
Toby PrinceExecutive Director
Albert Armstrong IVCo-Treasurer
Sylvia WoodberryCo-Treasurer
Debbie AumanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,143
Program Service Revenue
$27,014
Investment Income
$-234
Other Revenue
$32,400
All Other Contributions
$118,625
Change in Net Assets
$34,302

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 Residential1$55,500Board determined
Total Noncash Contributions1$55,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,103
Total Revenue per Audited Statements
$349,426
Total Revenue per Form 990
$346,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,361
Other Expenses$73,622
Total Fundraising Expense$10,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$80,038--$80,038
Other Salaries and Wages$79,240--$79,240
Current Officers, Directors, Trustees, and Key Employees$11,685$41,330$5,511$58,526
Occupancy$12,910$3,443$861$17,214
Payroll Taxes$7,817$3,553$474$11,844
Office Expenses$6,979$1,861$465$9,305
Conferences and Meetings$8,437--$8,437
Fees for Services Accounting-$6,000-$6,000
Insurance$4,379$1,168$292$5,839
Other Employee Benefits$3,611$1,641$219$5,471
Pension Plan Contributions$2,165$984$131$3,280
Other Expenses$1,395$1,197$2,036$1,395
Travel$1,127--$1,127
All Other Expenses$819$218$55$1,092
Depreciation Depletion-$901-$901
Advertising-$800-$800
Interest$97--$97
Total Functional Expenses$238,582$63,096$10,343$312,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,124
Expenses per Audited Statements$312,021
Total Expenses per Form 990$312,021
Expenses Not Reported on Form 990$3,103
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$34,649
Fundraising Direct Expenses$3,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$21,825$21,825$3,103$18,722
Homes for the Holidays$12,824$12,824$0$12,824
Total Events$34,649$34,649$3,103$31,546
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$5,266
Accrued Payroll$2,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“A copy of the Form 990 is distributed to all board members at the monthly board meeting prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“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
Rebecca Jo Peoples
Title
Chair
Phone
3362361675
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jo Peoples
Formed
1996
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
18

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:

“LHCDC 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. LHCDC has determined that it has no uncertain income tax positions as of June 30, 2017 and 2016. Also, LHCDC 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. LHCDC's income tax returns for years ended after June 30, 2014 remain open for examination.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses offset fundraising revenues on Form 990.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses are expenses on the audited statements.”

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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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03103
IRS990/FundraisingGrossIncomeAmt034649
IRS990/GainOrLossGrp/OtherAmt0-318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0168518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0359744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt01168
IRS990/InsuranceGrp/ProgramServicesAmt04379
IRS990/InsuranceGrp/TotalAmt05839
IRS990/InterestGrp/ProgramServicesAmt097
IRS990/InterestGrp/TotalAmt097
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527
IRS990/LandBldgEquipCostOrOtherBssAmt08050
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LHCDC'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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424890
IRS990/NetAssetsOrFundBalancesEOYAmt0459192
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0861
IRS990/OccupancyGrp/ManagementAndGeneralAmt03443
IRS990/OccupancyGrp/ProgramServicesAmt012910
IRS990/OccupancyGrp/TotalAmt017214
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/ProgramServicesAmt06979
IRS990/OfficeExpensesGrp/TotalAmt09305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109890
IRS990/OtherAssetsTotalGrp/EOYAmt0155390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05471
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0299
IRS990/OtherExpensesGrp/FundraisingAmt12036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt013394
IRS990/OtherExpensesGrp/ProgramServicesAmt14489
IRS990/OtherExpensesGrp/ProgramServicesAmt21395
IRS990/OtherExpensesGrp/TotalAmt013394
IRS990/OtherExpensesGrp/TotalAmt15985
IRS990/OtherExpensesGrp/TotalAmt22036
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherLiabilitiesGrp/BOYAmt06429
IRS990/OtherLiabilitiesGrp/EOYAmt07704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales tax refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0854
IRS990/OtherRevenueTotalAmt0854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079240
IRS990/OtherSalariesAndWagesGrp/TotalAmt079240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03553
IRS990/PayrollTaxesGrp/ProgramServicesAmt07817
IRS990/PayrollTaxesGrp/TotalAmt011844
IRS990/PensionPlanContributionsGrp/FundraisingAmt0131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02165
IRS990/PensionPlanContributionsGrp/TotalAmt03280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210162
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rebecca Jo Peoples
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services rend
IRS990/ProgramServiceRevenueGrp/Desc1NCHFA deferred loan ad
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0238082
IRS990/PYContributionsGrantsAmt0344950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087901
IRS990/PYOtherExpensesAmt063470
IRS990/PYOtherRevenueAmt027152
IRS990/PYProgramServiceRevenueAmt025282
IRS990/PYRevenuesLessExpensesAmt0-50781
IRS990/PYSalariesCompEmpBnftPaidAmt0234514
IRS990/PYTotalExpensesAmt0536066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-150888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt01857076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857076
IRS990ScheduleA/TotalSupportAmt01952209
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/ExpensesNotReportedAmt03103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real estate held for resale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherExpensesIncludedAmt03103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06523

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,745
Liabilities
$9,553
Net assets
$459,192
Revenue
$346,323
Expenses
$312,021
Net income
$34,302
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