Civic Intelligence

Home Solutions of Davidson County Nc Inc.

990 • Fiscal year 2019 • EIN 56-1998627

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

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

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-9.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$46,773

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$221,013

Down $125,529 (-36%) from 2018

Net Assets

Down

$153,925

Down $181,842 (-54%) from 2018

Liabilities

Up

$67,088

Up $56,313 (+523%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$307,617

Up $56,555 (+23%) from 2018

Expenses

Down

$337,836

Down $36,651 (-9.8%) from 2018

Net Income

Up

-$30,219

Up $93,206 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$221,013
Liabilities$67,088
Net Assets$153,925
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$307,617
Expenses$337,836
Net Income-$30,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$316,316
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
Cash and Non-Interest-Bearing Accounts$65,166$89,076▲ $23,910
Pledges and Grants Receivable$68,200$69,129▲ $929
Land, Buildings, and Equipment, Net$712$343▼ $369
Accounts Receivable$314$315▲ $1
Total Assets$196,542$221,013▲ $24,471
Other Assets Total$62,150$62,150→ $0
Liabilities
Other Liabilities$8,961$64,169▲ $55,208
Accounts Payable and Accrued Expenses$3,437$2,919▼ $518
Total Liabilities$12,398$67,088▲ $54,690
Net Assets / Fund Balance
Unrestricted Net Assets$159,238$125,424▼ $33,814
Temporarily Rstr Net Assets$24,906$28,501▲ $3,595
Total Net Assets Fund Balance$184,144$153,925▼ $30,219
Total Liabilities and Net Assets / Fund Balance$196,542$221,013▲ $24,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343$7,707$8,050
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby PrinceExecutive DirectorFT$45,393$1,380$46,773

Board Members and Trustees

NameTitle
Sid BieseckerChair
Rose BanksVice Chair
Carlos PlascenciaDirector
Jennifer SiglainDirector
Marc LamoureauxDirector
Randy BullinDirector
Rebecca Jo PeoplesDirector
S Harris KirmaniDirector
Sandra ReynoldsDirector
Shirley PutnamDirector
Sid BieseckerDirector
Sylvia WalserDirector
Wendy SellarsDirector
Debbie AumanSecretary
Tobin ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,980
Program Service Revenue
$30,933
Investment Income
$555
Other Revenue
$42,149
All Other Contributions
$57,535
Change in Net Assets
$-30,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,699
Total Revenue per Audited Statements
$316,316
Total Revenue per Form 990
$307,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,520
Other Expenses$51,367
Total Fundraising Expense$12,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,384$43,889$6,303$114,576
Benefits to Members$94,949--$94,949
Current Officers, Directors, Trustees, and Key Employees$25,511$17,374$2,495$45,380
Occupancy$12,905$3,441$860$17,206
Other Employee Benefits$8,229$5,608$805$14,642
Payroll Taxes$6,981$4,757$683$12,421
Office Expenses$6,130$1,635$409$8,174
Insurance$4,600$1,227$307$6,134
Fees for Services Accounting-$6,000-$6,000
Pension Plan Contributions$2,529$1,724$248$4,501
Conferences and Meetings$3,265--$3,265
Advertising-$877-$877
Other Expenses$557$113$28$557
Depreciation Depletion-$369-$369
All Other Expenses$218$58$15$291
Travel$179--$179
Total Functional Expenses$237,166$88,228$12,442$337,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,535
Expenses per Audited Statements$337,836
Total Expenses per Form 990$337,836
Expenses Not Reported on Form 990$8,699
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$50,206
Fundraising Direct Expenses$8,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$19,370$19,370$2,916$16,454
Pull A Cork Fundraiser$18,867$18,867$5,313$13,554
Total Events$50,206$50,206$8,699$41,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred grant revenue$57,176
Accrued and withheld payroll taxes$3,887
Accrued payroll$3,106
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
Sid Biesecker
Title
Chair
Phone
3362361675
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sid Biesecker
Formed
1996
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
35

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, 2019 and 2018. 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, 2016 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.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02919
IRS990/AccountsReceivableGrp/BOYAmt0314
IRS990/AccountsReceivableGrp/EOYAmt0315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LHCDC'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/ManagementAndGeneralAmt0877
IRS990/AdvertisingGrp/TotalAmt0877
IRS990/AllOtherContributionsAmt057535
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0218
IRS990/AllOtherExpensesGrp/TotalAmt0291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt094949
IRS990/BenefitsToMembersGrp/TotalAmt094949
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Margaret Strickland
IRS990/BooksInCareOfDetail/PhoneNum03362361675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 West Second Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027292
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065166
IRS990/CashNonInterestBearingGrp/EOYAmt089076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02495
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017374
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045380
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03265
IRS990/ConferencesMeetingsGrp/TotalAmt03265
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt094949
IRS990/CYContributionsGrantsAmt0233980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0555
IRS990/CYOtherExpensesAmt051367
IRS990/CYOtherRevenueAmt042149
IRS990/CYProgramServiceRevenueAmt030933
IRS990/CYRevenuesLessExpensesAmt0-30219
IRS990/CYSalariesCompEmpBnftPaidAmt0191520
IRS990/CYTotalExpensesAmt0337836
IRS990/CYTotalFundraisingExpenseAmt012442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307617
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0369
IRS990/DepreciationDepletionGrp/TotalAmt0369
IRS990/Desc0LHCDC'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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151380
IRS990/Form990PartVIISectionAGrp/PersonNm0Sid Biesecker
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Banks
IRS990/Form990PartVIISectionAGrp/PersonNm2Tobin Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Auman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Siglain
IRS990/Form990PartVIISectionAGrp/PersonNm5Sid Biesecker
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Bullin
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Jo Peoples
IRS990/Form990PartVIISectionAGrp/PersonNm9S Harris Kirmani
IRS990/Form990PartVIISectionAGrp/PersonNm10Marc Lamoureaux
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Sellars
IRS990/Form990PartVIISectionAGrp/PersonNm13Carlos Plascencia
IRS990/Form990PartVIISectionAGrp/PersonNm14Sylvia Walser
IRS990/Form990PartVIISectionAGrp/PersonNm15Toby Prince
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08699
IRS990/FundraisingGrossIncomeAmt050206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0176445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0307
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt04600
IRS990/InsuranceGrp/TotalAmt06134
IRS990/InvestmentIncomeGrp/ExclusionAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343
IRS990/LandBldgEquipCostOrOtherBssAmt08050
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt0184144
IRS990/NetAssetsOrFundBalancesEOYAmt0153925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0860
IRS990/OccupancyGrp/ManagementAndGeneralAmt03441
IRS990/OccupancyGrp/ProgramServicesAmt012905
IRS990/OccupancyGrp/TotalAmt017206
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt06130
IRS990/OfficeExpensesGrp/TotalAmt08174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062150
IRS990/OtherAssetsTotalGrp/EOYAmt062150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014642
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Postage & Delivery
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0289
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ProgramServicesAmt04334
IRS990/OtherExpensesGrp/ProgramServicesAmt11971
IRS990/OtherExpensesGrp/ProgramServicesAmt2424
IRS990/OtherExpensesGrp/ProgramServicesAmt3557
IRS990/OtherExpensesGrp/TotalAmt05779
IRS990/OtherExpensesGrp/TotalAmt11971
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/OtherLiabilitiesGrp/BOYAmt08961
IRS990/OtherLiabilitiesGrp/EOYAmt064169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales tax refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0642
IRS990/OtherRevenueTotalAmt0642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04757
IRS990/PayrollTaxesGrp/ProgramServicesAmt06981
IRS990/PayrollTaxesGrp/TotalAmt012421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02529
IRS990/PensionPlanContributionsGrp/TotalAmt04501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sid Biesecker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services rend
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0118846
IRS990/PYContributionsGrantsAmt0246787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-54822
IRS990/PYOtherExpensesAmt061249
IRS990/PYOtherRevenueAmt033065
IRS990/PYProgramServiceRevenueAmt026032
IRS990/PYRevenuesLessExpensesAmt0-123425
IRS990/PYSalariesCompEmpBnftPaidAmt0194392
IRS990/PYTotalExpensesAmt0374487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales tax refunds Gainloss on sale of real estate Fees for services rendered NCHFA deferred loan administration fee program
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-28401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01402316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402316
IRS990ScheduleA/TotalSupportAmt01610200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real estate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expense
IRS990ScheduleD/OtherExpensesIncludedAmt08699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued and withheld payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred grant revenue
IRS990ScheduleD/OtherRevenueAmt08699
IRS990ScheduleD/RevenueNotReportedAmt08699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LHCDC 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, 2019 and 2018. 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, 2016 remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses offset fundraising revenues on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses are expenses on the audited statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,013
Liabilities
$67,088
Net assets
$153,925
Revenue
$307,617
Expenses
$337,836
Net income
-$30,219
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