Civic Intelligence

United Housing Connections

990 • Fiscal year 2017 • EIN 57-1032202

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 28, 2019

Organization ProfileN/A
135 Edinburgh Court Rm/Ste 100-bGreenville, SC 29607

(864) 241-0462

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$86,578

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$11,542,008

Down $1,184,428 (-9.3%) from 2016

Net Assets

Down

$9,920,300

Down $265,232 (-2.6%) from 2016

Liabilities

Down

$1,621,708

Down $919,196 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$3,717,322

Down $53,805 (-1.4%) from 2016

Expenses

Down

$4,013,545

Down $125,403 (-3.0%) from 2016

Net Income

Up

-$296,223

Up $71,598 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $11,825,561Liabilities 2011: $1,694,936Net Assets 2011: $10,130,6252011Assets 2012: $12,513,243Liabilities 2012: $1,377,372Net Assets 2012: $11,135,8712012Assets 2013: $12,826,183Liabilities 2013: $1,876,320Net Assets 2013: $10,949,8632013Assets 2014: $13,271,770Liabilities 2014: $2,208,460Net Assets 2014: $11,063,3102014Assets 2015: $13,039,624Liabilities 2015: $2,486,271Net Assets 2015: $10,553,3532015Assets 2016: $12,726,436Liabilities 2016: $2,540,904Net Assets 2016: $10,185,5322016Assets 2017: $11,542,008Liabilities 2017: $1,621,708Net Assets 2017: $9,920,3002017Assets 2018: $11,548,913Liabilities 2018: $1,884,204Net Assets 2018: $9,664,7092018Assets 2019: $11,764,386Liabilities 2019: $1,928,038Net Assets 2019: $9,836,3482019Assets 2020: $12,007,729Liabilities 2020: $1,201,820Net Assets 2020: $10,805,9092020Assets 2021: $15,186,918Liabilities 2021: $4,071,993Net Assets 2021: $11,114,9252021Assets 2022: $13,006,355Liabilities 2022: $1,552,632Net Assets 2022: $11,453,7232022Assets 2023: $19,920,408Liabilities 2023: $5,146,237Net Assets 2023: $14,774,1712023Assets 2024: $21,544,056Liabilities 2024: $2,763,316Net Assets 2024: $18,780,7402024

Highlighted filing

2017

Assets$11,542,008
Liabilities$1,621,708
Net Assets$9,920,300
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,584,147Expenses 2011: $4,415,403Net Income 2011: $1,168,7442011Expenses 2012: $4,105,0702012Revenue 2013: $4,067,931Expenses 2013: $4,238,939Net Income 2013: -$171,0082013Revenue 2014: $4,284,236Expenses 2014: $4,148,789Net Income 2014: $135,4472014Revenue 2015: $4,533,484Expenses 2015: $5,029,191Net Income 2015: -$495,7072015Revenue 2016: $3,771,127Expenses 2016: $4,138,948Net Income 2016: -$367,8212016Revenue 2017: $3,717,322Expenses 2017: $4,013,545Net Income 2017: -$296,2232017Revenue 2018: $3,572,035Expenses 2018: $3,827,626Net Income 2018: -$255,5912018Revenue 2019: $4,176,956Expenses 2019: $3,828,187Net Income 2019: $348,7692019Revenue 2020: $5,267,916Expenses 2020: $4,159,589Net Income 2020: $1,108,3272020Revenue 2021: $6,231,152Expenses 2021: $5,922,385Net Income 2021: $308,7672021Revenue 2022: $10,964,417Expenses 2022: $10,625,619Net Income 2022: $338,7982022Revenue 2023: $13,008,738Expenses 2023: $9,688,291Net Income 2023: $3,320,4472023Revenue 2024: $11,270,785Expenses 2024: $6,814,484Net Income 2024: $4,456,3012024

Highlighted filing

2017

Revenue$3,717,322
Expenses$4,013,545
Net Income-$296,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 28, 2019
Return Version
2016v3.0
Gross Receipts
$3,717,322
Mission and Program Overview

Mission

Homeless assistance and services

Homeless assitance & related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,888,954$10,672,297▼ $1,216,657
Other Notes and Loans Receivable, Net$408,152$0▼ $408,152
Receivable From Disqualified Prsn-$351,359-
Cash and Non-Interest-Bearing Accounts$256,512$269,426▲ $12,914
Accounts Receivable$171,810$91,981▼ $79,829
Prepaid Expenses and Deferred Charges$1,008$9,551▲ $8,543
Loans From Officers Directors-$-2,500-
Total Assets$12,726,436$11,542,008▼ $1,184,428
Other Assets Total$0$147,394▲ $147,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,844,139$1,043,402▼ $800,737
Accounts Payable and Accrued Expenses$474,156$297,404▼ $176,752
Other Liabilities$71,547$201,175▲ $129,628
Unsecured Notes Loans Payable$141,562--
Deferred Revenue$9,500$82,227▲ $72,727
Total Liabilities$2,540,904$1,621,708▼ $919,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,636,915-
Unrestricted Net Assets$10,185,532$1,763,665▼ $8,421,867
Permanently Rstr Net Assets-$519,720-
Total Net Assets Fund Balance$10,185,532$9,920,300▼ $265,232
Total Liabilities and Net Assets / Fund Balance$12,726,436$11,542,008▼ $1,184,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,620,473$3,172,650$12,793,123
Land$930,692-$930,692
Equipment$121,132$413,898$535,030
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane M CilentoFormer CEOFT$86,578$86,578

Board Members and Trustees

NameTitle
Julia MullenChair
Jessica Salvini EsqVice Chair
Avery S MartinBoard Member
Babette JonesBoard Member
Jack M Read IvBoard Member
Jim BoydBoard Member
Julie Orr FranklinBoard Member
Kyle PutnamBoard Member
LESLEE O'KELLYBoard Member
Tim GilbreathBoard Member
Maria G JohnsonFormer Board Member
Lorain CrowlCEO
David ShellhorseFormer Treasury/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,965
Program Service Revenue
$1,156,521
Investment Income
$14,104
Other Revenue
$185,732
All Other Contributions
$105,686
Change in Net Assets
$-296,223

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$42,500Fair Market Value (FMV)
Total Noncash Contributions1$42,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,792,668
Salaries, Compensation, and Employee Benefits$1,220,877
Total Fundraising Expense$176,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,025$318,971$121,881$1,220,877
Fees for Services Other$374,214$20,216-$394,430
Depreciation Depletion$321,876$42,538$14,179$378,593
Other Expenses$218,569$69,790$18,829$218,569
All Other Expenses$71,697$123,036$5,193$199,926
Insurance$73,404--$73,404
Fees for Services Management-$64,367-$64,367
Interest-$62,731-$62,731
Travel$45,790$8,648$1,301$55,739
Office Expenses$23,600$23,322$453$47,375
Advertising$125$114$14,770$15,009
Total Functional Expenses$3,103,024$733,915$176,606$4,013,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$351,359-
Loans from Officers, Directors, Trustees, and Key Employees-$-2,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$149,736
Security Deposits Held$26,899
Other Current Liabilities$24,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - board members are provided a copy of the tax return before it is filed”

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

“Enforcement of conflicts policy - officers, employees and board members are required to annually disclose any possible conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the board uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of officers and to set pay grades and ranges compensation process for officers - the executive director uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of officers and to set pay grades and ranges”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available upon request”

Filing and Contact Details

Filer

Filer Name
United Housing Connections
EIN
57-1032202
Phone
8642410462
Address
135 EDINBURGH COURT RM/STE 100-B, GREENVILLE, SC 29607

Signing Officer

Name
Ann Stroup
Title
Diector of Finance
Phone
8644210462
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Stroup
Formed
1994
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
56

Preparer

Firm
Mcgregor and Company Llp
Address
101 NORTH MAIN STREET SUITE 1510, GREENVILLE, SC 29601
Preparer
Lesley Kelly CPA
Phone
8647516556
Supplemental Narrative

Additional Explanations

990, Item B

“The organization has chosen to amend its return following the issuance of the audited consolidated annual financial report for this reporting period to properly reflect revenues and expenses in the proper period. The amended return reflects an increase in revenues of $660,290, an increase in expenditures of $617,228 for the period.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote - the organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organizations financial statements.”

Raw XML AppendixShowing 400 of 676 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/InvestmentIncomeGrp/TotalRevenueColumnAmt05709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03586548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011888954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010672297
IRS990/LandBldgEquipCostOrOtherBssAmt014258845
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0-2500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CONNECT PEOPLE AT-RISK FOR OR CURRENTLY EXPERIENCING HOMELESSNESS WITH SAFE, SUSTAINABLE AND AFFORDABLE HOMES. WE WORK TO PROMOTE AND PRESERVE THE DIGNITY AND QUALITY OF LIFE FOR ALL CITIZENS IN UPSTATE, SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01844139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01043402
IRS990/NetAssetsOrFundBalancesBOYAmt010185532
IRS990/NetAssetsOrFundBalancesEOYAmt09920300
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023322
IRS990/OfficeExpensesGrp/ProgramServicesAmt023600
IRS990/OfficeExpensesGrp/TotalAmt047375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0147394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL TAXES AND BENEF
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169790
IRS990/OtherExpensesGrp/ProgramServicesAmt0631459
IRS990/OtherExpensesGrp/ProgramServicesAmt1338052
IRS990/OtherExpensesGrp/ProgramServicesAmt2224213
IRS990/OtherExpensesGrp/ProgramServicesAmt3218569
IRS990/OtherExpensesGrp/TotalAmt0631459
IRS990/OtherExpensesGrp/TotalAmt1338234
IRS990/OtherExpensesGrp/TotalAmt2312832
IRS990/OtherExpensesGrp/TotalAmt3218569
IRS990/OtherLiabilitiesGrp/BOYAmt071547
IRS990/OtherLiabilitiesGrp/EOYAmt0201175
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185732
IRS990/OtherRevenueTotalAmt0185732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01220877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0408152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0519720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09551
IRS990/PrincipalOfficerNm0ANN STROUP
IRS990/PriorPeriodAdjustmentsAmt030991
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02015592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0691
IRS990/PYInvestmentIncomeAmt0-2962
IRS990/PYOtherExpensesAmt02481735
IRS990/PYOtherRevenueAmt045679
IRS990/PYProgramServiceRevenueAmt01712818
IRS990/PYRevenuesLessExpensesAmt0-367821
IRS990/PYSalariesCompEmpBnftPaidAmt01656522
IRS990/PYTotalExpensesAmt04138948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03771127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0351359
IRS990/ReconcilationRevenueExpnssAmt0-296223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01350648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02374425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02015592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02626573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02446855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02598447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012061892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt012061892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02374425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02015592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02626573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02446855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02598447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012061892
IRS990ScheduleA/TotalSupportAmt012071839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09620473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03172650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012793123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0930692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0930692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINES OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010672297
IRS990ScheduleD/TotalLiabilityAmt0201175
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt276887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3100198
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4106614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5-2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BROOKHAVEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CAPPS VILLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2DRAYMONT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3NEW PROSPECTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4SENECA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5SUNSET VILLAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,542,008
Liabilities
$1,621,708
Net assets
$9,920,300
Revenue
$3,717,322
Expenses
$4,013,545
Net income
-$296,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.76$18.8$11.3$6.81$4.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.15$14.8$13.0$9.69$3.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.55$11.5$11.0$10.6$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.07$11.1$6.23$5.92$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.20$10.8$5.27$4.16$1.11
2019Summary only. Only limited summary data is available for this year.$11.8$1.93$9.84$4.18$3.83$0.35
2018Summary only. Only limited summary data is available for this year.$11.5$1.88$9.66$3.57$3.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.62$9.92$3.72$4.01$0.30
2016Summary only. Only limited summary data is available for this year.$12.7$2.54$10.2$3.77$4.14$0.37
2015Summary only. Only limited summary data is available for this year.$13.0$2.49$10.6$4.53$5.03$0.50
2014Summary only. Only limited summary data is available for this year.$13.3$2.21$11.1$4.28$4.15$0.14
2013Summary only. Only limited summary data is available for this year.$12.8$1.88$10.9$4.07$4.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.38$11.1$4.11
2011Summary only. Only limited summary data is available for this year.$11.8$1.69$10.1$5.58$4.42$1.17