Civic Intelligence

Metropolitan Housing and Community Development Corporation

990 • Fiscal year 2017 • EIN 58-1906927

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.METROPROP.ORG

View Organization Page

PO Box 1706Washington, NC 27889

(252) 940-0174

Siviq Scores

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

Liabilities / Assets

44th percentile

0.58x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

3.32x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$99,692

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

3.9%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,203,582

Up $195,601 (+3.9%) from 2016

Net Assets

Up

$2,206,296

Up $351,242 (+19%) from 2016

Liabilities

Down

$2,997,286

Down $155,641 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Down

$903,064

Down $200,073 (-18%) from 2016

Expenses

Up

$551,822

Up $36,047 (+7.0%) from 2016

Net Income

Down

$351,242

Down $236,120 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,619,719Liabilities 2011: $4,757,012Net Assets 2011: $1,862,7072011Assets 2012: $6,549,339Liabilities 2012: $4,980,616Net Assets 2012: $1,568,7232012Assets 2013: $6,377,092Liabilities 2013: $4,839,671Net Assets 2013: $1,537,4212013Assets 2014: $6,701,483Liabilities 2014: $5,244,426Net Assets 2014: $1,457,0572014Assets 2015: $6,542,105Liabilities 2015: $5,274,413Net Assets 2015: $1,267,6922015Assets 2016: $5,007,981Liabilities 2016: $3,152,927Net Assets 2016: $1,855,0542016Assets 2017: $5,203,582Liabilities 2017: $2,997,286Net Assets 2017: $2,206,2962017Assets 2018: $5,076,134Liabilities 2018: $2,919,786Net Assets 2018: $2,156,3482018Assets 2019: $4,793,937Liabilities 2019: $2,714,006Net Assets 2019: $2,079,9312019Assets 2020: $4,804,300Liabilities 2020: $2,656,207Net Assets 2020: $2,148,0932020Assets 2021: $4,360,017Liabilities 2021: $2,592,490Net Assets 2021: $1,767,5272021Assets 2022: $4,294,469Liabilities 2022: $2,519,097Net Assets 2022: $1,775,3722022Assets 2023: $4,192,815Liabilities 2023: $2,381,108Net Assets 2023: $1,811,7072023Assets 2024: $4,138,066Liabilities 2024: $2,297,146Net Assets 2024: $1,840,9202024

Highlighted filing

2017

Assets$5,203,582
Liabilities$2,997,286
Net Assets$2,206,296
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,045,140Expenses 2011: $1,125,424Net Income 2011: -$80,2842011Revenue 2012: $695,664Expenses 2012: $989,648Net Income 2012: -$293,9842012Revenue 2013: $596,321Expenses 2013: $627,623Net Income 2013: -$31,3022013Revenue 2014: $710,061Expenses 2014: $790,425Net Income 2014: -$80,3642014Revenue 2015: $448,129Expenses 2015: $637,494Net Income 2015: -$189,3652015Revenue 2016: $1,103,137Expenses 2016: $515,775Net Income 2016: $587,3622016Revenue 2017: $903,064Expenses 2017: $551,822Net Income 2017: $351,2422017Revenue 2018: $649,271Expenses 2018: $699,219Net Income 2018: -$49,9482018Revenue 2019: $593,351Expenses 2019: $669,768Net Income 2019: -$76,4172019Revenue 2020: $660,159Expenses 2020: $591,997Net Income 2020: $68,1622020Revenue 2021: $776,841Expenses 2021: $1,157,407Net Income 2021: -$380,5662021Revenue 2022: $812,117Expenses 2022: $804,272Net Income 2022: $7,8452022Revenue 2023: $627,334Expenses 2023: $876,940Net Income 2023: -$249,6062023Revenue 2024: $691,192Expenses 2024: $661,979Net Income 2024: $29,2132024

Highlighted filing

2017

Revenue$903,064
Expenses$551,822
Net Income$351,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$925,064
Mission and Program Overview

Mission

The organization seeks to raise the economic, educational, and social level of residents of the southeastern united states and expands the opportunities available to these residents to own and manage businesses and purchase affordable housing.

The organization seeks to raise the economic, educational and social level of residents of the southeastern united states and expands the opportunities available to these residents to own and manage businesses and purchase affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,465,628$3,306,810▼ $158,818
Savings and Temporary Cash Investments$332,688$252,097▼ $80,591
Cash and Non-Interest-Bearing Accounts$11,133$133,170▲ $122,037
Investments Program Related$71,806$71,805▼ $1
Accounts Receivable$1,418$541▼ $877
Total Assets$5,007,981$5,203,582▲ $195,601
Other Assets Total$1,125,308$1,439,159▲ $313,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,564,713$2,536,471▼ $28,242
Other Liabilities$339,058$384,527▲ $45,469
Accounts Payable and Accrued Expenses$248,152$75,284▼ $172,868
Deferred Revenue$1,004$1,004→ $0
Total Liabilities$3,152,927$2,997,286▼ $155,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,054$2,206,296▲ $351,242
Total Net Assets Fund Balance$1,855,054$2,206,296▲ $351,242
Total Liabilities and Net Assets / Fund Balance$5,007,981$5,203,582▲ $195,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,672,092$1,939,128$4,611,220
Land$633,377-$633,377
Equipment$1,341$59,129$60,470
Other Assets Org$3,033--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Rev David MooreExecutive Di$99,692$99,692

Board Members and Trustees

NameTitle
Eric WhitakerBoard Chair
J Robert HarrisVice Chair
Bobbie Jean KeyesDirector
Jermaine McclainDirector
Rev Garrick WitherspoonDirector
JOYCE O'NEALSecretary
Mildred RandolphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jc Harris ConstructionConstruction613 PLANT STREET, Washington, NC 27889$116,242
Revenue and Support

Revenue Composition

Contributions and Grants
$685,177
Program Service Revenue
$215,895
Investment Income
$1,992
Other Revenue
$0
Change in Net Assets
$351,242

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
Other Non Cash Contri Table1$218,633Amount of Debt Forgiven
Total Noncash Contributions1$218,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,064
Revenue Not Reported on Financial Statements
$-22,000
Other Revenue Adjustments
$-22,000
Total Revenue per Audited Statements
$925,064
Total Revenue per Form 990
$903,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,154$3,666-$158,820
Fees for Services Other$105,574$3,320-$108,894
Occupancy$95,091--$95,091
Interest$50,812--$50,812
Other Expenses$36,567$389-$36,956
Insurance$33,396--$33,396
Fees for Services Accounting$21,116$6,201-$27,317
Fees for Services Management$23,237--$23,237
Office Expenses$15,123--$15,123
Advertising$1,920--$1,920
Travel$256--$256
Total Functional Expenses$538,246$13,576$0$551,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,822
Total Expenses per Audited Statements$573,822
Total Expenses per Form 990$551,822
Expenses Not Reported on Financial Statements$-22,000
Other Expense Adjustments$-22,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$373,367
Security Deposits$11,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Financial matters are managed by metropolitan property management, inc., a related organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the audit committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and employees are required to disclose any potiential conflicts of interest. Any conflicts are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID”

Form 990, Page 6, Part VI, Line 19

“Govering documents are available for puplic inspection upon request at the office of the organization's management company.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Housing and Community
EIN
58-1906927
Phone
2529400174
Address
PO BOX 1706, WASHINGTON, NC 27889

Signing Officer

Name
Rev David Moore
Title
Executive Director
Phone
2529400174
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Moore
Formed
1990
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization seeks to raise the economic, educational and social level of residents of the southeastern united states and expands the opportunities available to these residents to own and manage businesses and purchase affordable housing.”

Form 990, Part IX, Line 11G

“Contracted services 105,574 3,320 0”

Form 990, Part XI, Line 9

“Costs of sales reported on statement of revenue 22,000 costs of sales reported on statement of revenue -22,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of the financial accounting standards board asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the date of the independent auditors' report, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns from 2015 through 2017 are open for audit by the tax authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Costs of sales reported on statement of revenue -22,000”

Schedule D, Page 4, Part XII, Line 4B

“Costs of sales reported on statement of revenue -22,000”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075284
IRS990/AccountsReceivableGrp/BOYAmt01418
IRS990/AccountsReceivableGrp/EOYAmt0541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SEEKS TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL LEVEL OF RESIDENTS OF THE SOUTHEASTERN UNITED STATES AND EXPANDS THE OPPORTUNITIES AVAILABLE TO THESE RESIDENTS TO OWN AND MANAGE BUSINESSES AND PURCHASE AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt01920
IRS990/AdvertisingGrp/TotalAmt01920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH MOORE
IRS990/BooksInCareOfDetail/PhoneNum02529400174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1706
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011133
IRS990/CashNonInterestBearingGrp/EOYAmt0133170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0116242
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0613 PLANT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027889
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JC HARRIS CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0685177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01992
IRS990/CYOtherExpensesAmt0551822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215895
IRS990/CYRevenuesLessExpensesAmt0351242
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0551822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01004
IRS990/DeferredRevenueGrp/EOYAmt01004
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155154
IRS990/DepreciationDepletionGrp/TotalAmt0158820
IRS990/Desc0METROPOLITAN HOUSING AND COMMUNITY DEVELOPMENT CORPORATION RENOVATES AND BUILDS AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN THE SOUTHEASTERN UNITED STATES. THE CORPORATION ALSO OPERATES A BUSINESS INCUBATOR THAT SERVICES DISADVANTAGED BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06201
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021116
IRS990/FeesForServicesAccountingGrp/TotalAmt027317
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023237
IRS990/FeesForServicesManagementGrp/TotalAmt023237
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105574
IRS990/FeesForServicesOtherGrp/TotalAmt0108894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ERIC WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1J ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBIE JEAN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm5REV GARRICK WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERMAINE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DAVID MOORE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt799692
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0358305
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022000
IRS990/GrossReceiptsAmt0925064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033396
IRS990/InsuranceGrp/TotalAmt033396
IRS990/InterestGrp/ProgramServicesAmt050812
IRS990/InterestGrp/TotalAmt050812
IRS990/InvestmentIncomeGrp/ExclusionAmt01992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01992
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt071806
IRS990/InvestmentsProgramRelatedGrp/EOYAmt071805
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01998257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03465628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03306810
IRS990/LandBldgEquipCostOrOtherBssAmt05305067
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL LEVEL OF RESIDENTS OF THE SOUTHEASTERN UNITED STATES AND EXPANDS THE OPPORTUNITIES AVAILABLE TO THESE RESIDENTS TO OWN AND MANAGE BUSINESSES AND PURCHASE AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02564713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02536471
IRS990/NetAssetsOrFundBalancesBOYAmt01855054
IRS990/NetAssetsOrFundBalancesEOYAmt02206296
IRS990/NoncashContributionsAmt0218633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095091
IRS990/OccupancyGrp/TotalAmt095091
IRS990/OfficeExpensesGrp/ProgramServicesAmt015123
IRS990/OfficeExpensesGrp/TotalAmt015123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125308
IRS990/OtherAssetsTotalGrp/EOYAmt01439159
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ProgramServicesAmt036567
IRS990/OtherExpensesGrp/TotalAmt036956
IRS990/OtherLiabilitiesGrp/BOYAmt0339058
IRS990/OtherLiabilitiesGrp/EOYAmt0384527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV DAVID MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0749453
IRS990/PYOtherExpensesAmt0515775
IRS990/PYProgramServiceRevenueAmt093992
IRS990/PYRevenuesLessExpensesAmt0587362
IRS990/PYTotalExpensesAmt0515775
IRS990/PYTotalRevenueAmt01103137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0326872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01300139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01695612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695612
IRS990ScheduleA/TotalSupportAmt01697706
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02672092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01939128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04611220
IRS990ScheduleD/EquipmentGrp/BookValueAmt01341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22000
IRS990ScheduleD/ExpensesSubtotalAmt0573822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0633377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01436126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22000
IRS990ScheduleD/RevenueSubtotalAmt0925064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FROM 2015 THROUGH 2017 ARE OPEN FOR AUDIT BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SALES REPORTED ON STATEMENT OF REVENUE -22,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF SALES REPORTED ON STATEMENT OF REVENUE -22,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03306810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01439159
IRS990ScheduleD/TotalExpensesPerForm990Amt0551822
IRS990ScheduleD/TotalLiabilityAmt0384527
IRS990ScheduleD/TotalRevenuePerForm990Amt0903064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMOUNT OF DEBT FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0218633
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SEEKS TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL LEVEL OF RESIDENTS OF THE SOUTHEASTERN UNITED STATES AND EXPANDS THE OPPORTUNITIES AVAILABLE TO THESE RESIDENTS TO OWN AND MANAGE BUSINESSES AND PURCHASE AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL MATTERS ARE MANAGED BY METROPOLITAN PROPERTY MANAGEMENT, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTIENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERING DOCUMENTS ARE AVAILABLE FOR PUPLIC INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION'S MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 105,574 3,320 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTS OF SALES REPORTED ON STATEMENT OF REVENUE 22,000 COSTS OF SALES REPORTED ON STATEMENT OF REVENUE -22,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METROPOLITAN COMMUNITY HEALTH SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1METROPOLITAN PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562143419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1275170073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 W MARTIN LUTHER KING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127889
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0218633
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16533
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2108239
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FORGIVENESS OF DEBT (FMV)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT FEE (FMV)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METROPOLITAN PROPERTY MGT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1METROPOLITAN PROPERT MGT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2METROPOLITAN PROPERTY MGT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05007981
IRS990/TotalAssetsEOYAmt05203582
IRS990/TotalAssetsGrp/BOYAmt05007981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,203,582
Liabilities
$2,997,286
Net assets
$2,206,296
Revenue
$903,064
Expenses
$551,822
Net income
$351,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$2.30$1.84$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.19$2.38$1.81$0.63$0.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.29$2.52$1.78$0.81$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.36$2.59$1.77$0.78$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.80$2.66$2.15$0.66$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.79$2.71$2.08$0.59$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.08$2.92$2.16$0.65$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.20$3.00$2.21$0.90$0.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.15$1.86$1.10$0.52$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.54$5.27$1.27$0.45$0.64$0.19
2014Summary only. Only limited summary data is available for this year.$6.70$5.24$1.46$0.71$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$6.38$4.84$1.54$0.60$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$6.55$4.98$1.57$0.70$0.99$0.29
2011Summary only. Only limited summary data is available for this year.$6.62$4.76$1.86$1.05$1.13$0.08