Civic Intelligence

Home Development Resources Inc

990 • Fiscal year 2014 • EIN 58-2201869

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileHOMEDEVELOPMENTRESOURCES.ORG
PO Box 46130549

(770) 297-1800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$386,510

Down $462,412 (-54%) from 2013

Net Assets

Down

$282,814

Down $260,190 (-48%) from 2013

Liabilities

Down

$103,696

Down $202,222 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$155,452

Down $347,166 (-69%) from 2013

Expenses

Down

$261,507

Down $203,681 (-44%) from 2013

Net Income

Down

-$106,055

Down $143,485 (-383%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,472,982Liabilities 2010: $103,938Net Assets 2010: $1,369,0442010Assets 2011: $2,733,655Liabilities 2011: $28,737Net Assets 2011: $2,704,9182011Assets 2012: $2,238,940Liabilities 2012: $158,368Net Assets 2012: $2,080,5722012Assets 2013: $848,922Liabilities 2013: $305,918Net Assets 2013: $543,0042013Assets 2014: $386,510Liabilities 2014: $103,696Net Assets 2014: $282,8142014Assets 2015: $282,980Liabilities 2015: $46,377Net Assets 2015: $236,6032015Assets 2016: $241,854Liabilities 2016: $16,119Net Assets 2016: $225,7352016Assets 2017: $51,752Liabilities 2017: $21,032Net Assets 2017: $30,7202017Assets 2018: $192,227Liabilities 2018: $16,119Net Assets 2018: $176,1082018Assets 2019: $101,702Liabilities 2019: $17,806Net Assets 2019: $83,8962019Assets 2020: $29,789Liabilities 2020: $17,725Net Assets 2020: $12,0642020Assets 2021: $50,824Liabilities 2021: $278Net Assets 2021: $50,5462021Assets 2022: $25,518Liabilities 2022: $0Net Assets 2022: $25,5182022Assets 2023: $13,808Liabilities 2023: $0Net Assets 2023: $13,8082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$386,510
Liabilities$103,696
Net Assets$282,814
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $826,7152010Revenue 2011: $1,952,768Expenses 2011: $517,000Net Income 2011: $1,435,7682011Expenses 2012: $381,9122012Revenue 2013: $502,618Expenses 2013: $465,188Net Income 2013: $37,4302013Revenue 2014: $155,452Expenses 2014: $261,507Net Income 2014: -$106,0552014Revenue 2015: $165,225Expenses 2015: $211,436Net Income 2015: -$46,2112015Revenue 2016: $240,599Expenses 2016: $162,210Net Income 2016: $78,3892016Revenue 2017: $380,549Expenses 2017: $456,189Net Income 2017: -$75,6402017Revenue 2018: $503,609Expenses 2018: $367,713Net Income 2018: $135,8962018Revenue 2019: $361,359Expenses 2019: $447,201Net Income 2019: -$85,8422019Revenue 2020: $63,253Expenses 2020: $135,085Net Income 2020: -$71,8322020Revenue 2021: $106,806Expenses 2021: $85,868Net Income 2021: $20,9382021Revenue 2022: $0Expenses 2022: $25,028Net Income 2022: -$25,0282022Revenue 2023: $94,064Expenses 2023: $105,774Net Income 2023: -$11,7102023Revenue 2024: $61,295Expenses 2024: $64,458Net Income 2024: -$3,1632024

Highlighted filing

2014

Revenue$155,452
Expenses$261,507
Net Income-$106,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$778,521
Mission and Program Overview

Mission

Homebuyer education and assistance

Homebuyer education, and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,787$92,848▼ $406,939
Cash and Non-Interest-Bearing Accounts$44,989$47,306▲ $2,317
Accounts Receivable$39,434$34,081▼ $5,353
Pledges and Grants Receivable$109,843$29,874▼ $79,969
Savings and Temporary Cash Investments$9,205$9,208▲ $3
Prepaid Expenses and Deferred Charges$2,000$676▼ $1,324
Total Assets$848,922$386,510▼ $462,412
Other Assets Total$143,664$172,517▲ $28,853
Liabilities
Other Liabilities$294,783$70,710▼ $224,073
Accounts Payable and Accrued Expenses$11,135$32,986▲ $21,851
Total Liabilities$305,918$103,696▼ $202,222
Net Assets / Fund Balance
Unrestricted Net Assets$143,472$190,100▲ $46,628
Temporarily Rstr Net Assets$399,532$92,714▼ $306,818
Total Net Assets Fund Balance$543,004$282,814▼ $260,190
Total Liabilities and Net Assets / Fund Balance$848,922$386,510▼ $462,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,655--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill AndrewPresident
Deborah MackDirector
Gina RoyDirector
Lamar JohnsonDirector
Stan BrownDirector
Janice RileySecretary
Libby CaldwellTreasurer
Doris EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,150
Program Service Revenue
$0
Investment Income
$-160,698
Other Revenue
$0
All Other Contributions
$5,563
Change in Net Assets
$-106,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,452
Total Revenue per Audited Statements
$155,452
Total Revenue per Form 990
$155,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,522
Salaries, Compensation, and Employee Benefits$120,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,350$30,900-$77,250
Fees for Services Other$56,555$2,634-$59,189
Insurance$36,113--$36,113
Other Salaries and Wages$16,727$11,151-$27,878
Occupancy$14,228$2,000-$16,228
Fees for Services Accounting-$12,875-$12,875
Payroll Taxes$5,334$4,197-$9,531
Conferences and Meetings$8,031--$8,031
Other Employee Benefits-$6,326-$6,326
Office Expenses$560$3,633-$4,193
Travel-$818-$818
Other Expenses$384$250-$250
Advertising$80--$80
Depreciation Depletion-$46-$46
Total Functional Expenses$186,677$74,830$0$261,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,507
Total Expenses per Audited Statements$261,507
Total Expenses per Form 990$261,507
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
Due to Jackson County$70,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“990 is reviewed and approved by board of directors before filing.”

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

“All payroll and personnel matters are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Board of directors reviews and approves all governing documents before release.”

Filing and Contact Details

Filer

EIN
58-2201869

Signing Officer

Name
Bill Andrew
Title
President
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ledbetter
Formed
1995
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
John R Mundy CPA
Phone
7068657796
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Down payment assistance 24,900 0 0 nsp grant program 30,955 0 0 miscellaneous 0 2,429 0 professional fees 700 0 0 taxes & licenses 0 205 0”

Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01831605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03330870
IRS990ScheduleA/TotalSupportAmt03338324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0261507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HALL CO.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JACKSON COUNTY
IRS990ScheduleD/RevenueSubtotalAmt0155452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172517
IRS990ScheduleD/TotalExpensesPerForm990Amt0261507
IRS990ScheduleD/TotalLiabilityAmt070710
IRS990ScheduleD/TotalRevenuePerForm990Amt0155452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAYROLL AND PERSONNEL MATTERS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL GOVERNING DOCUMENTS BEFORE RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOWN PAYMENT ASSISTANCE 24,900 0 0 NSP GRANT PROGRAM 30,955 0 0 MISCELLANEOUS 0 2,429 0 PROFESSIONAL FEES 700 0 0 TAXES & LICENSES 0 205 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0399532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092714
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848922
IRS990/TotalAssetsEOYAmt0386510
IRS990/TotalAssetsGrp/BOYAmt0848922
IRS990/TotalAssetsGrp/EOYAmt0386510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305918
IRS990/TotalLiabilitiesEOYAmt0103696
IRS990/TotalLiabilitiesGrp/BOYAmt0305918
IRS990/TotalLiabilitiesGrp/EOYAmt0103696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282814
IRS990/TotalProgramServiceExpensesAmt0186677
IRS990/TotalReportableCompFromOrgAmt077250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-160698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386510
IRS990/TravelGrp/ManagementAndGeneralAmt0818
IRS990/TravelGrp/TotalAmt0818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 642
IRS990/USAddress/City0GAINESVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOMEDEVELOPMENTRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME DEVELOPMENT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0582201869
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 461
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER & MUNDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0305280052
ReturnHeader/PreparerPersonGrp/PhoneNum07068657796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUNDY CPA
ReturnHeader/ReturnTs02014-12-03T15:04:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,510
Liabilities
$103,696
Net assets
$282,814
Revenue
$155,452
Expenses
$261,507
Net income
-$106,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.06$0.14$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.36$0.45$0.09
2018Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.50$0.37$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.38$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.16$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.85$0.31$0.54$0.50$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.16$2.08$0.38
2011Summary only. Only limited summary data is available for this year.$2.73$0.03$2.70$1.95$0.52$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits