Civic Intelligence

Home Development Resources Inc

990 • Fiscal year 2015 • EIN 58-2201869

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 24, 2016

Organization ProfileHOMEDEVELOPMENTRESOURCES.ORG
PO Box 461Jefferson, GA 30549

(470) 228-9317

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$282,980

Down $103,530 (-27%) from 2014

Net Assets

Down

$236,603

Down $46,211 (-16%) from 2014

Liabilities

Down

$46,377

Down $57,319 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$165,225

Up $9,773 (+6.3%) from 2014

Expenses

Down

$211,436

Down $50,071 (-19%) from 2014

Net Income

Up

-$46,211

Up $59,844 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$282,980
Liabilities$46,377
Net Assets$236,603
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$165,225
Expenses$211,436
Net Income-$46,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 24, 2016
Return Version
2014v6.0
Gross Receipts
$297,465
Mission and Program Overview

Mission

Homebuyer education and assistance

Homebuyer education, and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,848$73,430▼ $19,418
Cash and Non-Interest-Bearing Accounts$47,306$50,592▲ $3,286
Pledges and Grants Receivable$29,874--
Accounts Receivable$34,081$27,651▼ $6,430
Savings and Temporary Cash Investments$9,208--
Prepaid Expenses and Deferred Charges$676$446▼ $230
Total Assets$386,510$282,980▼ $103,530
Other Assets Total$172,517$130,861▼ $41,656
Liabilities
Accounts Payable and Accrued Expenses$32,986$34,352▲ $1,366
Other Liabilities$70,710$12,025▼ $58,685
Total Liabilities$103,696$46,377▼ $57,319
Net Assets / Fund Balance
Unrestricted Net Assets$190,100$163,261▼ $26,839
Temporarily Rstr Net Assets$92,714$73,342▼ $19,372
Total Net Assets Fund Balance$282,814$236,603▼ $46,211
Total Liabilities and Net Assets / Fund Balance$386,510$282,980▼ $103,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,861--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill AndrewPresident
Deborah MackDirector
Doris EvansDirector
Gina RoyDirector
Lamar JohnsonDirector
Janice RileySecretary
Libby CaldwellTreasurer
Stan BrownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,382
Program Service Revenue
$0
Investment Income
$-62,157
Other Revenue
$0
All Other Contributions
$6,687
Change in Net Assets
$-46,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,225
Total Revenue per Audited Statements
$165,225
Total Revenue per Form 990
$165,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,478
Other Expenses$102,958
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$57,937$19,312-$77,249
Fees for Services Other$66,912--$66,912
Other Salaries and Wages$8,153$9,347-$17,500
Fees for Services Accounting-$10,900-$10,900
Payroll Taxes$5,815$1,938-$7,753
Occupancy$5,456$1,819-$7,275
Other Employee Benefits$4,482$1,494-$5,976
Travel-$3,995-$3,995
Insurance$1,970$656-$2,626
Office Expenses$385$1,848-$2,233
Conferences and Meetings$1,434--$1,434
Other Expenses$280$238-$280
Depreciation Depletion-$46-$46
Total Functional Expenses$159,127$52,309$0$211,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,436
Total Expenses per Audited Statements$211,436
Total Expenses per Form 990$211,436
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$12,025
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

Filer Name
Home Development Resources Inc
EIN
58-2201869
Phone
4702289317
Address
PO BOX 461, JEFFERSON, GA 30549

Signing Officer

Name
Bill Andrew
Title
President
Phone
4702289317
Signed
2016-01-24
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
2

Preparer

Firm
Baker & Mundy LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nsp grant program 65,599 0 0 professional fees 1,313 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03290793
IRS990ScheduleA/TotalSupportAmt03296071
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0211436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HALL CO.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JACKSON COUNTY
IRS990ScheduleD/RevenueSubtotalAmt0165225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130861
IRS990ScheduleD/TotalExpensesPerForm990Amt0211436
IRS990ScheduleD/TotalLiabilityAmt012025
IRS990ScheduleD/TotalRevenuePerForm990Amt0165225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211436
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/ExplanationTxt3NSP GRANT PROGRAM 65,599 0 0 PROFESSIONAL FEES 1,313 0 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/BOYAmt092714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073342
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386510
IRS990/TotalAssetsEOYAmt0282980
IRS990/TotalAssetsGrp/BOYAmt0386510
IRS990/TotalAssetsGrp/EOYAmt0282980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227382
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103696
IRS990/TotalLiabilitiesEOYAmt046377
IRS990/TotalLiabilitiesGrp/BOYAmt0103696
IRS990/TotalLiabilitiesGrp/EOYAmt046377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236603
IRS990/TotalProgramServiceExpensesAmt0159127
IRS990/TotalReportableCompFromOrgAmt077249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-62157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282980
IRS990/TravelGrp/ManagementAndGeneralAmt03995
IRS990/TravelGrp/TotalAmt03995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 642
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOMEDEVELOPMENTRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04702289317
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME DEVELOPMENT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0582201869
ReturnHeader/Filer/PhoneNum04702289317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER & MUNDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305280052
ReturnHeader/PreparerPersonGrp/PhoneNum07068657796
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUNDY CPA
ReturnHeader/ReturnTs02016-02-11T10:16:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,980
Liabilities
$46,377
Net assets
$236,603
Revenue
$165,225
Expenses
$211,436
Net income
-$46,211
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