Civic Intelligence

North Brevard Charities Sharing Center Inc.

990 • Fiscal year 2019 • EIN 59-3079635

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization ProfileWWW.NBCSHARINGCENTER.ORG

View Organization Page

4475 South Hopkins AveTitusville, FL 32780

(321) 269-6555

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,157

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,302,430

Down $52,420 (-1.6%) from 2018

Net Assets

Down

$3,069,613

Down $91,418 (-2.9%) from 2018

Liabilities

Up

$232,817

Up $38,998 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$1,041,368

Up $116,258 (+13%) from 2018

Expenses

Up

$1,158,949

Up $224,194 (+24%) from 2018

Net Income

Down

-$117,581

Down $107,936 (-1119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,296,394Liabilities 2011: $351,349Net Assets 2011: $1,945,0452011Assets 2012: $2,427,568Liabilities 2012: $297,312Net Assets 2012: $2,130,2562012Assets 2013: $2,539,244Liabilities 2013: $270,653Net Assets 2013: $2,268,5912013Assets 2014: $2,931,511Liabilities 2014: $191,355Net Assets 2014: $2,740,1562014Assets 2015: $2,955,470Liabilities 2015: $190,650Net Assets 2015: $2,764,8202015Assets 2016: $3,435,773Liabilities 2016: $224,252Net Assets 2016: $3,211,5212016Assets 2017: $3,391,562Liabilities 2017: $235,240Net Assets 2017: $3,156,3222017Assets 2018: $3,354,850Liabilities 2018: $193,819Net Assets 2018: $3,161,0312018Assets 2019: $3,302,430Liabilities 2019: $232,817Net Assets 2019: $3,069,6132019Assets 2020: $3,361,174Liabilities 2020: $238,526Net Assets 2020: $3,122,6482020Assets 2021: $3,289,174Liabilities 2021: $244,723Net Assets 2021: $3,044,4512021Assets 2022: $3,107,928Liabilities 2022: $166,847Net Assets 2022: $2,941,0812022Assets 2023: $2,893,227Liabilities 2023: $255,262Net Assets 2023: $2,637,9652023Assets 2024: $2,873,592Liabilities 2024: $292,489Net Assets 2024: $2,581,1032024

Highlighted filing

2019

Assets$3,302,430
Liabilities$232,817
Net Assets$3,069,613
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,2822011Expenses 2012: $1,269,6412012Expenses 2013: $1,164,5052013Revenue 2014: $1,546,085Expenses 2014: $1,074,520Net Income 2014: $471,5652014Revenue 2015: $1,252,397Expenses 2015: $1,227,733Net Income 2015: $24,6642015Revenue 2016: $1,523,573Expenses 2016: $1,076,874Net Income 2016: $446,6992016Revenue 2017: $824,450Expenses 2017: $907,660Net Income 2017: -$83,2102017Revenue 2018: $925,110Expenses 2018: $934,755Net Income 2018: -$9,6452018Revenue 2019: $1,041,368Expenses 2019: $1,158,949Net Income 2019: -$117,5812019Revenue 2020: $1,050,868Expenses 2020: $1,008,850Net Income 2020: $42,0182020Revenue 2021: $967,626Expenses 2021: $1,087,060Net Income 2021: -$119,4342021Revenue 2022: $1,256,717Expenses 2022: $1,360,087Net Income 2022: -$103,3702022Revenue 2023: $1,203,693Expenses 2023: $1,459,335Net Income 2023: -$255,6422023Revenue 2024: $1,261,372Expenses 2024: $1,317,250Net Income 2024: -$55,8782024

Highlighted filing

2019

Revenue$1,041,368
Expenses$1,158,949
Net Income-$117,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,041,368
Mission and Program Overview

Mission

Bridging the gap with a hand up by providing financial assistance to needy individuals and families. Assistance provided for food, utilities, medical, dental, rent and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,399$2,632,096▲ $153,697
Investments Other Securities$479,881$445,444▼ $34,437
Accounts Receivable$25,102$16,795▼ $8,307
Cash and Non-Interest-Bearing Accounts$84,721$15,094▼ $69,627
Prepaid Expenses and Deferred Charges$9,678$12,251▲ $2,573
Total Assets$3,354,850$3,302,430▼ $52,420
Other Assets Total$277,069$180,750▼ $96,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,121$188,470▲ $28,349
Accounts Payable and Accrued Expenses$21,849$32,949▲ $11,100
Other Liabilities$8,985$8,985→ $0
Deferred Revenue$2,864$2,413▼ $451
Total Liabilities$193,819$232,817▲ $38,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,873,702$2,626,797▲ $753,095
Temporarily Rstr Net Assets$1,287,329$442,816▼ $844,513
Total Net Assets Fund Balance$3,161,031$3,069,613▼ $91,418
Total Liabilities and Net Assets / Fund Balance$3,354,850$3,302,430▼ $52,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,009$872,431$3,070,440
Land$337,326-$337,326
Equipment$46,761$116,093$162,854
Other Assets Org$2,504--
Financial Derivatives$445,444--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe C RobinsonExecutive DiFT$77,157$77,157

Board Members and Trustees

NameTitle
Michael MustardPresident
Ashley R SmithDirector
Donna DavisDirector
Gina BecklesDirector
Marcia GaedckeDirector
Patrice PilateDirector
Randle ClayDirector
Deborah PetykSecretary
Anual JacksonTreasurer
Kevin MetoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,053
Program Service Revenue
$283,640
Investment Income
$24
Other Revenue
$369,651
All Other Contributions
$325,981
Change in Net Assets
$-117,581

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 Amount
Food Inventory1$80,598
Clothing and Household Goods-$32,513
Total Noncash Contributions1$113,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,368
Revenue Not Reported on Form 990
$13,563
Total Revenue per Audited Statements
$1,054,931
Total Revenue per Form 990
$1,041,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,867
Other Expenses$425,104
Grants and Similar Amounts Paid$297,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,459$58,645-$320,104
Grants to Domestic Individuals$297,978--$297,978
Occupancy$134,290$22,184-$156,474
Depreciation Depletion$74,571$7,096-$81,667
Current Officers, Directors, Trustees, and Key Employees$54,010$23,147-$77,157
Insurance$3,707$56,532-$60,239
Payroll Taxes$24,994$6,107-$31,101
Fees for Services Other-$20,118-$20,118
Office Expenses$70$18,393-$18,463
Fees for Services Accounting-$18,000-$18,000
Travel$9,117$5,087-$14,204
Interest$6,210--$6,210
Other Employee Benefits$3,807--$3,807
Conferences and Meetings-$3,774-$3,774
Pension Plan Contributions-$3,698-$3,698
All Other Expenses$3,201--$3,201
Other Expenses$50$2,557-$2,607
Total Functional Expenses$890,846$268,103$0$1,158,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,949
Total Expenses per Audited Statements$1,158,949
Total Expenses per Form 990$1,158,949
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
Tenant Deposits$8,985
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's executive director and board of directors review the form 990 before it is filed.”

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

“The executive director ensures that there are no conflicts of interest when preparing the executive director's report for monthly board of director meetings.”

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

“The executive director's compensation is reviewed and approved on an annual basis by the board of directors.”

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

“All compensation to all employees is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of all governing documents are retained in the organization's office and provided upon request.”

Filing and Contact Details

Filer

Filer Name
North Brevard Charities Sharing
EIN
59-3079635
Phone
3212696555
Address
4475 SOUTH HOPKINS AVE, TITUSVILLE, FL 32780

Signing Officer

Name
Joe C Robinson
Title
Executive Director
Phone
3213833026
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe C Robinson
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are all voluntary positions. Other volunteers are regular volunteers and required commnunity service volunteers.”

Form 990, Page 2, Part III, Line 2

“The organization entered into an agreement with the city of titusville in october 2017 to rent the harry t moore social services center. Organization is permitted to rent excess space in the center at discounted rates to other non-profit organizations serving the needy in the city. The organization also operates a food pantry from this location.”

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IRS990/NoncashContributionsAmt0113111
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022184
IRS990/OccupancyGrp/ProgramServicesAmt0134290
IRS990/OccupancyGrp/TotalAmt0156474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018393
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt018463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277069
IRS990/OtherAssetsTotalGrp/EOYAmt0180750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03807
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22557
IRS990/OtherExpensesGrp/ProgramServicesAmt017382
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt019737
IRS990/OtherExpensesGrp/TotalAmt117382
IRS990/OtherExpensesGrp/TotalAmt23028
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherLiabilitiesGrp/BOYAmt08985
IRS990/OtherLiabilitiesGrp/EOYAmt08985
IRS990/OtherRevenueMiscGrp/Desc0MISC RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07595
IRS990/OtherRevenueTotalAmt07595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320104
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06107
IRS990/PayrollTaxesGrp/ProgramServicesAmt024994
IRS990/PayrollTaxesGrp/TotalAmt031101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03698
IRS990/PensionPlanContributionsGrp/TotalAmt03698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012251
IRS990/PrincipalOfficerNm0JOE C ROBINSON
IRS990/PriorPeriodAdjustmentsAmt012600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL - HTMC
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT CARE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0152234
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277828
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0339968
IRS990/PYOtherRevenueAmt0316406
IRS990/PYProgramServiceRevenueAmt0286304
IRS990/PYRevenuesLessExpensesAmt0-9645
IRS990/PYSalariesCompEmpBnftPaidAmt0316959
IRS990/PYTotalExpensesAmt0934755
IRS990/PYTotalRevenueAmt0925110
IRS990/ReconcilationRevenueExpnssAmt0-117581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0815996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03008617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0369651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0327289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0396805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0277005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0295744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01666494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745954
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87010
IRS990ScheduleA/PublicSupportPY509Pct00.88670
IRS990ScheduleA/PublicSupportTotal509Amt04997114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01396201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119395
IRS990ScheduleA/Total509Grp/TotalAmt04997114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01041368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0984234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01529026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01252397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05743068
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/BuildingsGrp/BookValueAmt02248009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03070440
IRS990ScheduleD/EquipmentGrp/BookValueAmt046761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162854
IRS990ScheduleD/ExpensesSubtotalAmt01158949
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0445444
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0337326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt013563
IRS990ScheduleD/RevenueSubtotalAmt01041368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02632096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180750
IRS990ScheduleD/TotalBookValueSecuritiesAmt0445444
IRS990ScheduleD/TotalExpensesPerForm990Amt01158949
IRS990ScheduleD/TotalLiabilityAmt08985
IRS990ScheduleD/TotalRevenuePerForm990Amt01041368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158949
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0202366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY HOUSING/SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt095612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT S
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS PAPER FILES FOR EACH GRANT AND MAINTAINS RECORDS IN ITS ACCOUNTING SOFTWARE. THE ORGANIZATION IS REQUIRED TO FILE PERIODIC UPDATES WITH THE GRANTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,302,430
Liabilities
$232,817
Net assets
$3,069,613
Revenue
$1,041,368
Expenses
$1,158,949
Net income
-$117,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$1.26$1.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.64$1.20$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.17$2.94$1.26$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.04$0.97$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$1.04$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.19$3.16$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.16$0.82$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$1.52$1.08$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.76$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.19$2.74$1.55$1.07$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.27$2.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.30$2.13$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.95$1.04