Civic Intelligence

St. Benedict Center for Early Childhood Education Inc.

990 • Fiscal year 2020 • EIN 61-0719980

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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946 South 25th StreetLouisville, KY 40210

(502) 772-7324

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$97,285

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Assets

Up

$432,158

Up $432,158 from 2019

Net Assets

Up

$258,161

Up $258,161 from 2019

Liabilities

$173,997

No earlier filing loaded for comparison.

Revenue

$893,384

No earlier filing loaded for comparison.

Expenses

$689,794

No earlier filing loaded for comparison.

Net Income

$203,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,690,588Liabilities 2011: $55,057Net Assets 2011: $1,635,5312011Assets 2012: $1,428,804Liabilities 2012: $46,343Net Assets 2012: $1,382,4612012Assets 2013: $1,250,288Liabilities 2013: $30,625Net Assets 2013: $1,219,6632013Assets 2014: $933,468Liabilities 2014: $52,950Net Assets 2014: $880,5182014Assets 2015: $786,617Liabilities 2015: $43,284Net Assets 2015: $743,3332015Assets 2016: $49,024Liabilities 2016: $134,226Net Assets 2016: -$85,2022016Assets 2017: $159,275Liabilities 2017: $133,093Net Assets 2017: $26,1822017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $432,158Liabilities 2020: $173,997Net Assets 2020: $258,1612020Assets 2021: $744,854Liabilities 2021: $115,374Net Assets 2021: $629,4802021Assets 2022: $866,610Liabilities 2022: $118,798Net Assets 2022: $747,8122022Assets 2023: $1,204,315Liabilities 2023: $316,631Net Assets 2023: $887,6842023Assets 2024: $1,256,591Liabilities 2024: $209,982Net Assets 2024: $1,046,6092024

Highlighted filing

2020

Assets$432,158
Liabilities$173,997
Net Assets$258,161

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $919,424Expenses 2011: $932,794Net Income 2011: -$13,3702011Revenue 2012: $741,400Expenses 2012: $994,478Net Income 2012: -$253,0782012Expenses 2013: $909,5632013Revenue 2014: $785,636Expenses 2014: $1,001,501Net Income 2014: -$215,8652014Revenue 2015: $714,679Expenses 2015: $851,864Net Income 2015: -$137,1852015Revenue 2016: $651,149Expenses 2016: $683,727Net Income 2016: -$32,5782016Revenue 2017: $602,648Expenses 2017: $491,264Net Income 2017: $111,3842017Revenue 2020: $893,384Expenses 2020: $689,794Net Income 2020: $203,5902020Revenue 2021: $1,388,480Expenses 2021: $1,017,161Net Income 2021: $371,3192021Revenue 2022: $1,426,792Expenses 2022: $1,308,460Net Income 2022: $118,3322022Revenue 2023: $1,753,747Expenses 2023: $1,613,875Net Income 2023: $139,8722023Revenue 2024: $1,833,834Expenses 2024: $1,674,909Net Income 2024: $158,9252024

Highlighted filing

2020

Revenue$893,384
Expenses$689,794
Net Income$203,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$893,384
Mission and Program Overview

Mission

To provide childcare and early childhood education services.

To provide child care and early childhood education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,829$287,848▲ $228,019
Pledges and Grants Receivable$64,507$79,804▲ $15,297
Land, Buildings, and Equipment, Net$3,948$32,146▲ $28,198
Accounts Receivable$42,279$30,739▼ $11,540
Prepaid Expenses and Deferred Charges$1,252$1,621▲ $369
Total Assets$171,815$432,158▲ $260,343
Liabilities
Unsecured Notes Loans Payable$67,969$100,386▲ $32,417
Accounts Payable and Accrued Expenses$49,275$73,611▲ $24,336
Total Liabilities$117,244$173,997▲ $56,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,207$225,421▲ $174,214
Net Assets With Donor Restrictions$3,364$32,740▲ $29,376
Total Net Assets Fund Balance$54,571$258,161▲ $203,590
Total Liabilities and Net Assets / Fund Balance$171,815$432,158▲ $260,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,350$57,069$82,419
Leasehold Improvements$6,796$19$6,815
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leah DriverBoard Member$97,285$97,285
George SandersBoard Member$77,389$77,389

Board Members and Trustees

NameTitle
Adam HallChair
Nancy FoxPast Chair
Ann FinneyBoard Member
Deborah WilliamsBoard Member
Derwin WebbBoard Member
Lynn JarrellBoard Member
Steve MagreBoard Member
Jason KnoySecretary
Jack McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,421
Program Service Revenue
$553,412
Investment Income
$0
Other Revenue
$551
All Other Contributions
$208,294
Change in Net Assets
$203,590

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 Table13$21,436Cost
Other Non Cash Contri Table54$18,321Cost
Total Noncash Contributions67$39,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,384
Total Revenue per Audited Statements
$893,384
Total Revenue per Form 990
$893,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,288
Other Expenses$241,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,805$79,468-$381,273
Occupancy$56,708--$56,708
Other Employee Benefits$34,111$2,376-$36,487
Fees for Services Other$32,647$616-$33,263
Payroll Taxes$24,165$6,363-$30,528
Office Expenses-$12,537-$12,537
Insurance-$10,041-$10,041
Fees for Services Accounting-$10,000-$10,000
Other Expenses$515$2,043-$2,558
Depreciation Depletion$510$1,218-$1,728
Interest-$479-$479
Total Functional Expenses$564,653$125,141$0$689,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,794
Total Expenses per Audited Statements$689,794
Total Expenses per Form 990$689,794
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the board of directors before filing with the irs.

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

Annual disclosure statements are completed by board members.

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

Annual evaluations of the director are performed by the related party executive management (new directions housing corporation, see schedule r).

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

Employees are evaluated by the director using comparability data as one of the criteria used for determining compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents and form 990 are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
St Benedict Center for Early
EIN
61-0719980
Phone
5027727324
Address
946 SOUTH 25TH STREET, LOUISVILLE, KY 40210

Signing Officer

Name
Adam Hall
Title
Chair
Phone
5027727324
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Hall
Formed
1971
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
9
Employees
38
Volunteers
31

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

St. Benedict qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is included in the financial statements. The organization recognizes uncertain tax positions using the more-likely-than-not approach as defined in the asc. The organization has determined that there are no uncertain tax positions at this time.

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IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0203590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02275393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55980
IRS990ScheduleA/PublicSupportPY509Pct00.55750
IRS990ScheduleA/PublicSupportTotal509Amt01877019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0388094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0352643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0286426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01473186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0388094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0352643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0286426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0230133
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0215890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01473186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665048
IRS990ScheduleA/Total509Grp/TotalAmt03350205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03353143
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/EquipmentGrp/BookValueAmt025350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082419
IRS990ScheduleD/ExpensesSubtotalAmt0689794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06815
IRS990ScheduleD/RevenueSubtotalAmt0893384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. BENEDICT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ASC. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032146
IRS990ScheduleD/TotalExpensesPerForm990Amt0689794
IRS990ScheduleD/TotalRevenuePerForm990Amt0893384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt154
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE/EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CLASS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021436
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATIONS OF THE DIRECTOR ARE PERFORMED BY THE RELATED PARTY EXECUTIVE MANAGEMENT (NEW DIRECTIONS HOUSING CORPORATION, SEE SCHEDULE R).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE EVALUATED BY THE DIRECTOR USING COMPARABILITY DATA AS ONE OF THE CRITERIA USED FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW DIRECTIONS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610715630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01617 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.83$1.67$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.32$0.89$1.75$1.61$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.43$1.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.63$1.39$1.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$0.89$0.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.60$0.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.09$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.71$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.79$1.00$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.91
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.74$0.99$0.25
2011Summary only. Only limited summary data is available for this year.$1.69$0.06$1.64$0.92$0.93$0.01
Peer Organizations

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