Civic Intelligence

Frontier Housing Inc.

990 • Fiscal year 2012 • EIN 61-0863958

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 27, 2012

5445 Flemingsburg Road40351
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,766,869

Down $490,613 (-3.0%) from 2011

Net Assets

Up

$12,748,447

Up $82,556 (+0.7%) from 2011

Liabilities

Down

$3,018,422

Down $573,169 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,650,967

Down $37,560 (-1.4%) from 2011

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $14,864,593Liabilities 2010: $3,308,932Net Assets 2010: $11,555,6612010Assets 2011: $16,257,482Liabilities 2011: $3,591,591Net Assets 2011: $12,665,8912011Assets 2012: $15,766,869Liabilities 2012: $3,018,422Net Assets 2012: $12,748,4472012Assets 2013: $17,441,501Liabilities 2013: $4,021,543Net Assets 2013: $13,419,9582013Assets 2014: $15,907,231Liabilities 2014: $3,864,364Net Assets 2014: $12,042,8672014Assets 2015: $16,245,861Liabilities 2015: $3,558,804Net Assets 2015: $12,687,0572015Assets 2016: $14,974,379Liabilities 2016: $2,865,964Net Assets 2016: $12,108,4152016Assets 2017: $13,405,986Liabilities 2017: $2,487,275Net Assets 2017: $10,918,7112017Assets 2018: $13,119,940Liabilities 2018: $2,586,785Net Assets 2018: $10,533,1552018Assets 2019: $12,450,032Liabilities 2019: $2,111,686Net Assets 2019: $10,338,3462019Assets 2020: $12,685,533Liabilities 2020: $2,739,514Net Assets 2020: $9,946,0192020Assets 2021: $12,775,607Liabilities 2021: $2,755,541Net Assets 2021: $10,020,0662021Assets 2022: $15,106,342Liabilities 2022: $4,651,594Net Assets 2022: $10,454,7482022Assets 2023: $17,790,104Liabilities 2023: $7,259,882Net Assets 2023: $10,530,2222023Assets 2025: $21,771,810Liabilities 2025: $11,305,560Net Assets 2025: $10,466,2502025

Highlighted filing

2012

Assets$15,766,869
Liabilities$3,018,422
Net Assets$12,748,447

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,905,5152010Expenses 2011: $2,688,5272011Expenses 2012: $2,650,9672012Expenses 2013: $2,754,5802013Revenue 2014: $971,180Expenses 2014: $1,640,904Net Income 2014: -$669,7242014Revenue 2015: $2,657,295Expenses 2015: $2,013,105Net Income 2015: $644,1902015Revenue 2016: $930,193Expenses 2016: $1,508,835Net Income 2016: -$578,6422016Revenue 2017: $357,472Expenses 2017: $1,547,176Net Income 2017: -$1,189,7042017Revenue 2018: $1,162,887Expenses 2018: $1,548,443Net Income 2018: -$385,5562018Revenue 2019: $1,069,298Expenses 2019: $1,264,107Net Income 2019: -$194,8092019Revenue 2020: $1,312,803Expenses 2020: $1,705,130Net Income 2020: -$392,3272020Revenue 2021: $1,587,863Expenses 2021: $1,513,816Net Income 2021: $74,0472021Revenue 2022: $2,529,828Expenses 2022: $2,095,146Net Income 2022: $434,6822022Revenue 2023: $2,520,311Expenses 2023: $2,444,837Net Income 2023: $75,4742023Revenue 2025: $4,715,046Expenses 2025: $4,655,217Net Income 2025: $59,8292025

Highlighted filing

2012

Revenue-
Expenses$2,650,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$5,643,667
Mission and Program Overview

Mission

Frontier housing is the leader for affordable housing dolutions in appalachian communities in the heart of the ohio river valley. Frontier improves the quality of life for individuals and families, helping them: achieve long-term stability, financial independence, and generational wealth.

Filing and Contact Details

Filer

EIN
61-0863958
Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0196227
IRS990/AccountsPayableAccruedExpenses/EOY0200277
IRS990/AccountsReceivable/BOY0265136
IRS990/AccountsReceivable/EOY0129557
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR WORK: FRONTIER HOUSING HAS BECOME THE LARGEST NONPROFIT BUILDER IN KENTUCKY. WE HAVE BUILT NEARLY 900 HOMES AND HAVE ASSISTED OVER 1,200 FAMILIES WITH HOUSING SOLUTIONS - A NEW HOUSE, A RENTAL UNIT, OR A HOME LOAN. FURTHER, WE HAVE A TRACK RECORD OF ENSURING SUSTAINABLE HOMEOWNERSHIP WITH AN ANNUAL AVERAGE LOAN DELINQUENCY RATE OF LESS THAN 4%; AND A HISTORICAL FORECLOSURE RATE OF LESS THAN 1%. WE HAVE PROVEN THAT WHEN QUALITY PRODUCTS ARE COUPLED WITH RESPONSIBLE LENDING, LOW AND MODERATE-INCOME FAMILIES CAN BE SUCCESSFUL HOMEOWNERS. FRONTIER HOUSING HAS MOVED FROM REPAIRING HOMES, TO BUILDING HOMES, TO CREATING SAFE AND LIVABLE NEIGHBORHOODS. WE KNOW THAT LOWERING THE COST OF HOMES, ALONE, DOES NOT GUARANTEE AFFORDABLE LIVING. A VIABLE NEIGHBORHOOD ASSURES LONG TERM APPRECIATION OF THE HOME. AN ENERGY EFFICIENT HOME AND A REASONABLE COMMUTE TO WORK SAVES MONEY MONTHLY. FLOOR PLANS, BATHROOMS AND KITCHENS DESIGNED TO ACCOMMODATE FAMILY MEMBERS WITH PHYSICAL DISABILITIES ALLOWS FOR
IRS990/AddressPrincipalOfficerUS/AddressLine105445 FLEMINGSBURG ROAD
IRS990/AddressPrincipalOfficerUS/City0MOREHEAD
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040351
IRS990/Advertising/Fundraising02148
IRS990/Advertising/ManagementAndGeneral02328
IRS990/Advertising/ProgramServices033211
IRS990/Advertising/Total037687
IRS990/AllOtherContributions0122288
IRS990/AllOtherExpenses/Fundraising0258
IRS990/AllOtherExpenses/ManagementAndGeneral0738
IRS990/AllOtherExpenses/ProgramServices020636
IRS990/AllOtherExpenses/Total021632
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 269
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 35
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 329
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134895 KY HIGHWAY 801N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MOREHEAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HILLSBORO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SALT LICK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MOREHEAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode040351
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode141049
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode240371
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode340351
IRS990/ContractorCompensation/Compensation0848477
IRS990/ContractorCompensation/Compensation1791801
IRS990/ContractorCompensation/Compensation2435845
IRS990/ContractorCompensation/Compensation3172700
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JACKSON BUILDERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11A WAYNE COOLEY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12TRI-COUNTY CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HARELY SEXTON
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine20DBA TOTAL HOME
IRS990/ContributionsGrantsCurrentYear02217218
IRS990/ContributionsGrantsPriorYear03378313
IRS990/CostOfGoodsSold02910144
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0755
IRS990/DepreciationDepletion/ManagementAndGeneral03705
IRS990/DepreciationDepletion/ProgramServices0108156
IRS990/DepreciationDepletion/Total0112616
IRS990/DescribedIn501C30true
IRS990/Description0FOR FRONTIER, 2012 WAS A PRODUCTIVE YEAR. FRONTIER INVESTS TIME, MONEY, AND ENERGY INTO BUILDING STRONGER COMMUNITIES. THIS YEAR WE HAVE INVESTED APPROXIMATELY 6.1 MILLION IN OUR COMMUNITIES; AND 5.6 MILLION IN HOMEOWNERSHIP. FAMILIES SERVED WITH A HOUSING SOLUTION: 131 HOMEBUYER EDUCATION GRADUATES: 67 FAMILIES COUNSELED AND REFERRED TO FINANCIAL LITERACY CLASSES: 134 CREDIT AND HOMEOWNERSHIP COUNSELED: 241 OPERATED 47 RENTAL UNITS BUILT & FINANCED 19 HOMES ORIGINATED OR FACILITATED 32 LOANS REHABBED OR REPAIRED 32 HOMES
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY031416
IRS990/EscrowAccountLiability/EOY047120
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02445494
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/Fundraising01396
IRS990/FeesForServicesLegal/ManagementAndGeneral04087
IRS990/FeesForServicesLegal/ProgramServices0349757
IRS990/FeesForServicesLegal/Total0355240
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BROCK LITTERAL
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN SIMPSON
IRS990/Form990PartVIISectionA/NamePerson2JOAN WILSON
IRS990/Form990PartVIISectionA/NamePerson3PROC CAUDILL
IRS990/Form990PartVIISectionA/NamePerson4SCOTT NAPIER
IRS990/Form990PartVIISectionA/NamePerson5STEVE SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson6OCTAVIA BIGGS
IRS990/Form990PartVIISectionA/NamePerson7PENNY YOUNG
IRS990/Form990PartVIISectionA/NamePerson8SHERRY FARLEY
IRS990/Form990PartVIISectionA/NamePerson9DAVID THOMAS
IRS990/Form990PartVIISectionA/NamePerson10STACEY EPPERSON
IRS990/Form990PartVIISectionA/NamePerson11FRANK OLSON
IRS990/Form990PartVIISectionA/NamePerson12DAVID LOLLIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation818492
IRS990/Form990PartVIISectionA/OtherCompensation913314
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization894993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization967680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1050879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8CEO NS, LLC
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10VICE CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02094930
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05643667
IRS990/GrossRents/Real08445
IRS990/GrossSalesOfInventory03213354
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0444
IRS990/Insurance/ManagementAndGeneral01021
IRS990/Insurance/ProgramServices017172
IRS990/Insurance/Total018637
IRS990/IntangibleAssets/BOY059593
IRS990/IntangibleAssets/EOY043673
IRS990/Interest/Fundraising0289
IRS990/Interest/ManagementAndGeneral01177
IRS990/Interest/ProgramServices024206
IRS990/Interest/Total025672
IRS990/InventoriesForSaleOrUse/BOY02433476
IRS990/InventoriesForSaleOrUse/EOY02356665
IRS990/InvestmentIncomeCurrentYear085082
IRS990/InvestmentIncomePriorYear075231
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome085082
IRS990/InvestmentIncome/TotalRevenueColumn085082
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0699347
IRS990/LandBuildingsEquipmentBasis02105957
IRS990/LandBuildingsEquipmentBasisNet/BOY01501391
IRS990/LandBuildingsEquipmentBasisNet/EOY01406610
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02658
IRS990/MiscellaneousRevenue/TotalRevenueColumn02658
IRS990/MissionDescription0OUR WORK: FRONTIER HOUSING HAS BECOME THE LARGEST NONPROFIT BUILDER IN KENTUCKY. WE HAVE BUILT NEARLY 900 HOMES AND HAVE ASSISTED OVER 1,200 FAMILIES WITH HOUSING SOLUTIONS - A NEW HOUSE, A RENTAL UNIT, OR A HOME LOAN. FURTHER, WE HAVE A TRACK RECORD OF ENSURING SUSTAINABLE HOMEOWNERSHIP WITH AN ANNUAL AVERAGE LOAN DELINQUENCY RATE OF LESS THAN 4%; AND A HISTORICAL FORECLOSURE RATE OF LESS THAN 1%. WE HAVE PROVEN THAT WHEN QUALITY PRODUCTS ARE COUPLED WITH RESPONSIBLE LENDING, LOW AND MODERATE-INCOME FAMILIES CAN BE SUCCESSFUL HOMEOWNERS. FRONTIER HOUSING HAS MOVED FROM REPAIRING HOMES, TO BUILDING HOMES, TO CREATING SAFE AND LIVABLE NEIGHBORHOODS. WE KNOW THAT LOWERING THE COST OF HOMES, ALONE, DOES NOT GUARANTEE AFFORDABLE LIVING. A VIABLE NEIGHBORHOOD ASSURES LONG TERM APPRECIATION OF THE HOME. AN ENERGY EFFICIENT HOME AND A REASONABLE COMMUTE TO WORK SAVES MONEY MONTHLY. FLOOR PLANS, BATHROOMS AND KITCHENS DESIGNED TO ACCOMMODATE FAMILY MEMBERS WITH PHYSICAL DISABILITIES ALLOWS FOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03304711
IRS990/MortNotesPyblSecuredInvestProp/EOY02620416
IRS990/NameOfPrincipalOfficerPerson0SHERRY FARLEY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY012665891
IRS990/NetAssetsOrFundBalancesEOY012748447
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0303210
IRS990/NetIncomeOrLoss/TotalRevenueColumn0303210
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08445
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08445
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0785
IRS990/Occupancy/ManagementAndGeneral02109
IRS990/Occupancy/ProgramServices048526
IRS990/Occupancy/Total051420
IRS990/OfficeExpenses/Fundraising0416
IRS990/OfficeExpenses/ManagementAndGeneral01081
IRS990/OfficeExpenses/ProgramServices022991
IRS990/OfficeExpenses/Total024488
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021820
IRS990/OtherAssetsTotal/EOY052424
IRS990/OtherEmployeeBenefits/Fundraising02222
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03761
IRS990/OtherEmployeeBenefits/ProgramServices0101974
IRS990/OtherEmployeeBenefits/Total0107957
IRS990/OtherExpensePriorYear01571304
IRS990/OtherExpensesCurrentYear01618614
IRS990/OtherExpenses/Description0GRANTS/SUBSIDY EXPENSE
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/Fundraising07712
IRS990/OtherExpenses/Fundraising1417
IRS990/OtherExpenses/ManagementAndGeneral050420
IRS990/OtherExpenses/ManagementAndGeneral11223
IRS990/OtherExpenses/ProgramServices0620284
IRS990/OtherExpenses/ProgramServices1134227
IRS990/OtherExpenses/ProgramServices242593
IRS990/OtherExpenses/ProgramServices339738
IRS990/OtherExpenses/Total0620284
IRS990/OtherExpenses/Total1134227
IRS990/OtherExpenses/Total2100725
IRS990/OtherExpenses/Total341378
IRS990/OtherLiabilities/BOY059237
IRS990/OtherLiabilities/EOY0150609
IRS990/OtherNotesLoansReceivableNet/BOY08835965
IRS990/OtherNotesLoansReceivableNet/EOY08872327
IRS990/OtherRevenueCurrentYear0431223
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1DEVELOPERS FEES
IRS990/OtherRevenueMisc/Description2GAIN ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome082117
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome130000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24793
IRS990/OtherRevenueMisc/TotalRevenueColumn082117
IRS990/OtherRevenueMisc/TotalRevenueColumn130000
IRS990/OtherRevenueMisc/TotalRevenueColumn24793
IRS990/OtherRevenuePriorYear0345213
IRS990/OtherSalariesAndWages/Fundraising018315
IRS990/OtherSalariesAndWages/ManagementAndGeneral072103
IRS990/OtherSalariesAndWages/ProgramServices0666844
IRS990/OtherSalariesAndWages/Total0757262
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01456
IRS990/PayrollTaxes/ManagementAndGeneral05515
IRS990/PayrollTaxes/ProgramServices047693
IRS990/PayrollTaxes/Total054664
IRS990/PensionPlanContributions/Fundraising03101
IRS990/PensionPlanContributions/ManagementAndGeneral012929
IRS990/PensionPlanContributions/ProgramServices096440
IRS990/PensionPlanContributions/Total0112470
IRS990/PermanentlyRestrictedNetAssets/BOY0926086
IRS990/PermanentlyRestrictedNetAssets/EOY0709957
IRS990/PledgesAndGrantsReceivable/BOY0200000
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses082556
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08445
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY082556
IRS990/RevenuesLessExpensesPriorYear01110230
IRS990/SalariesEtcCurrentYear01032353
IRS990/SalariesEtcPriorYear01117223
IRS990/SavingsAndTempCashInvestments/BOY02940101
IRS990/SavingsAndTempCashInvestments/EOY02905613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02217218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03378313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01473565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02099003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01458150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010626249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year078863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0157120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0185560
IRS990ScheduleA/GrossInvestmentIncome170/Total0586631
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03426449
IRS990ScheduleA/OtherIncome170/CurrentTaxYear082117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0116340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0211384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0254155
IRS990ScheduleA/OtherIncome170/Total0714760
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86820
IRS990ScheduleA/PublicSupportTotal170010626249
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02217218
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03378313
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01473565
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02099003
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01458150
IRS990ScheduleA/Total170/Total010626249
IRS990ScheduleA/TotalSupport011927640
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01031754
IRS990ScheduleD/Buildings/Depreciation0359289
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01391043
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0225898
IRS990ScheduleD/Equipment/Depreciation0340058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.3$10.5$4.72$4.66$0.06
2023Summary only. Only limited summary data is available for this year.$17.8$7.26$10.5$2.52$2.44$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.65$10.5$2.53$2.10$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.76$10.0$1.59$1.51$0.07
2020Summary only. Only limited summary data is available for this year.$12.7$2.74$9.95$1.31$1.71$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.11$10.3$1.07$1.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.59$10.5$1.16$1.55$0.39
2017Summary only. Only limited summary data is available for this year.$13.4$2.49$10.9$0.36$1.55$1.19
2016Summary only. Only limited summary data is available for this year.$15.0$2.87$12.1$0.93$1.51$0.58
2015Summary only. Only limited summary data is available for this year.$16.2$3.56$12.7$2.66$2.01$0.64
2014Summary only. Only limited summary data is available for this year.$15.9$3.86$12.0$0.97$1.64$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.02$13.4$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.02$12.7$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.59$12.7$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.31$11.6$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits