Civic Intelligence

Frontier Housing Inc.

990 • Fiscal year 2013 • EIN 61-0863958

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 26, 2013

Organization ProfileWWW.FRONTIERHOUSING.ORG

View Organization Page

5445 Flemingsburg Road40351
Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,441,501

Up $1,674,632 (+11%) from 2012

Net Assets

Up

$13,419,958

Up $671,511 (+5.3%) from 2012

Liabilities

Up

$4,021,543

Up $1,003,121 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,754,580

Up $103,613 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$17,441,501
Liabilities$4,021,543
Net Assets$13,419,958
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,754,580
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 26, 2013
Return Version
2012v2.3
Gross Receipts
$6,946,981
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 568 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/BOY0200277
IRS990/AccountsPayableAccruedExpenses/EOY0151998
IRS990/AccountsReceivable/BOY0129557
IRS990/AccountsReceivable/EOY084602
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/Fundraising01834
IRS990/Advertising/ManagementAndGeneral03747
IRS990/Advertising/ProgramServices046319
IRS990/Advertising/Total051900
IRS990/AllOtherContributions01875287
IRS990/AllOtherExpenses/Fundraising01158
IRS990/AllOtherExpenses/ManagementAndGeneral02344
IRS990/AllOtherExpenses/ProgramServices056815
IRS990/AllOtherExpenses/Total060317
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/AddressLine10113 BEAR DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 269
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 329
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134895 KY HIGHWAY 801N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HILLSBORO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MOREHEAD
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/ZIPCode041049
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode140351
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode240371
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode340351
IRS990/ContractorCompensation/Compensation01314634
IRS990/ContractorCompensation/Compensation11221978
IRS990/ContractorCompensation/Compensation2381850
IRS990/ContractorCompensation/Compensation3369686
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10A WAYNE COOLEY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11JACKSON BUILDERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12TRI-COUNTY CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HARELY SEXTON
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine20DBA TOTAL HOME
IRS990/ContributionsGrantsCurrentYear02810402
IRS990/ContributionsGrantsPriorYear02217218
IRS990/CostOfGoodsSold03520890
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0792
IRS990/DepreciationDepletion/ManagementAndGeneral01967
IRS990/DepreciationDepletion/ProgramServices092684
IRS990/DepreciationDepletion/Total095443
IRS990/DescribedIn501C30true
IRS990/Description0FOR FRONTIER, THE FISCAL YEAR ENDED MARCH 31, 2013 WAS A PRODUCTIVE YEAR. FRONTIER INVESTS TIME, MONEY, AND ENERGY INTO BUILDING STRONGER COMMUNITIES. THIS YEAR WE HAVE INVESTED APPROXIMATELY 6.7 MILLION IN OUR COMMUNITIES; AND 6.3 MILLION IN HOMEOWNERSHIP. FAMILIES SERVED WITH A HOUSING SOLUTION: 140 HOMEBUYER EDUCATION GRADUATES: 46 FAMILIES COUNSELED AND REFERRED TO FINANCIAL LITERACY CLASSES: 80 CREDIT AND HOMEOWNERSHIP COUNSELED: 260 OPERATED 47 RENTAL UNITS BUILT & FINANCED 27 HOMES ORIGINATED OR FACILITATED 39 LOANS REHABBED OR REPAIRED 27 HOMES
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY047120
IRS990/EscrowAccountLiability/EOY039977
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02599144
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/Fundraising02259
IRS990/FeesForServicesLegal/ManagementAndGeneral04495
IRS990/FeesForServicesLegal/ProgramServices0244280
IRS990/FeesForServicesLegal/Total0251034
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/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BROCK LITTERAL
IRS990/Form990PartVIISectionA/NamePerson1JOAN WILSON
IRS990/Form990PartVIISectionA/NamePerson2SCOTT NAPIER
IRS990/Form990PartVIISectionA/NamePerson3STEVE SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson4PENNY YOUNG
IRS990/Form990PartVIISectionA/NamePerson5SHERRY FARLEY
IRS990/Form990PartVIISectionA/NamePerson6STACEY EPPERSON
IRS990/Form990PartVIISectionA/NamePerson7DAVID THOMAS
IRS990/Form990PartVIISectionA/NamePerson8FRANK OLSON
IRS990/Form990PartVIISectionA/NamePerson9DAVID LOLLIS
IRS990/Form990PartVIISectionA/NamePerson10WANDA CHARLES
IRS990/Form990PartVIISectionA/NamePerson11PROC CAUDILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation521343
IRS990/Form990PartVIISectionA/OtherCompensation623566
IRS990/Form990PartVIISectionA/OtherCompensation710427
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5103269
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6100000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization760634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title6CEO NS, LLC
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990PartVIISectionA/Title9VICE CHAIR
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0935115
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06946981
IRS990/GrossRents/Real04215
IRS990/GrossSalesOfInventory03897464
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0468
IRS990/Insurance/ManagementAndGeneral01114
IRS990/Insurance/ProgramServices017904
IRS990/Insurance/Total019486
IRS990/IntangibleAssets/BOY043673
IRS990/IntangibleAssets/EOY027752
IRS990/Interest/Fundraising0252
IRS990/Interest/ManagementAndGeneral0756
IRS990/Interest/ProgramServices022911
IRS990/Interest/Total023919
IRS990/InventoriesForSaleOrUse/BOY02356665
IRS990/InventoriesForSaleOrUse/EOY02751573
IRS990/InvestmentIncomeCurrentYear0110826
IRS990/InvestmentIncomePriorYear085082
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0110826
IRS990/InvestmentIncome/TotalRevenueColumn0110826
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/EOY0852978
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0773349
IRS990/LandBuildingsEquipmentBasis02104687
IRS990/LandBuildingsEquipmentBasisNet/BOY01406610
IRS990/LandBuildingsEquipmentBasisNet/EOY01331338
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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/BOY02620416
IRS990/MortNotesPyblSecuredInvestProp/EOY03789057
IRS990/NameOfPrincipalOfficerPerson0SHERRY FARLEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY012748447
IRS990/NetAssetsOrFundBalancesEOY013419958
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0376574
IRS990/NetIncomeOrLoss/TotalRevenueColumn0376574
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04215
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04215
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960103
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01276
IRS990/Occupancy/ManagementAndGeneral02004
IRS990/Occupancy/ProgramServices055591
IRS990/Occupancy/Total058871
IRS990/OfficeExpenses/Fundraising0496
IRS990/OfficeExpenses/ManagementAndGeneral0942
IRS990/OfficeExpenses/ProgramServices017288
IRS990/OfficeExpenses/Total018726
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052424
IRS990/OtherAssetsTotal/EOY032017
IRS990/OtherEmployeeBenefits/Fundraising01731
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02939
IRS990/OtherEmployeeBenefits/ProgramServices0100850
IRS990/OtherEmployeeBenefits/Total0105520
IRS990/OtherExpensePriorYear01618614
IRS990/OtherExpensesCurrentYear01626517
IRS990/OtherExpenses/Description0GRANTS/SUBSIDY EXPENSE
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3INVENTORY REVALUATION
IRS990/OtherExpenses/Fundraising06089
IRS990/OtherExpenses/ManagementAndGeneral0632
IRS990/OtherExpenses/ProgramServices0647837
IRS990/OtherExpenses/ProgramServices1200000
IRS990/OtherExpenses/ProgramServices273355
IRS990/OtherExpenses/ProgramServices339600
IRS990/OtherExpenses/Total0647837
IRS990/OtherExpenses/Total1200000
IRS990/OtherExpenses/Total280076
IRS990/OtherExpenses/Total339600
IRS990/OtherLiabilities/BOY0150609
IRS990/OtherLiabilities/EOY040511
IRS990/OtherNotesLoansReceivableNet/BOY08872327
IRS990/OtherNotesLoansReceivableNet/EOY09193713
IRS990/OtherRevenueCurrentYear0504863
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1DEVELOPERS FEES
IRS990/OtherRevenueMisc/Description2COUNSELING PROGRAMS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0116143
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21931
IRS990/OtherRevenueMisc/TotalRevenueColumn0116143
IRS990/OtherRevenueMisc/TotalRevenueColumn16000
IRS990/OtherRevenueMisc/TotalRevenueColumn21931
IRS990/OtherRevenuePriorYear0431223
IRS990/OtherSalariesAndWages/Fundraising018286
IRS990/OtherSalariesAndWages/ManagementAndGeneral072978
IRS990/OtherSalariesAndWages/ProgramServices0748873
IRS990/OtherSalariesAndWages/Total0840137
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01236
IRS990/PayrollTaxes/ManagementAndGeneral05074
IRS990/PayrollTaxes/ProgramServices050792
IRS990/PayrollTaxes/Total057102
IRS990/PensionPlanContributions/Fundraising03363
IRS990/PensionPlanContributions/ManagementAndGeneral013283
IRS990/PensionPlanContributions/ProgramServices0108658
IRS990/PensionPlanContributions/Total0125304
IRS990/PermanentlyRestrictedNetAssets/BOY01035060
IRS990/PermanentlyRestrictedNetAssets/EOY0600000
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0671511
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04215
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0671511
IRS990/RevenuesLessExpensesPriorYear082556
IRS990/SalariesEtcCurrentYear01128063
IRS990/SalariesEtcPriorYear01032353
IRS990/SavingsAndTempCashInvestments/BOY02905613
IRS990/SavingsAndTempCashInvestments/EOY03167528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02810402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02217218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03378313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01473565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02099003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011978501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0107848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years078863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0157120
IRS990ScheduleA/GrossInvestmentIncome170/Total0508919
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04136579
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0116143
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year082117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0116340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0211384
IRS990ScheduleA/OtherIncome170/Total0576748
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89090
IRS990ScheduleA/PublicSupportTotal170011978501
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02810402
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02217218
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03378313
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01473565
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02099003
IRS990ScheduleA/Total170/Total011978501
IRS990ScheduleA/TotalSupport013064168
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/Buildings/BookValue01010108
IRS990ScheduleD/Buildings/Depreciation0390664
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01400772
IRS990ScheduleD/Equipment/BookValue0172272
IRS990ScheduleD/Equipment/Depreciation0382685
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0554957
IRS990ScheduleD/ExpensesSubtotal02754580
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ORGANIZATION COLLECTS AND MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT MAINTAINS WITH CUSTOMERS. THIS ESCROW IS MANTAINED BY THE MORTGAGE SERVICE PROVIDER AND IS MAINTAINED FOR CUSTOMERS TO ESCROW FOR TAXES AND INSURANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue0148958
IRS990ScheduleD/Land/OtherCostOrOtherBasis0148958
IRS990ScheduleD/OtherLiabilities/Amount040511
IRS990ScheduleD/OtherLiabilities/Description0RESERVES
IRS990ScheduleD/RevenueSubtotal03426091
IRS990ScheduleD/TotalExpensesPerForm99002754580
IRS990ScheduleD/TotalOfAmounts040511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,441,501
Liabilities
$4,021,543
Net assets
$13,419,958
Revenue
-
Expenses
$2,754,580
Net income
-
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