Civic Intelligence

Housing Opportunities of Northern Kentucky Inc.

990 • Fiscal year 2021 • EIN 61-1216638

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileWWW.HONKHOMES.ORG

View Organization Page

502 Fry StreetCovington, KY 41011

(859) 581-4665

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$60,856

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,786,749

Up $226,059 (+5.0%) from 2020

Net Assets

Up

$4,556,433

Up $188,436 (+4.3%) from 2020

Liabilities

Up

$230,316

Up $37,623 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$878,676

Down $151,043 (-15%) from 2020

Expenses

Up

$715,579

Up $189,259 (+36%) from 2020

Net Income

Down

$163,097

Down $340,302 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,560,080Liabilities 2010: $391,574Net Assets 2010: $3,168,5062010Assets 2011: $3,650,547Liabilities 2011: $309,175Net Assets 2011: $3,341,3722011Assets 2012: $3,774,864Liabilities 2012: $333,714Net Assets 2012: $3,441,1502012Assets 2013: $3,823,308Liabilities 2013: $237,581Net Assets 2013: $3,585,7272013Assets 2014: $3,712,918Liabilities 2014: $166,949Net Assets 2014: $3,545,9692014Assets 2015: $3,843,685Liabilities 2015: $240,818Net Assets 2015: $3,602,8672015Assets 2016: $3,774,138Liabilities 2016: $250,056Net Assets 2016: $3,524,0822016Assets 2017: $3,773,689Liabilities 2017: $239,141Net Assets 2017: $3,534,5482017Assets 2018: $3,907,508Liabilities 2018: $244,825Net Assets 2018: $3,662,6832018Assets 2019: $4,207,982Liabilities 2019: $300,116Net Assets 2019: $3,907,8662019Assets 2020: $4,560,690Liabilities 2020: $192,693Net Assets 2020: $4,367,9972020Assets 2021: $4,786,749Liabilities 2021: $230,316Net Assets 2021: $4,556,4332021Assets 2022: $4,711,526Liabilities 2022: $233,541Net Assets 2022: $4,477,9852022Assets 2023: $4,688,424Liabilities 2023: $249,031Net Assets 2023: $4,439,3932023Assets 2024: $5,091,944Liabilities 2024: $275,771Net Assets 2024: $4,816,1732024

Highlighted filing

2021

Assets$4,786,749
Liabilities$230,316
Net Assets$4,556,433
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $458,5052010Expenses 2011: $506,1212011Revenue 2012: $541,071Expenses 2012: $484,452Net Income 2012: $56,6192012Revenue 2013: $442,723Expenses 2013: $484,131Net Income 2013: -$41,4082013Revenue 2014: $536,196Expenses 2014: $575,954Net Income 2014: -$39,7582014Revenue 2015: $631,649Expenses 2015: $517,882Net Income 2015: $113,7672015Revenue 2016: $528,820Expenses 2016: $607,605Net Income 2016: -$78,7852016Revenue 2017: $611,619Expenses 2017: $601,153Net Income 2017: $10,4662017Revenue 2018: $623,945Expenses 2018: $495,810Net Income 2018: $128,1352018Revenue 2019: $605,123Expenses 2019: $495,216Net Income 2019: $109,9072019Revenue 2020: $1,029,719Expenses 2020: $526,320Net Income 2020: $503,3992020Revenue 2021: $878,676Expenses 2021: $715,579Net Income 2021: $163,0972021Revenue 2022: $673,041Expenses 2022: $690,879Net Income 2022: -$17,8382022Revenue 2023: $649,146Expenses 2023: $758,556Net Income 2023: -$109,4102023Revenue 2024: $1,051,337Expenses 2024: $751,064Net Income 2024: $300,2732024

Highlighted filing

2021

Revenue$878,676
Expenses$715,579
Net Income$163,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,402,708
Mission and Program Overview

Mission

Organization functions as a community housing developer to build and rehabilitate houses for its homeownership program.

Elevate the aspirations, hopes stability and accomplishment of low-income working families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,936,465$3,427,848▲ $491,383
Investments in Publicly Traded Securities$734,212$827,100▲ $92,888
Cash and Non-Interest-Bearing Accounts$680,788$441,980▼ $238,808
Savings and Temporary Cash Investments$159,902$32,782▼ $127,120
Other Notes and Loans Receivable, Net$35,717$32,569▼ $3,148
Accounts Receivable$7,048$12,894▲ $5,846
Prepaid Expenses and Deferred Charges$6,558$11,576▲ $5,018
Total Assets$4,560,690$4,786,749▲ $226,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,537$104,862▼ $3,675
Other Liabilities$73,624$83,602▲ $9,978
Accounts Payable and Accrued Expenses$8,760$39,833▲ $31,073
Escrow Account Liability$1,772$2,019▲ $247
Total Liabilities$192,693$230,316▲ $37,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,852,415$4,315,595▲ $463,180
Net Assets With Donor Restrictions$515,582$240,838▼ $274,744
Total Net Assets Fund Balance$4,367,997$4,556,433▲ $188,436
Total Liabilities and Net Assets / Fund Balance$4,560,690$4,786,749▲ $226,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,399,795$1,214,417$4,614,212
Equipment$28,053$125,547$153,600
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HastingsExecutive DirectorFT$60,856$60,856

Board Members and Trustees

NameTitle
Fr Joe GallensteinChairman
Grace PennChairman
Lakesha DenkinsChairman
Robert LamotheChairman
Steve LutkenhoffChairman
Tom SpilleChairman
Korey YeltonPresident
Yvonne RichBanking Specialist
Daniel BurrSecretary
Derrick TheetgeTreasurer
Shawn MastersVP
Revenue and Support

Revenue Composition

Contributions and Grants
$579,956
Program Service Revenue
$80,460
Investment Income
$37,733
Other Revenue
$180,527
All Other Contributions
$579,956
Change in Net Assets
$163,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,165
Total Revenue per Audited Statements
$903,841
Total Revenue per Form 990
$878,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,399
Salaries, Compensation, and Employee Benefits$187,180
Total Fundraising Expense$18,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,207$3,442$3,442$172,091
Other Salaries and Wages$62,646$13,680$2,703$79,029
Current Officers, Directors, Trustees, and Key Employees$48,241$10,534$2,081$60,856
Insurance$43,376$2,410$2,410$48,196
All Other Expenses$21,256$459$4,535$26,250
Payroll Taxes$19,634$4,288-$23,922
Other Employee Benefits$18,530$4,046$797$23,373
Occupancy$12,928$1,783$149$14,860
Office Expenses$2,659$6,323$1,290$10,272
Fees for Services Accounting-$8,200-$8,200
Other Expenses$7,200-$275$7,200
Fees for Services Legal-$3,145-$3,145
Advertising$1,350-$450$1,800
Interest$567--$567
Fees for Services Other$177$20-$197
Total Functional Expenses$639,117$58,330$18,132$715,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,579
Total Expenses per Form 990$715,579
Total Expenses per Audited Statements$715,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-174
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
Client Equity in Residences$64,515
Security Deposits$19,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the executive director reviews the form 990 and makes the form 990 available to the board.”

Form 990, Part VI, Section C, Line 18

“No other documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Housing Opportunities of
EIN
61-1216638
Phone
8595814665
Address
502 FRY STREET, COVINGTON, KY 41011

Signing Officer

Name
David Hastings
Title
Executive Director
Phone
8595814665
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hastings
Formed
1991
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
160

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains member homeowners escrow accounts payable for the home repairs and improvements. Income taxes - the organization is exempt from federal and state income taxes under irc section 501(c)3. Accordingly no provision for income taxes has been made in these financial statements on the income from the organizations's activities. The organizaiton's non-profit tax returns for the years 2019 through 2021 are open for income tax audits.”

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

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION FUNCTIONS AS A COMMUNITY HOUSING DEVELOPER TO BUILD AND REHABILITATE HOUSES FOR ITS HOMEOWNERSHIP PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104862
IRS990/NetAssetsOrFundBalancesBOYAmt04367997
IRS990/NetAssetsOrFundBalancesEOYAmt04556433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013636
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0160681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03852415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04315595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0149
IRS990/OccupancyGrp/ManagementAndGeneralAmt01783
IRS990/OccupancyGrp/ProgramServicesAmt012928
IRS990/OccupancyGrp/TotalAmt014860
IRS990/OfficeExpensesGrp/FundraisingAmt01290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06323
IRS990/OfficeExpensesGrp/ProgramServicesAmt02659
IRS990/OfficeExpensesGrp/TotalAmt010272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023373
IRS990/OtherExpensesGrp/Desc0REHABBED FUNDS RELEASED
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc3AMERICORP FEES
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt0188030
IRS990/OtherExpensesGrp/ProgramServicesAmt128261
IRS990/OtherExpensesGrp/ProgramServicesAmt219055
IRS990/OtherExpensesGrp/ProgramServicesAmt37200
IRS990/OtherExpensesGrp/TotalAmt0188030
IRS990/OtherExpensesGrp/TotalAmt128536
IRS990/OtherExpensesGrp/TotalAmt219055
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherLiabilitiesGrp/BOYAmt073624
IRS990/OtherLiabilitiesGrp/EOYAmt083602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES, DEVELOPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019846
IRS990/OtherRevenueTotalAmt019846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062646
IRS990/OtherSalariesAndWagesGrp/TotalAmt079029
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04288
IRS990/PayrollTaxesGrp/ProgramServicesAmt019634
IRS990/PayrollTaxesGrp/TotalAmt023922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011576
IRS990/PrincipalOfficerNm0DAVID HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST EARNED ON HOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026474
IRS990/PYOtherExpensesAmt0326724
IRS990/PYOtherRevenueAmt0248137
IRS990/PYProgramServiceRevenueAmt083239
IRS990/PYRevenuesLessExpensesAmt0503399
IRS990/PYSalariesCompEmpBnftPaidAmt0199596
IRS990/PYTotalExpensesAmt0526320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0160681
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02195518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0572078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68100
IRS990ScheduleA/PublicSupportPY170Pct00.70390
IRS990ScheduleA/PublicSupportTotal170Amt02195518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02195518
IRS990ScheduleA/TotalSupportAmt03224174
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03399795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04614212
IRS990ScheduleD/EquipmentGrp/BookValueAmt028053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153600
IRS990ScheduleD/ExpensesNotReportedAmt0-174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715579
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT EQUITY IN RESIDENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/PriorYearAdjustmentsAmt0-174
IRS990ScheduleD/RevenueNotReportedAmt025165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0878676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS MEMBER HOMEOWNERS ESCROW ACCOUNTS PAYABLE FOR THE HOME REPAIRS AND IMPROVEMENTS. INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)3. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS ON THE INCOME FROM THE ORGANIZATIONS'S ACTIVITIES. THE ORGANIZAITON'S NON-PROFIT TAX RETURNS FOR THE YEARS 2019 THROUGH 2021 ARE OPEN FOR INCOME TAX AUDITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03427848
IRS990ScheduleD/TotalExpensesPerForm990Amt0715579
IRS990ScheduleD/TotalLiabilityAmt083602
IRS990ScheduleD/TotalRevenuePerForm990Amt0878676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,786,749
Liabilities
$230,316
Net assets
$4,556,433
Revenue
$878,676
Expenses
$715,579
Net income
$163,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.28$4.82$1.05$0.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.25$4.44$0.65$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.23$4.48$0.67$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.23$4.56$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.19$4.37$1.03$0.53$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.30$3.91$0.61$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.24$3.66$0.62$0.50$0.13
2017Summary only. Only limited summary data is available for this year.$3.77$0.24$3.53$0.61$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$3.77$0.25$3.52$0.53$0.61$0.08
2015Summary only. Only limited summary data is available for this year.$3.84$0.24$3.60$0.63$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$3.71$0.17$3.55$0.54$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.24$3.59$0.44$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$3.77$0.33$3.44$0.54$0.48$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.31$3.34$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.39$3.17$0.46