Civic Intelligence

Reach Inc.

990 • Fiscal year 2016 • EIN 61-1274340

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 15, 2016

Organization ProfileNOT APPLICABLE
733 Red Mile RdLexington, KY 40504-1153

(859) 455-8057

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,480

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$362,808

Down $117,596 (-24%) from 2015

Net Assets

Up

-$107,177

Up $53,186 (+33%) from 2015

Liabilities

Down

$469,985

Down $170,782 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$294,117

Up $122,515 (+71%) from 2015

Expenses

Down

$240,931

Down $25,770 (-9.7%) from 2015

Net Income

Up

$53,186

Up $148,285 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,524,808Liabilities 2011: $740,622Net Assets 2011: $784,1862011Assets 2012: $1,056,765Liabilities 2012: $706,009Net Assets 2012: $350,7562012Assets 2013: $1,026,226Liabilities 2013: $729,664Net Assets 2013: $296,5622013Assets 2014: $619,801Liabilities 2014: $685,065Net Assets 2014: -$65,2642014Assets 2015: $480,404Liabilities 2015: $640,767Net Assets 2015: -$160,3632015Assets 2016: $362,808Liabilities 2016: $469,985Net Assets 2016: -$107,1772016Assets 2017: $368,841Liabilities 2017: $484,841Net Assets 2017: -$116,0002017Assets 2018: $384,907Liabilities 2018: $429,029Net Assets 2018: -$44,1222018Assets 2019: $337,999Liabilities 2019: $351,819Net Assets 2019: -$13,8202019Assets 2020: $286,795Liabilities 2020: $311,525Net Assets 2020: -$24,7302020Assets 2021: $259,788Liabilities 2021: $274,890Net Assets 2021: -$15,1022021Assets 2022: $315,886Liabilities 2022: $259,023Net Assets 2022: $56,8632022Assets 2023: $414,089Liabilities 2023: $260,952Net Assets 2023: $153,1372023Assets 2025: $315,624Liabilities 2025: $242,088Net Assets 2025: $73,5362025

Highlighted filing

2016

Assets$362,808
Liabilities$469,985
Net Assets-$107,177
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $742,4182011Expenses 2012: $939,4602012Expenses 2013: $750,4052013Revenue 2014: $213,834Expenses 2014: $575,660Net Income 2014: -$361,8262014Revenue 2015: $171,602Expenses 2015: $266,701Net Income 2015: -$95,0992015Revenue 2016: $294,117Expenses 2016: $240,931Net Income 2016: $53,1862016Revenue 2017: $241,416Expenses 2017: $250,239Net Income 2017: -$8,8232017Revenue 2018: $378,310Expenses 2018: $306,432Net Income 2018: $71,8782018Revenue 2019: $533,528Expenses 2019: $503,226Net Income 2019: $30,3022019Revenue 2020: $260,711Expenses 2020: $271,621Net Income 2020: -$10,9102020Revenue 2021: $285,338Expenses 2021: $275,710Net Income 2021: $9,6282021Revenue 2022: $332,730Expenses 2022: $260,765Net Income 2022: $71,9652022Revenue 2023: $289,446Expenses 2023: $263,081Net Income 2023: $26,3652023Revenue 2025: $175,694Expenses 2025: $210,593Net Income 2025: -$34,8992025

Highlighted filing

2016

Revenue$294,117
Expenses$240,931
Net Income$53,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$298,956
Mission and Program Overview

Mission

To provide affordable housing to first-time homeowners in central kentucky

To provide affordable housing to first time homeowners in central kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$201,403$178,555▼ $22,848
Land, Buildings, and Equipment, Net$171,800$162,936▼ $8,864
Savings and Temporary Cash Investments$107,201$21,317▼ $85,884
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$480,404$362,808▼ $117,596
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,000$292,500▼ $151,500
Accounts Payable and Accrued Expenses$195,173$165,985▼ $29,188
Deferred Revenue$0$11,500▲ $11,500
Other Liabilities$1,594$0▼ $1,594
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$640,767$469,985▼ $170,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,000$3,460▼ $12,540
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-176,363$-110,637▲ $65,726
Total Net Assets Fund Balance$-160,363$-107,177▲ $53,186
Total Liabilities and Net Assets / Fund Balance$480,404$362,808▼ $117,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,744$55,612$194,356
Equipment$3,392$43,998$47,390
Land$20,800-$20,800
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina BurnsExecutive DirectorFT$58,480$58,480

Board Members and Trustees

NameTitle
Paula BeebeBoard Chair
Addam LewisBoard Vice Chairman
Bill AllenDirector
Charles Beach IiiDirector
David DanielDirector
David LusbyDirector
Dr Charles WethingtonDirector
Luther DeatonDirector
Perry AllenDirector
Tim JonesDirector
Todd JohnsonDirector
Tucker BallingerDirector
Wallis BrooksDirector
William AlversonDirector
Yack TrinaDirector
Mike DunnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,648
Program Service Revenue
$26,898
Investment Income
$17
Other Revenue
$127,554
All Other Contributions
$55,600
Change in Net Assets
$53,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,117
Revenue Not Reported on Form 990
$4,839
Total Revenue per Audited Statements
$298,956
Total Revenue per Form 990
$294,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,970
Other Expenses$72,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,550--$81,550
Current Officers, Directors, Trustees, and Key Employees$52,632$5,848-$58,480
All Other Expenses$18,662$27,759-$46,421
Payroll Taxes$13,502$589-$14,091
Other Employee Benefits$8,381$1,388-$9,769
Depreciation Depletion-$8,865-$8,865
Travel$4,965--$4,965
Pension Plan Contributions$3,909$171-$4,080
Other Expenses$6,700$1,163-$1,163
Interest-$13-$13
Total Functional Expenses$191,333$49,598$0$240,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,770
Expenses per Audited Statements$240,931
Total Expenses per Form 990$240,931
Expenses Not Reported on Form 990$4,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,236
Fundraising Direct Expenses$4,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,236$16,236$189$16,047
Total Events$16,236$16,236$4,839$11,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Question 11

“Tax return is presented to executive director for approval before filing”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
61-1274340
In Care Of
% COMPANY
Phone
8594558057
Address
733 RED MILE RD, LEXINGTON, KY 40504-1153

Signing Officer

Name
Tina Burns
Title
Executive Director
Phone
8592583535
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Burns
Formed
1994
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:4104 management and general:4104”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:20904 management and general:20904”

Form 990 Part IX Line 24 - Other Expenses

“Description:office supplies total expenses:15428 program services:13825 management and general:1603”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3488 program services:3313 management and general:175”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:1430 program services:1358 management and general:72”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:170 program services:153 management and general:17”

Form 990 Part IX Line 24 - Other Expenses

“Description:public relations total expenses:836 management and general:836”

Form 990 Part IX Line 24 - Other Expenses

“Description:web page total expenses:48 management and general:48”

Form 990 Part IX Line 24 - Other Expenses

“Description:down payment assistance total expenses:13 program services:13”

Financial Statement Notes

Part XI and Part XII Lines 2D

“Fundraising golf expenses”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04839
IRS990/FundraisingGrossIncomeAmt016236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt084048
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162936
IRS990/LandBldgEquipCostOrOtherBssAmt0262516
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO FIRST-TIME HOMEOWNERS IN CENTRAL KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292500
IRS990/NetAssetsOrFundBalancesBOYAmt0-160363
IRS990/NetAssetsOrFundBalancesEOYAmt0-107177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011397
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09769
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21163
IRS990/OtherExpensesGrp/ProgramServicesAmt01032
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/TotalAmt02424
IRS990/OtherExpensesGrp/TotalAmt12410
IRS990/OtherExpensesGrp/TotalAmt26700
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherLiabilitiesGrp/BOYAmt01594
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116157
IRS990/OtherRevenueTotalAmt0116157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081550
IRS990/OtherSalariesAndWagesGrp/TotalAmt081550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt013502
IRS990/PayrollTaxesGrp/TotalAmt014091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03909
IRS990/PensionPlanContributionsGrp/TotalAmt04080
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TINA BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLOSING COSTS-LEX
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT REPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23119
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE FOR HOUSE WHICH MEET HUD'S DEFINITION FOR LOW-TO-MODERATE INCOME. THE FINANCIAL ASSISTANCE PROVIDES THE HOMEBUYER WITH FUNDS NEEDED FOR DOWN PAYMENT AND CLOSING COSTS OF THE HOME PURCHASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023801
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT PROGRAM USES HUD HOME FUNDS TO DEVELOP & REHAB EXISTING HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096831
IRS990/PYOtherRevenueAmt013149
IRS990/PYProgramServiceRevenueAmt024299
IRS990/PYRevenuesLessExpensesAmt0-95099
IRS990/PYSalariesCompEmpBnftPaidAmt0169870
IRS990/PYTotalExpensesAmt0266701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,808
Liabilities
$469,985
Net assets
-$107,177
Revenue
$294,117
Expenses
$240,931
Net income
$53,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.07$0.18$0.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.29$0.26$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$0.33$0.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.02$0.29$0.28$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.31$0.02$0.26$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.35$0.01$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.43$0.04$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.48$0.12$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.11$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.64$0.16$0.17$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.69$0.07$0.21$0.58$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.30$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.35$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.74$0.78$0.74