Civic Intelligence

New Beginnings Bluegrass Inc.

990 • Fiscal year 2017 • EIN 61-1315605

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.NEWBEGINNINGSBG.ORG
225 Walton Avenue Suite 120Lexington, KY 40502

(859) 245-2400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,165

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,133,320

Up $114,303 (+5.7%) from 2016

Net Assets

Up

$1,888,325

Up $87,233 (+4.8%) from 2016

Liabilities

Up

$244,995

Up $27,070 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$1,377,268

Up $70,064 (+5.4%) from 2016

Expenses

Up

$1,290,035

Up $62,625 (+5.1%) from 2016

Net Income

Up

$87,233

Up $7,439 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,872,339Liabilities 2012: $190,193Net Assets 2012: $1,682,1462012Assets 2013: $1,804,664Liabilities 2013: $186,185Net Assets 2013: $1,618,4792013Assets 2014: $1,789,054Liabilities 2014: $209,587Net Assets 2014: $1,579,4672014Assets 2015: $1,955,734Liabilities 2015: $234,436Net Assets 2015: $1,721,2982015Assets 2016: $2,019,017Liabilities 2016: $217,925Net Assets 2016: $1,801,0922016Assets 2017: $2,133,320Liabilities 2017: $244,995Net Assets 2017: $1,888,3252017Assets 2018: $2,156,476Liabilities 2018: $225,672Net Assets 2018: $1,930,8042018Assets 2019: $2,289,017Liabilities 2019: $232,081Net Assets 2019: $2,056,9362019Assets 2020: $2,590,535Liabilities 2020: $416,510Net Assets 2020: $2,174,0252020Assets 2021: $3,351,185Liabilities 2021: $834,440Net Assets 2021: $2,516,7452021Assets 2022: $3,312,769Liabilities 2022: $756,898Net Assets 2022: $2,555,8712022Assets 2023: $3,687,876Liabilities 2023: $846,386Net Assets 2023: $2,841,4902023Assets 2024: $6,243,304Liabilities 2024: $2,664,296Net Assets 2024: $3,579,0082024

Highlighted filing

2017

Assets$2,133,320
Liabilities$244,995
Net Assets$1,888,325
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $946,150Expenses 2012: $958,634Net Income 2012: -$12,4842012Revenue 2013: $951,525Expenses 2013: $1,015,192Net Income 2013: -$63,6672013Revenue 2014: $929,591Expenses 2014: $968,603Net Income 2014: -$39,0122014Revenue 2015: $1,184,314Expenses 2015: $1,042,482Net Income 2015: $141,8322015Revenue 2016: $1,307,204Expenses 2016: $1,227,410Net Income 2016: $79,7942016Revenue 2017: $1,377,268Expenses 2017: $1,290,035Net Income 2017: $87,2332017Revenue 2018: $1,329,640Expenses 2018: $1,287,161Net Income 2018: $42,4792018Revenue 2019: $1,475,329Expenses 2019: $1,349,197Net Income 2019: $126,1322019Revenue 2020: $1,559,678Expenses 2020: $1,442,589Net Income 2020: $117,0892020Revenue 2021: $1,948,830Expenses 2021: $1,606,112Net Income 2021: $342,7182021Revenue 2022: $1,772,160Expenses 2022: $1,733,034Net Income 2022: $39,1262022Revenue 2023: $2,326,541Expenses 2023: $2,040,922Net Income 2023: $285,6192023Revenue 2024: $3,224,393Expenses 2024: $2,486,875Net Income 2024: $737,5182024

Highlighted filing

2017

Revenue$1,377,268
Expenses$1,290,035
Net Income$87,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,377,268
Mission and Program Overview

Mission

To maximize the well-being of persons with serious mental illness by providing supported, safe and affordable housing and related services in the kentucky bluegrass region.

Provide permanent housing and supportive services to individuals with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,582$1,403,164▲ $54,582
Savings and Temporary Cash Investments$499,032$452,495▼ $46,537
Cash and Non-Interest-Bearing Accounts$69,364$173,212▲ $103,848
Pledges and Grants Receivable$84,878$72,381▼ $12,497
Prepaid Expenses and Deferred Charges$280$7,116▲ $6,836
Accounts Receivable$1,249--
Total Assets$2,032,275$2,133,320▲ $101,045
Other Assets Total$28,890$24,952▼ $3,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,906$145,200▼ $6,706
Other Liabilities$63,580$85,743▲ $22,163
Accounts Payable and Accrued Expenses$15,697$14,052▼ $1,645
Total Liabilities$231,183$244,995▲ $13,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,460$1,853,690▲ $68,230
Temporarily Rstr Net Assets$15,632$34,635▲ $19,003
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,801,092$1,888,325▲ $87,233
Total Liabilities and Net Assets / Fund Balance$2,032,275$2,133,320▲ $101,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,051$510,846$1,562,897
Leasehold Improvements$179,912$84,114$264,026
Equipment$61,882$62,080$123,962
Land$105,000-$105,000
Other Land Buildings$4,319$40,435$44,754
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ShuffettExecutive DirectorFT$79,452$13,713$93,165
Elizabeth MaybriarFinance DirectorFT$62,531$14,822$77,353

Board Members and Trustees

NameTitle
Art CrosbyChairman
Rick ChristmanVice Chairman
Crystal CoulterBoard Member
David RiggsbyBoard Member
James WilsonBoard Member
Janelle McnealBoard Member
Kelley FordBoard Member
Luanne SteeleBoard Member
Mary MillerBoard Member
Phill GunningBoard Member
Steve ShannonBoard Member
Virginia TruebloodSecretary
Nathan MillayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,591
Program Service Revenue
$138,435
Investment Income
$2,652
Other Revenue
$1,590
All Other Contributions
$3,418
Change in Net Assets
$87,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,377,268
Total Revenue per Form 990
$1,377,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,548
Other Expenses$409,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,207$113,302$0$566,509
Current Officers, Directors, Trustees, and Key Employees$106,914$71,277$0$178,191
Occupancy$103,299$15,552$0$118,851
Other Employee Benefits$62,429$15,607$0$78,036
Depreciation Depletion$72,361$4,619$0$76,980
Payroll Taxes$31,067$10,356$0$41,423
Insurance$38,868$2,481$0$41,349
Other Expenses$30,010$2,677$0$32,687
Travel$15,020$1,669$0$16,689
Pension Plan Contributions$13,112$3,277$0$16,389
All Other Expenses$10,151$0$0$10,151
Information Technology$8,106$2,027$0$10,133
Office Expenses$7,493$1,874$0$9,367
Fees for Services Accounting$0$5,500$0$5,500
Conferences and Meetings$4,523$0$0$4,523
Interest$2,720$0$0$2,720
Total Functional Expenses$1,037,413$252,622$0$1,290,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,035
Total Expenses per Audited Statements$1,290,035
Total Expenses per Form 990$1,290,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Accrued Payroll and Benefits$82,943
Tenant Security Deposits$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

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

“Board members review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The agency investigates all known and perceived conflicts of interest to determine what steps, if any, are necessary to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves executive director compensation based on knowledge of industry with compensation surveys and comparable agency's form 990 information available for review.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Bluegrass Inc
EIN
61-1315605
Phone
8592452400
Address
225 Walton Avenue Suite 120, Lexington, KY 40502

Signing Officer

Name
Christy Shuffett
Title
Executive Director
Phone
8592452400
Signed
2017-10-25

Organization Details

Principal Officer
Christy Shuffett
Formed
1997
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, HOWEVER THE ORGANIZATION IS NOT EXEMPT FROM TAX IMPOSED UPON UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.”

Raw XML AppendixShowing 400 of 606 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01231173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01377268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02027
IRS990/InformationTechnologyGrp/ProgramServicesAmt08106
IRS990/InformationTechnologyGrp/TotalAmt010133
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02481
IRS990/InsuranceGrp/ProgramServicesAmt038868
IRS990/InsuranceGrp/TotalAmt041349
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02720
IRS990/InterestGrp/TotalAmt02720
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403164
IRS990/LandBldgEquipCostOrOtherBssAmt02100639
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01590
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MAXIMIZE THE WELL-BEING OF PERSONS WITH SERIOUS MENTAL ILLNESS BY PROVIDING SUPPORTED, SAFE AND AFFORDABLE HOUSING AND RELATED SERVICES IN THE KENTUCKY BLUEGRASS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145200
IRS990/NetAssetsOrFundBalancesBOYAmt01801092
IRS990/NetAssetsOrFundBalancesEOYAmt01888325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015552
IRS990/OccupancyGrp/ProgramServicesAmt0103299
IRS990/OccupancyGrp/TotalAmt0118851
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OfficeExpensesGrp/ProgramServicesAmt07493
IRS990/OfficeExpensesGrp/TotalAmt09367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028890
IRS990/OtherAssetsTotalGrp/EOYAmt024952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078036
IRS990/OtherExpensesGrp/Desc0CONSUMER SUBSIDIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OFFICE AND PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22677
IRS990/OtherExpensesGrp/ProgramServicesAmt040456
IRS990/OtherExpensesGrp/ProgramServicesAmt137677
IRS990/OtherExpensesGrp/ProgramServicesAmt230010
IRS990/OtherExpensesGrp/TotalAmt040456
IRS990/OtherExpensesGrp/TotalAmt140081
IRS990/OtherExpensesGrp/TotalAmt232687
IRS990/OtherLiabilitiesGrp/BOYAmt063580
IRS990/OtherLiabilitiesGrp/EOYAmt085743
IRS990/OtherRevenueTotalAmt01590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566509
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010356
IRS990/PayrollTaxesGrp/ProgramServicesAmt031067
IRS990/PayrollTaxesGrp/TotalAmt041423
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013112
IRS990/PensionPlanContributionsGrp/TotalAmt016389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07116
IRS990/PrincipalOfficerNm0CHRISTY SHUFFETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114456
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025984
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,320
Liabilities
$244,995
Net assets
$1,888,325
Revenue
$1,377,268
Expenses
$1,290,035
Net income
$87,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$2.66$3.58$3.22$2.49$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.85$2.84$2.33$2.04$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.76$2.56$1.77$1.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.83$2.52$1.95$1.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$1.56$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.48$1.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$1.38$1.29$0.09
2016Summary only. Only limited summary data is available for this year.$2.02$0.22$1.80$1.31$1.23$0.08
2015Summary only. Only limited summary data is available for this year.$1.96$0.23$1.72$1.18$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$0.93$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$0.19$1.62$0.95$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.87$0.19$1.68$0.95$0.96$0.01