Civic Intelligence

New Beginnings Bluegrass Inc.

990 • Fiscal year 2019 • EIN 61-1315605

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,230

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,289,017

Up $132,541 (+6.1%) from 2018

Net Assets

Up

$2,056,936

Up $126,132 (+6.5%) from 2018

Liabilities

Up

$232,081

Up $6,409 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$1,475,329

Up $145,689 (+11%) from 2018

Expenses

Up

$1,349,197

Up $62,036 (+4.8%) from 2018

Net Income

Up

$126,132

Up $83,653 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,289,017
Liabilities$232,081
Net Assets$2,056,936
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$1,475,329
Expenses$1,349,197
Net Income$126,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$1,561,522
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$1,329,525$1,272,136▼ $57,389
Savings and Temporary Cash Investments$456,537$465,812▲ $9,275
Cash and Non-Interest-Bearing Accounts$319,347$408,387▲ $89,040
Pledges and Grants Receivable$22,563$112,637▲ $90,074
Prepaid Expenses and Deferred Charges$3,504$3,505▲ $1
Accounts Receivable-$1,040-
Total Assets$2,156,476$2,289,017▲ $132,541
Other Assets Total$25,000$25,500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,820$132,312▼ $6,508
Other Liabilities$66,149$77,461▲ $11,312
Accounts Payable and Accrued Expenses$20,703$22,308▲ $1,605
Total Liabilities$225,672$232,081▲ $6,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,721$2,020,756▲ $127,035
Temporarily Rstr Net Assets$37,083$36,180▼ $903
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,930,804$2,056,936▲ $126,132
Total Liabilities and Net Assets / Fund Balance$2,156,476$2,289,017▲ $132,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,902$590,995$1,562,897
Leasehold Improvements$137,666$144,535$282,201
Equipment$43,081$99,917$142,998
Land$105,000-$105,000
Other Land Buildings$14,487$43,996$58,483
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ShuffettExecutive DirectorFT$85,663$2,567$88,230
Bryan AdamsFinance DirectorPT$24,090$723$24,813

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
Sarah BrumfieldBoard Member
Steve ShannonBoard Member
Virginia TruebloodSecretary
Nathan MillayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,662
Program Service Revenue
$159,670
Investment Income
$-15,849
Other Revenue
$1,846
All Other Contributions
$87,613
Change in Net Assets
$126,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$85,000Appraisal
Total Noncash Contributions1$85,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,475,329
Total Revenue per Form 990
$1,475,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,495
Other Expenses$511,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,071$108,018$0$540,089
Occupancy$162,835$56,007$0$218,842
Current Officers, Directors, Trustees, and Key Employees$104,304$69,537$0$173,841
Depreciation Depletion$87,419$5,580$0$92,999
Other Employee Benefits$58,110$14,528$0$72,638
Insurance$36,711$2,343$0$39,054
Payroll Taxes$31,075$7,769$0$38,844
Other Expenses$32,892$3,122$0$36,014
All Other Expenses$15,979$0$0$15,979
Information Technology$11,563$2,891$0$14,454
Pension Plan Contributions$9,667$2,416$0$12,083
Office Expenses$8,496$2,124$0$10,620
Travel$7,758$862$0$8,620
Fees for Services Accounting$0$6,850$0$6,850
Interest$2,717$0$0$2,717
Conferences and Meetings$1,490$0$0$1,490
Total Functional Expenses$1,065,285$283,912$0$1,349,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,197
Total Expenses per Audited Statements$1,349,197
Total Expenses per Form 990$1,349,197
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$74,061
Tenant Security Deposits$3,400
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
No
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 the executive director compensation based on knowledge of industry, compensation surveys, and review of comparable agency's form 990.”

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
2019-11-12

Organization Details

Principal Officer
Christy Shuffett
Formed
1997
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“N/A”

Raw XML AppendixShowing 400 of 621 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-25516
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01242049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060677
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01561522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02891
IRS990/InformationTechnologyGrp/ProgramServicesAmt011563
IRS990/InformationTechnologyGrp/TotalAmt014454
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02343
IRS990/InsuranceGrp/ProgramServicesAmt036711
IRS990/InsuranceGrp/TotalAmt039054
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02717
IRS990/InterestGrp/TotalAmt02717
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09667
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01329525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272136
IRS990/LandBldgEquipCostOrOtherBssAmt02151579
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086193
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01846
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01846
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/BOYAmt0138820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132312
IRS990/NetAssetsOrFundBalancesBOYAmt01930804
IRS990/NetAssetsOrFundBalancesEOYAmt02056936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25516
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt085348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056007
IRS990/OccupancyGrp/ProgramServicesAmt0162835
IRS990/OccupancyGrp/TotalAmt0218842
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OfficeExpensesGrp/ProgramServicesAmt08496
IRS990/OfficeExpensesGrp/TotalAmt010620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072638
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/ManagementAndGeneralAmt11865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23122
IRS990/OtherExpensesGrp/ProgramServicesAmt032983
IRS990/OtherExpensesGrp/ProgramServicesAmt129215
IRS990/OtherExpensesGrp/ProgramServicesAmt232892
IRS990/OtherExpensesGrp/TotalAmt032983
IRS990/OtherExpensesGrp/TotalAmt131080
IRS990/OtherExpensesGrp/TotalAmt236014
IRS990/OtherLiabilitiesGrp/BOYAmt066149
IRS990/OtherLiabilitiesGrp/EOYAmt077461
IRS990/OtherRevenueTotalAmt01846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540089
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07769
IRS990/PayrollTaxesGrp/ProgramServicesAmt031075
IRS990/PayrollTaxesGrp/TotalAmt038844
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09667
IRS990/PensionPlanContributionsGrp/TotalAmt012083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03505
IRS990/PrincipalOfficerNm0Christy Shuffett
IRS990/PriorPeriodAdjustmentsAmt00
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/RelatedOrExemptFuncIncomeAmt0145694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113976
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,017
Liabilities
$232,081
Net assets
$2,056,936
Revenue
$1,475,329
Expenses
$1,349,197
Net income
$126,132
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