Civic Intelligence

New Beginnings Bluegrass Inc.

990 • Fiscal year 2020 • EIN 61-1315605

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,905

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,590,535

Up $301,518 (+13%) from 2019

Net Assets

Up

$2,174,025

Up $117,089 (+5.7%) from 2019

Liabilities

Up

$416,510

Up $184,429 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$1,559,678

Up $84,349 (+5.7%) from 2019

Expenses

Up

$1,442,589

Up $93,392 (+6.9%) from 2019

Net Income

Down

$117,089

Down $9,043 (-7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$2,590,535
Liabilities$416,510
Net Assets$2,174,025
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,559,678
Expenses$1,442,589
Net Income$117,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,635,218
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$1,272,136$1,149,802▼ $122,334
Cash and Non-Interest-Bearing Accounts$408,387$831,492▲ $423,105
Savings and Temporary Cash Investments$465,812$474,227▲ $8,415
Pledges and Grants Receivable$112,637$91,518▼ $21,119
Accounts Receivable$1,040$12,991▲ $11,951
Prepaid Expenses and Deferred Charges$3,505$5,505▲ $2,000
Total Assets$2,289,017$2,590,535▲ $301,518
Other Assets Total$25,500$25,000▼ $500
Liabilities
Deferred Revenue-$172,700-
Mortgage Notes Payable Secured by Investment Property$132,312$125,672▼ $6,640
Other Liabilities$77,461$83,812▲ $6,351
Accounts Payable and Accrued Expenses$22,308$34,326▲ $12,018
Total Liabilities$232,081$416,510▲ $184,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,936$2,174,025▲ $117,089
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,056,936$2,174,025▲ $117,089
Total Liabilities and Net Assets / Fund Balance$2,289,017$2,590,535▲ $301,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,718$578,933$0
Other Land Buildings$29,223$36,707$0
Land$90,000-$0
Equipment$22,088$120,630$0
Leasehold Improvements$125,773$172,319$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ShuffettExecutive DirectorFT$88,260$2,645$90,905
Anita LakesAssistant Director of ProgramsFT$59,950$6,274$66,224
Bryan AdamsFinance DirectorPT$39,602$1,188$40,790

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
Mary MillerBoard Member
Phill GunningBoard Member
Sarah BrumfieldBoard Member
Steve ShannonBoard Member
Virginia TruebloodSecretary
Nathan MillayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,682
Program Service Revenue
$160,502
Investment Income
$58,384
Other Revenue
$1,110
All Other Contributions
$22,966
Change in Net Assets
$117,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,559,678
Total Revenue per Form 990
$1,559,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,289
Other Expenses$532,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,347$113,086$0$565,433
Current Officers, Directors, Trustees, and Key Employees$133,531$89,020$0$222,551
Occupancy$174,901$47,527$0$222,428
Depreciation Depletion$87,779$5,603$0$93,382
Other Employee Benefits$56,242$14,061$0$70,303
Insurance$38,541$2,460$0$41,001
Payroll Taxes$32,527$8,132$0$40,659
Other Expenses$30,281$2,309$0$32,590
All Other Expenses$24,630$0$0$24,630
Information Technology$12,456$3,114$0$15,570
Office Expenses$11,054$2,763$0$13,817
Pension Plan Contributions$9,075$2,268$0$11,343
Travel$8,261$918-$9,179
Fees for Services Accounting$0$7,050$0$7,050
Conferences and Meetings$3,980$0$0$3,980
Interest$2,586$0$0$2,586
Total Functional Expenses$1,142,105$300,484$0$1,442,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,589
Total Expenses per Audited Statements$1,442,589
Total Expenses per Form 990$1,442,589
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$80,812
Tenant Security Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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's 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
2020-11-10

Organization Details

Principal Officer
Christy Shuffett
Formed
1997
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“N/A”

Raw XML AppendixShowing 400 of 614 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt048195
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01316716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123735
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01635218
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/ManagementAndGeneralAmt03114
IRS990/InformationTechnologyGrp/ProgramServicesAmt012456
IRS990/InformationTechnologyGrp/TotalAmt015570
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02460
IRS990/InsuranceGrp/ProgramServicesAmt038541
IRS990/InsuranceGrp/TotalAmt041001
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02586
IRS990/InterestGrp/TotalAmt02586
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010189
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149802
IRS990/LandBldgEquipCostOrOtherBssAmt02058391
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075540
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/RelatedOrExemptFuncIncomeAmt01110
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01110
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/BOYAmt0132312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125672
IRS990/NetAssetsOrFundBalancesBOYAmt02056936
IRS990/NetAssetsOrFundBalancesEOYAmt02174025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048195
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02056936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02174025
IRS990/NoncashContributionsAmt011785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047527
IRS990/OccupancyGrp/ProgramServicesAmt0174901
IRS990/OccupancyGrp/TotalAmt0222428
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02763
IRS990/OfficeExpensesGrp/ProgramServicesAmt011054
IRS990/OfficeExpensesGrp/TotalAmt013817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025500
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070303
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/ManagementAndGeneralAmt12173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22309
IRS990/OtherExpensesGrp/ProgramServicesAmt029876
IRS990/OtherExpensesGrp/ProgramServicesAmt134038
IRS990/OtherExpensesGrp/ProgramServicesAmt230281
IRS990/OtherExpensesGrp/TotalAmt029876
IRS990/OtherExpensesGrp/TotalAmt136211
IRS990/OtherExpensesGrp/TotalAmt232590
IRS990/OtherLiabilitiesGrp/BOYAmt077461
IRS990/OtherLiabilitiesGrp/EOYAmt083812
IRS990/OtherRevenueTotalAmt01110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565433
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08132
IRS990/PayrollTaxesGrp/ProgramServicesAmt032527
IRS990/PayrollTaxesGrp/TotalAmt040659
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09075
IRS990/PensionPlanContributionsGrp/TotalAmt011343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05505
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/RelatedOrExemptFuncIncomeAmt0144760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115742
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,535
Liabilities
$416,510
Net assets
$2,174,025
Revenue
$1,559,678
Expenses
$1,442,589
Net income
$117,089
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