Civic Intelligence

Urban Housing Solutions Inc.

990 • Fiscal year 2019 • EIN 62-1466422

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.URBANHOUSINGSOLUTIONS.ORG

View Organization Page

822 Woodland StreetNashville, TN 37206

(615) 726-2696

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.64x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$123,664

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$47,149,417

Up $8,296,050 (+21%) from 2018

Net Assets

Up

$38,390,194

Up $7,227,177 (+23%) from 2018

Liabilities

Up

$8,759,223

Up $1,068,873 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$13,631,961

Up $3,747,163 (+38%) from 2018

Expenses

Up

$6,668,820

Up $62,777 (+1.0%) from 2018

Net Income

Up

$6,963,141

Up $3,684,386 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2010: $24,419,222Liabilities 2010: $9,030,335Net Assets 2010: $15,388,8872010Assets 2011: $27,635,658Liabilities 2011: $8,574,505Net Assets 2011: $19,061,1532011Assets 2012: $31,858,103Liabilities 2012: $9,648,040Net Assets 2012: $22,210,0632012Assets 2013: $30,840,179Liabilities 2013: $8,650,634Net Assets 2013: $22,189,5452013Assets 2014: $31,917,351Liabilities 2014: $9,080,407Net Assets 2014: $22,836,9442014Assets 2015: $32,914,710Liabilities 2015: $8,354,961Net Assets 2015: $24,559,7492015Assets 2016: $33,292,140Liabilities 2016: $7,396,007Net Assets 2016: $25,896,1332016Assets 2017: $34,399,665Liabilities 2017: $6,482,506Net Assets 2017: $27,917,1592017Assets 2018: $38,853,367Liabilities 2018: $7,690,350Net Assets 2018: $31,163,0172018Assets 2019: $47,149,417Liabilities 2019: $8,759,223Net Assets 2019: $38,390,1942019Assets 2020: $71,350,237Liabilities 2020: $24,561,626Net Assets 2020: $46,788,6112020Assets 2021: $85,110,787Liabilities 2021: $34,738,636Net Assets 2021: $50,372,1512021Assets 2022: $96,040,814Liabilities 2022: $42,597,740Net Assets 2022: $53,443,0742022Assets 2023: $96,808,508Liabilities 2023: $42,264,724Net Assets 2023: $54,543,7842023Assets 2024: $89,378,329Liabilities 2024: $37,923,215Net Assets 2024: $51,455,1142024

Highlighted filing

2019

Assets$47,149,417
Liabilities$8,759,223
Net Assets$38,390,194
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,329,6362010Expenses 2011: $4,938,2832011Revenue 2012: $8,307,561Expenses 2012: $5,158,651Net Income 2012: $3,148,9102012Revenue 2013: $5,587,260Expenses 2013: $5,607,778Net Income 2013: -$20,5182013Revenue 2014: $6,376,510Expenses 2014: $5,729,111Net Income 2014: $647,3992014Revenue 2015: $7,684,755Expenses 2015: $5,961,950Net Income 2015: $1,722,8052015Revenue 2016: $7,365,782Expenses 2016: $6,029,398Net Income 2016: $1,336,3842016Revenue 2017: $8,203,564Expenses 2017: $6,182,538Net Income 2017: $2,021,0262017Revenue 2018: $9,884,798Expenses 2018: $6,606,043Net Income 2018: $3,278,7552018Revenue 2019: $13,631,961Expenses 2019: $6,668,820Net Income 2019: $6,963,1412019Revenue 2020: $11,105,010Expenses 2020: $7,787,116Net Income 2020: $3,317,8942020Revenue 2021: $12,951,476Expenses 2021: $9,367,936Net Income 2021: $3,583,5402021Revenue 2022: $13,351,850Expenses 2022: $11,143,421Net Income 2022: $2,208,4292022Revenue 2023: $15,603,580Expenses 2023: $14,250,438Net Income 2023: $1,353,1422023Revenue 2024: $13,909,480Expenses 2024: $17,288,004Net Income 2024: -$3,378,5242024

Highlighted filing

2019

Revenue$13,631,961
Expenses$6,668,820
Net Income$6,963,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$13,631,961
Mission and Program Overview

Mission

The organization provides affordable rental housing and social services for low to moderate income individuals and familes in the nashville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,186,967$39,127,973▲ $6,941,006
Cash and Non-Interest-Bearing Accounts$2,750,057$4,656,395▲ $1,906,338
Savings and Temporary Cash Investments$2,084,253$2,244,045▲ $159,792
Pledges and Grants Receivable$1,306,981$286,512▼ $1,020,469
Accounts Receivable$67,133$51,469▼ $15,664
Total Assets$38,853,367$47,149,417▲ $8,296,050
Other Assets Total$457,976$783,023▲ $325,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,942,281$7,930,892▲ $988,611
Accounts Payable and Accrued Expenses$515,185$553,576▲ $38,391
Other Liabilities$232,884$274,755▲ $41,871
Total Liabilities$7,690,350$8,759,223▲ $1,068,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,159,017$38,390,194▲ $7,231,177
Net Assets With Donor Restrictions$4,000--
Total Net Assets Fund Balance$31,163,017$38,390,194▲ $7,227,177
Total Liabilities and Net Assets / Fund Balance$38,853,367$47,149,417▲ $8,296,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,402,239$16,126,941$49,529,180
Land$5,488,025-$5,488,025
Equipment$237,709$2,921,122$3,158,831
Other Assets Org$2,361--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty LawrenceExecutive DirectorFT$117,862$5,802$123,664

Board Members and Trustees

NameTitle
John GregoryBoard Chair
Albrice AlredBoard Member
Elroy MihailovBoard Member
Kurt SchreiberBoard Member
Lincoln PerezBoard Member
Steve HarrisBoard Member
Chris MayfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast VentureConstruction4030 ARMORY OAKS DRIVE, Nashville, TN 37204$340,993
R3 Contractors LLCConstruction2334 SOUTHPARK DR STE 100, Murfreesboro, TN 37128$296,504
M M Carpet Cleaning PlusCleaningPO BOX 17204, Nashville, TN 37217$179,228
Gary Green IiMaintenance166 BROOKE CASTLE DRIVE, Hermitage, TN 37076$101,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,912,974
Program Service Revenue
$6,821,614
Investment Income
$73,905
Other Revenue
$823,468
All Other Contributions
$5,019,811
Change in Net Assets
$6,963,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,631,961
Total Revenue per Audited Statements
$13,631,961
Total Revenue per Form 990
$13,631,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,762,863
Salaries, Compensation, and Employee Benefits$1,905,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,725,420$29,474-$1,754,894
Other Salaries and Wages$1,208,561$223,315-$1,431,876
Occupancy$853,829$23,771-$877,600
Fees for Services Other$691,051$5,848-$696,899
Insurance$332,039$1,914-$333,953
Other Employee Benefits$146,750$19,510-$166,260
Current Officers, Directors, Trustees, and Key Employees$117,862--$117,862
Payroll Taxes$97,316$16,829-$114,145
Other Expenses$109,552$255-$109,807
Interest$67,617$22,357-$89,974
Pension Plan Contributions$62,123$13,691-$75,814
Fees for Services Legal$50,430$17,803-$68,233
Travel$40,959$2,623-$43,582
Office Expenses$4,238$6,760-$10,998
All Other Expenses$20$6,213-$6,233
Advertising$66$195-$261
Total Functional Expenses$6,202,809$466,011$0$6,668,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,668,820
Total Expenses per Audited Statements$6,668,820
Total Expenses per Form 990$6,668,820
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GregoryPresidentLoan With RenasantNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$225,735
Opeb Liability$38,309
Deferred Inflows$10,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 governing body review Part VI line 11

“The executive director reviews form 990 before filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request by public parties.”

Filing and Contact Details

Filer

Filer Name
Urban Housing Solutions Inc
EIN
62-1466422
Address
822 WOODLAND STREET, NASHVILLE, TN 37206

Signing Officer

Name
Rusty Lawrence
Title
Executive Direc
Phone
6157262696
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Lawrence
Formed
1991
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
60

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services - $691,051 program service, $5,848 management and general”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Urban housing solutions has evaluated its tax position in accordance with the codification standard relating to accounting for uncertainty in income taxes. Urban housing solutions believes that it has taken no uncertain tax positions.”

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IRS990/InsuranceGrp/TotalAmt0333953
IRS990/InterestGrp/ManagementAndGeneralAmt022357
IRS990/InterestGrp/ProgramServicesAmt067617
IRS990/InterestGrp/TotalAmt089974
IRS990/InvestmentIncomeGrp/ExclusionAmt073905
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IRS990/IRPDocumentCnt082
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IRS990/LandBldgEquipCostOrOtherBssAmt058176036
IRS990/LegalDomicileStateCd0TN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt085633
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt085633
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING AND SOCIAL SERVICES FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILES IN THE NASHVILLE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06942281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07930892
IRS990/NetAssetsOrFundBalancesBOYAmt031163017
IRS990/NetAssetsOrFundBalancesEOYAmt038390194
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038390194
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023771
IRS990/OccupancyGrp/ProgramServicesAmt0853829
IRS990/OccupancyGrp/TotalAmt0877600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06760
IRS990/OfficeExpensesGrp/ProgramServicesAmt04238
IRS990/OfficeExpensesGrp/TotalAmt010998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457976
IRS990/OtherAssetsTotalGrp/EOYAmt0783023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166260
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOCIAL PROGRAM FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3255
IRS990/OtherExpensesGrp/ProgramServicesAmt0283088
IRS990/OtherExpensesGrp/ProgramServicesAmt1306507
IRS990/OtherExpensesGrp/ProgramServicesAmt2105381
IRS990/OtherExpensesGrp/ProgramServicesAmt3109552
IRS990/OtherExpensesGrp/TotalAmt0286725
IRS990/OtherExpensesGrp/TotalAmt1348452
IRS990/OtherExpensesGrp/TotalAmt2135252
IRS990/OtherExpensesGrp/TotalAmt3109807
IRS990/OtherLiabilitiesGrp/BOYAmt0232884
IRS990/OtherLiabilitiesGrp/EOYAmt0274755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0737835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737835
IRS990/OtherRevenueTotalAmt0823468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431876
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016829
IRS990/PayrollTaxesGrp/ProgramServicesAmt097316
IRS990/PayrollTaxesGrp/TotalAmt0114145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062123
IRS990/PensionPlanContributionsGrp/TotalAmt075814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01306981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSTY LAWRENCE
IRS990/PriorPeriodAdjustmentsAmt0264036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06221917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06612940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146977
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0391023
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SUPPORT PROGRAMS - THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING AND SOCIAL SERVICES FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE NASHVILLE AREA, PRIMARILY THOSE WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03059181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024421
IRS990/PYOtherExpensesAmt04450327
IRS990/PYOtherRevenueAmt0614964
IRS990/PYProgramServiceRevenueAmt06186232
IRS990/PYRevenuesLessExpensesAmt03278755
IRS990/PYSalariesCompEmpBnftPaidAmt02155716
IRS990/PYTotalExpensesAmt06606043
IRS990/PYTotalRevenueAmt09884798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06963141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02084253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02244045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05912974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03059181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01684278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02816736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01775418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015248587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06649546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06186232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05838378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05540850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05344915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029559921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0995536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0614964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0670637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0560754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02972105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.93950
IRS990ScheduleA/PublicSupportTotal509Amt044808508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012562520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09245413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07522656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08357586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07120333
IRS990ScheduleA/Total509Grp/TotalAmt044808508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013631961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09884798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08203564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08494652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07684755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047899730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033402239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016126941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049529180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02921122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03158831
IRS990ScheduleD/ExpensesSubtotalAmt06668820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05488025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05488025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0716619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SKYLINER

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Filings

Displayed year

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

Open filing
Assets
$47,149,417
Liabilities
$8,759,223
Net assets
$38,390,194
Revenue
$13,631,961
Expenses
$6,668,820
Net income
$6,963,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$37.9$51.5$13.9$17.3$3.38
2023Detailed filing. Detailed filing data is available for this year.$96.8$42.3$54.5$15.6$14.3$1.35
2022Detailed filing. Detailed filing data is available for this year.$96.0$42.6$53.4$13.4$11.1$2.21
2021Detailed filing. Detailed filing data is available for this year.$85.1$34.7$50.4$13.0$9.37$3.58
2020Detailed filing. Detailed filing data is available for this year.$71.4$24.6$46.8$11.1$7.79$3.32
2019Detailed filing. Detailed filing data is available for this year.$47.1$8.76$38.4$13.6$6.67$6.96
2018Detailed filing. Detailed filing data is available for this year.$38.9$7.69$31.2$9.88$6.61$3.28
2017Detailed filing. Detailed filing data is available for this year.$34.4$6.48$27.9$8.20$6.18$2.02
2016Detailed filing. Detailed filing data is available for this year.$33.3$7.40$25.9$7.37$6.03$1.34
2015Detailed filing. Detailed filing data is available for this year.$32.9$8.35$24.6$7.68$5.96$1.72
2014Detailed filing. Detailed filing data is available for this year.$31.9$9.08$22.8$6.38$5.73$0.65
2013Detailed filing. Detailed filing data is available for this year.$30.8$8.65$22.2$5.59$5.61$0.02
2012Summary only. Only limited summary data is available for this year.$31.9$9.65$22.2$8.31$5.16$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.57$19.1$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$9.03$15.4$4.33