Civic Intelligence

Urban Housing Solutions Inc.

990 • Fiscal year 2020 • EIN 62-1466422

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$133,452

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,350,237

Up $24,200,820 (+51%) from 2019

Net Assets

Up

$46,788,611

Up $8,398,417 (+22%) from 2019

Liabilities

Up

$24,561,626

Up $15,802,403 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Down

$11,105,010

Down $2,526,951 (-19%) from 2019

Expenses

Up

$7,787,116

Up $1,118,296 (+17%) from 2019

Net Income

Down

$3,317,894

Down $3,645,247 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$71,350,237
Liabilities$24,561,626
Net Assets$46,788,611
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$11,105,010
Expenses$7,787,116
Net Income$3,317,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$11,105,010
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$39,127,973$47,887,180▲ $8,759,207
Savings and Temporary Cash Investments$2,244,045$8,513,273▲ $6,269,228
Cash and Non-Interest-Bearing Accounts$4,656,395$2,736,413▼ $1,919,982
Pledges and Grants Receivable$286,512$210,132▼ $76,380
Accounts Receivable$51,469$129,894▲ $78,425
Total Assets$47,149,417$71,350,237▲ $24,200,820
Other Assets Total$783,023$11,873,345▲ $11,090,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,930,892$17,028,335▲ $9,097,443
Other Liabilities$274,755$6,798,940▲ $6,524,185
Accounts Payable and Accrued Expenses$553,576$734,351▲ $180,775
Total Liabilities$8,759,223$24,561,626▲ $15,802,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,390,194$46,788,611▲ $8,398,417
Total Net Assets Fund Balance$38,390,194$46,788,611▲ $8,398,417
Total Liabilities and Net Assets / Fund Balance$47,149,417$71,350,237▲ $24,200,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,188,690$18,116,536$58,305,226
Land$7,328,025-$7,328,025
Equipment$370,465$2,989,085$3,359,550
Other Assets Org$2,250,000--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty LawrencePrevious Executive DirectorFT$127,097$6,355$133,452
Brent ElrodManaging DirectorFT$97,154$4,858$102,012

Board Members and Trustees

NameTitle
John GregoryBoard Chair
Elroy MihailovBoard Member
Jennifer CarlatBoard Member
Kate HydeBoard Member
Kurt SchreiberBoard Member
Michael LewisBoard Member
Steve HarrisBoard Member
Chris MayfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R3 Contractors LLCConstruction2334 SOUTHPARK DR STE 100, Murfreesboro, TN 37128$199,829
M M Carpet Cleaning PlusCleaningPO BOX 17204, Nashville, TN 37217$178,270
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,268
Program Service Revenue
$8,345,914
Investment Income
$25,318
Other Revenue
$781,510
All Other Contributions
$849,149
Change in Net Assets
$3,317,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,105,010
Total Revenue per Audited Statements
$11,105,010
Total Revenue per Form 990
$11,105,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,365,259
Salaries, Compensation, and Employee Benefits$2,421,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,074,030$6,631-$2,080,661
Other Salaries and Wages$1,693,464$29,250-$1,722,714
Occupancy$964,595$2,866-$967,461
Fees for Services Other$643,338$1,025-$644,363
Insurance$424,356$194-$424,550
Other Employee Benefits$228,558$4,922-$233,480
Current Officers, Directors, Trustees, and Key Employees$224,251--$224,251
Fees for Services Legal$148,109$22,934-$171,043
Payroll Taxes$142,258$3,295-$145,553
Pension Plan Contributions$93,368$2,491-$95,859
Other Expenses$60,418$1,252-$61,670
Travel$34,500$112-$34,612
Interest$19,030--$19,030
Office Expenses$10,231$3,353-$13,584
All Other Expenses$7,361--$7,361
Advertising-$6,581-$6,581
Total Functional Expenses$7,662,860$124,256$0$7,787,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,923,217
Total Expenses per Audited Statements$7,923,217
Total Expenses per Form 990$7,923,217
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
Line of Credit$6,500,000
Tenant Security Deposits Payable$243,639
Opeb Liability$32,195
Deferred Inflows$23,106
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
Brent Elrod
Title
Managing Direct
Phone
6157262696
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Elrod
Formed
1991
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
45
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 - $643,338 program service, $1,025 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/IRPDocumentCnt087
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IRS990/LandBldgEquipCostOrOtherBssAmt068992801
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0412314
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0412314
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/BOYAmt07930892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017028335
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IRS990/NetAssetsOrFundBalancesEOYAmt046788611
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0964595
IRS990/OccupancyGrp/TotalAmt0967461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/ProgramServicesAmt010231
IRS990/OfficeExpensesGrp/TotalAmt013584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011873345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233480
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOCIAL PROGRAM FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31252
IRS990/OtherExpensesGrp/ProgramServicesAmt0272628
IRS990/OtherExpensesGrp/ProgramServicesAmt1503158
IRS990/OtherExpensesGrp/ProgramServicesAmt2119207
IRS990/OtherExpensesGrp/ProgramServicesAmt360418
IRS990/OtherExpensesGrp/TotalAmt0277050
IRS990/OtherExpensesGrp/TotalAmt1516421
IRS990/OtherExpensesGrp/TotalAmt2140872
IRS990/OtherExpensesGrp/TotalAmt361670
IRS990/OtherLiabilitiesGrp/BOYAmt0274755
IRS990/OtherLiabilitiesGrp/EOYAmt06798940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0369196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369196
IRS990/OtherRevenueTotalAmt0781510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01693464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01722714
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142258
IRS990/PayrollTaxesGrp/TotalAmt0145553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093368
IRS990/PensionPlanContributionsGrp/TotalAmt095859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT ELROD
IRS990/PriorPeriodAdjustmentsAmt05080523
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/RelatedOrExemptFuncIncomeAmt06769456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31180617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07111866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31180617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0342410
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/ExpenseAmt0922383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05912974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073905
IRS990/PYOtherExpensesAmt04762863
IRS990/PYOtherRevenueAmt0823468
IRS990/PYProgramServiceRevenueAmt06821614
IRS990/PYRevenuesLessExpensesAmt06963141
IRS990/PYSalariesCompEmpBnftPaidAmt01905957
IRS990/PYTotalExpensesAmt06668820
IRS990/PYTotalRevenueAmt013631961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03317894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02244045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08513273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01952268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05912974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03059181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01684278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02816736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015425437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07135032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06649546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06186232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05838378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05540850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031350038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01992392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0995536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0614964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0670637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04403743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportPY509Pct00.93550
IRS990ScheduleA/PublicSupportTotal509Amt046775475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09087300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012562520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09245413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07522656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08357586
IRS990ScheduleA/Total509Grp/TotalAmt046775475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011105010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013631961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09884798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08203564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08494652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051319985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040188690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018116536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058305226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02989085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03359550
IRS990ScheduleD/ExpensesSubtotalAmt07923217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07328025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07328025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03359032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16261140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SKYLINER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEE RECEIVABLE

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Filings

Displayed year

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

Open filing
Assets
$71,350,237
Liabilities
$24,561,626
Net assets
$46,788,611
Revenue
$11,105,010
Expenses
$7,787,116
Net income
$3,317,894
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