Civic Intelligence

United Housing Inc.

990 • Fiscal year 2015 • EIN 62-1597364

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.UHINC.ORG

View Organization Page

2750 Colony Park DriveMemphis, TN 38118

(901) 272-1122

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$126,653

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,968,906

Up $1,219,550 (+18%) from 2014

Net Assets

Up

$6,064,823

Up $558,433 (+10%) from 2014

Liabilities

Up

$1,904,083

Up $661,117 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$3,522,576

Down $1,217,052 (-26%) from 2014

Expenses

Down

$2,964,143

Down $3,067,898 (-51%) from 2014

Net Income

Up

$558,433

Up $1,850,846 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,521,369Liabilities 2010: $4,492,487Net Assets 2010: $3,028,8822010Assets 2011: $8,940,483Liabilities 2011: $5,533,758Net Assets 2011: $3,406,7252011Assets 2012: $6,855,988Liabilities 2012: $3,539,130Net Assets 2012: $3,316,8582012Assets 2013: $9,726,760Liabilities 2013: $2,927,956Net Assets 2013: $6,798,8042013Assets 2014: $6,749,356Liabilities 2014: $1,242,966Net Assets 2014: $5,506,3902014Assets 2015: $7,968,906Liabilities 2015: $1,904,083Net Assets 2015: $6,064,8232015Assets 2016: $10,973,465Liabilities 2016: $3,250,394Net Assets 2016: $7,723,0712016Assets 2017: $10,151,575Liabilities 2017: $2,877,701Net Assets 2017: $7,273,8742017Assets 2018: $9,859,292Liabilities 2018: $2,672,609Net Assets 2018: $7,186,6832018Assets 2019: $11,743,998Liabilities 2019: $4,424,039Net Assets 2019: $7,319,9592019Assets 2020: $12,135,553Liabilities 2020: $3,843,823Net Assets 2020: $8,291,7302020Assets 2021: $14,562,633Liabilities 2021: $4,560,468Net Assets 2021: $10,002,1652021Assets 2022: $16,331,371Liabilities 2022: $6,666,645Net Assets 2022: $9,664,7262022Assets 2023: $15,348,471Liabilities 2023: $4,319,973Net Assets 2023: $11,028,4982023Assets 2024: $13,640,914Liabilities 2024: $2,995,481Net Assets 2024: $10,645,4332024Assets 2025: $16,410,555Liabilities 2025: $4,918,523Net Assets 2025: $11,492,0322025

Highlighted filing

2015

Assets$7,968,906
Liabilities$1,904,083
Net Assets$6,064,823
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,677,8072010Revenue 2011: $5,012,041Expenses 2011: $4,634,198Net Income 2011: $377,8432011Revenue 2012: $4,486,068Expenses 2012: $4,575,935Net Income 2012: -$89,8672012Expenses 2013: $6,903,3062013Revenue 2014: $4,739,628Expenses 2014: $6,032,041Net Income 2014: -$1,292,4132014Revenue 2015: $3,522,576Expenses 2015: $2,964,143Net Income 2015: $558,4332015Revenue 2016: $3,546,244Expenses 2016: $1,882,136Net Income 2016: $1,664,1082016Revenue 2017: $2,110,157Expenses 2017: $2,326,857Net Income 2017: -$216,7002017Revenue 2018: $2,166,316Expenses 2018: $2,253,507Net Income 2018: -$87,1912018Revenue 2019: $2,054,821Expenses 2019: $1,921,545Net Income 2019: $133,2762019Revenue 2020: $7,373,628Expenses 2020: $6,401,857Net Income 2020: $971,7712020Revenue 2021: $4,947,382Expenses 2021: $3,236,947Net Income 2021: $1,710,4352021Revenue 2022: $3,821,047Expenses 2022: $4,158,486Net Income 2022: -$337,4392022Revenue 2023: $8,634,919Expenses 2023: $7,271,147Net Income 2023: $1,363,7722023Revenue 2024: $4,080,978Expenses 2024: $4,464,043Net Income 2024: -$383,0652024Revenue 2025: $3,543,015Expenses 2025: $2,696,416Net Income 2025: $846,5992025

Highlighted filing

2015

Revenue$3,522,576
Expenses$2,964,143
Net Income$558,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,531,768
Mission and Program Overview

Mission

To support sustainable homeownership throughout west tennessee by providing homebuyer education, foreclosure prevention counseling, affordable lending products, construction services, leasing, and to offer affordable residential leasing to individuals or families.

To facilitate first-time home purchases for low to moderate-income individuals/families by administering funding for construction/rehab projects, second mortgages and homebuyer education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,831,742$4,029,584▲ $1,197,842
Inventories for Sale or Use$2,816,631$2,809,773▼ $6,858
Other Notes and Loans Receivable, Net$493,156$473,597▼ $19,559
Pledges and Grants Receivable$344,264$266,268▼ $77,996
Accounts Receivable$35,767$261,429▲ $225,662
Land, Buildings, and Equipment, Net$216,048$125,688▼ $90,360
Prepaid Expenses and Deferred Charges$11,248$2,067▼ $9,181
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,749,356$7,968,906▲ $1,219,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,493$1,433,054▲ $737,561
Unsecured Notes Loans Payable$350,000$300,000▼ $50,000
Accounts Payable and Accrued Expenses$195,669$169,225▼ $26,444
Escrow Account Liability$1,804$1,804→ $0
Total Liabilities$1,242,966$1,904,083▲ $661,117
Net Assets / Fund Balance
Unrestricted Net Assets$3,272,232$3,943,139▲ $670,907
Permanently Rstr Net Assets$1,482,201$1,432,201▼ $50,000
Temporarily Rstr Net Assets$751,957$689,483▼ $62,474
Total Net Assets Fund Balance$5,506,390$6,064,823▲ $558,433
Total Liabilities and Net Assets / Fund Balance$6,749,356$7,968,906▲ $1,219,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,094$32,867$134,961
Equipment$23,594$73,552$97,146
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy E BoldingExecutive DirectorFT$85,136$41,517$126,653

Board Members and Trustees

NameTitle
Venita WalkerChair
Alex MatlockDirector
Carol McconkeyDirector
Carrie HanlonDirector
Gilda WilliamsDirector
J Robert ColemanDirector
Jerome RubinDirector
Jimmie TuckerDirector
Keith TurbettDirector
Maggie ConwayDirector
Rev Leonard DawsonDirector
Sherman GreerDirector
Teresa Cheeks WilsonDirector
Dr Laura HarrisSecretary
Mike FearnleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson ContractingRehab Of Homes3088 PARK AVENUE, Memphis, TN 38111$252,834
Eljay Builders LLCRehab Of Homes1529 WYNDHAM COVE, Memphis, TN 38120$203,237
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,155
Program Service Revenue
$1,107,095
Investment Income
$10,133
Other Revenue
$83,193
All Other Contributions
$937,039
Change in Net Assets
$558,433

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$92,400Opinions of Experts
Other Non Cash Contri Table1$2,975Market Value
Total Noncash Contributions3$95,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,192
Total Revenue per Audited Statements
$3,531,768
Total Revenue per Form 990
$3,522,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291,571
Salaries, Compensation, and Employee Benefits$672,572
Total Fundraising Expense$110,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,281$93,093$15,912$409,286
Fees for Services Other$105,242$26,690$35,060$166,992
Current Officers, Directors, Trustees, and Key Employees$93,387$36,761$13,071$143,219
Advertising$50,944$22,687$4,328$77,959
Occupancy$16,547$25,566$5,258$47,371
Other Employee Benefits$23,179$15,756$7,828$46,763
Payroll Taxes$24,204$14,806$6,718$45,728
Office Expenses$17,954$11,070$3,870$32,894
Interest$30,579--$30,579
Information Technology$17,675$6,505$3,547$27,727
Pension Plan Contributions$18,222$5,477$3,877$27,576
Depreciation Depletion$16,398$6,218$4,866$27,482
Fees for Services Accounting$17,651$9,504-$27,155
Fees for Services Legal$13,020$13,406-$26,426
Conferences and Meetings$13,896$4,167$3,637$21,700
Travel$10,089$1,878$2,383$14,350
Other Expenses$6,382$3,317$211$9,910
Total Functional Expenses$2,556,676$296,901$110,566$2,964,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,973,335
Expenses per Audited Statements$2,964,143
Total Expenses per Form 990$2,964,143
Expenses Not Reported on Form 990$9,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$9,192
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike FearnleyBoard MemberMR. FEARNLEY'S LAW FIRM PERFORMS THE ENTITY'S REAL ESTATE CLOSINGS FOR A DISCOUNTED FEE. THE $14,819 REPRESENTS THE FEES PAID FOR THE CURRENT FISCAL YEAR.No$14,819
Carol McconkeyBoard MemberMS. MCCONKEY WORKS FOR PARAGON BANK. UNITED HOUSING, INC. CURRENTLY HAS A CHECKING ACCOUNT WITH PARAGON BANK WHICH PAID APPROXIMATELY $1,720 IN INTEREST FOR FYE 2015.No$1,720
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 family members
No
Business relationship with organization members
Yes
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 11

“The board of directors is given an opportunity to review the return before it is filed.”

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

“Conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Human resource committee reviews compensation of executive director. Executive director reviews compensation of all other officers and key employees. Documentation is maintained in each respective employee's file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Housing Inc
EIN
62-1597364
Phone
9012721122
Address
2750 COLONY PARK DRIVE, MEMPHIS, TN 38118

Signing Officer

Name
Tim Bolding
Title
Executive Director
Phone
9012721122
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bolding
Formed
1994
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
45

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DRIVE SUITE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy CPA
Phone
9017612110
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow amounts on the balance sheet represent a mixture of deposits from homebuyers.”

PART X, LINE 2:

“Part x, line 2: the organization has adopted asc 740-10 as it relates to uncertain tax positions for the year ended june 30, 2015 and has evaluated its tax positions taken for all open tax years. The organization has filed returns with the interal revenue service and the 2011, 2012 and 2013 tax years are open and subject to examination. However, the organization is not currently under audit nor has the organization been contacted by this tax jurisdiction. Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under an examination. Therefore no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 626 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/PersonNm10ALEX MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA CHEEKS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERMAN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY E BOLDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585136
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09192
IRS990/FundraisingGrossIncomeAmt015000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01385116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03531768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03547
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06505
IRS990/InformationTechnologyGrp/ProgramServicesAmt017675
IRS990/InformationTechnologyGrp/TotalAmt027727
IRS990/InterestGrp/ProgramServicesAmt030579
IRS990/InterestGrp/TotalAmt030579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02816631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02809773
IRS990/InvestmentIncomeGrp/ExclusionAmt010133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125688
IRS990/LandBldgEquipCostOrOtherBssAmt0232107
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT SUSTAINABLE HOMEOWNERSHIP THROUGHOUT WEST TENNESSEE BY PROVIDING HOMEBUYER EDUCATION, FORECLOSURE PREVENTION COUNSELING, AFFORDABLE LENDING PRODUCTS, AND CONSTRUCTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0695493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01433054
IRS990/NetAssetsOrFundBalancesBOYAmt05506390
IRS990/NetAssetsOrFundBalancesEOYAmt06064823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt095375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05258
IRS990/OccupancyGrp/ManagementAndGeneralAmt025566
IRS990/OccupancyGrp/ProgramServicesAmt016547
IRS990/OccupancyGrp/TotalAmt047371
IRS990/OfficeExpensesGrp/FundraisingAmt03870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011070
IRS990/OfficeExpensesGrp/ProgramServicesAmt017954
IRS990/OfficeExpensesGrp/TotalAmt032894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046763
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OtherExpensesGrp/ProgramServicesAmt01781026
IRS990/OtherExpensesGrp/ProgramServicesAmt16382
IRS990/OtherExpensesGrp/TotalAmt01781026
IRS990/OtherExpensesGrp/TotalAmt19910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077385
IRS990/OtherRevenueTotalAmt077385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409286
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0493156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0473597
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014806
IRS990/PayrollTaxesGrp/ProgramServicesAmt024204
IRS990/PayrollTaxesGrp/TotalAmt045728
IRS990/PensionPlanContributionsGrp/FundraisingAmt03877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018222
IRS990/PensionPlanContributionsGrp/TotalAmt027576
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01482201
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01432201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02067
IRS990/PrincipalOfficerNm0TIM BOLDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4522292
IRS990/ProgramServiceRevenueGrp/Desc0SALES PROCEEDS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOMEBUYER ED CLASS REV
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FIRST MORTGAGE - INTER
IRS990/ProgramServiceRevenueGrp/Desc4HOPE PLUS INTEREST INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01011379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02770001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011667
IRS990/PYOtherExpensesAmt05208472
IRS990/PYOtherRevenueAmt013724
IRS990/PYProgramServiceRevenueAmt01944236
IRS990/PYRevenuesLessExpensesAmt0-1292413
IRS990/PYSalariesCompEmpBnftPaidAmt0823569
IRS990/PYTotalExpensesAmt06032041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04739628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01184480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02831742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04029584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02364763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02789550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07982737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01985892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01826439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016949381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119807

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,968,906
Liabilities
$1,904,083
Net assets
$6,064,823
Revenue
$3,522,576
Expenses
$2,964,143
Net income
$558,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$4.92$11.5$3.54$2.70$0.85
2024Detailed filing. Detailed filing data is available for this year.$13.6$3.00$10.6$4.08$4.46$0.38
2023Detailed filing. Detailed filing data is available for this year.$15.3$4.32$11.0$8.63$7.27$1.36
2022Detailed filing. Detailed filing data is available for this year.$16.3$6.67$9.66$3.82$4.16$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.56$10.0$4.95$3.24$1.71
2020Detailed filing. Detailed filing data is available for this year.$12.1$3.84$8.29$7.37$6.40$0.97
2019Detailed filing. Detailed filing data is available for this year.$11.7$4.42$7.32$2.05$1.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.86$2.67$7.19$2.17$2.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.2$2.88$7.27$2.11$2.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.0$3.25$7.72$3.55$1.88$1.66
2015Detailed filing. Detailed filing data is available for this year.$7.97$1.90$6.06$3.52$2.96$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.24$5.51$4.74$6.03$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.93$6.80$6.90
2012Summary only. Only limited summary data is available for this year.$6.86$3.54$3.32$4.49$4.58$0.09
2011Summary only. Only limited summary data is available for this year.$8.94$5.53$3.41$5.01$4.63$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$4.49$3.03$1.68