Civic Intelligence

United Housing Inc.

990 • Fiscal year 2023 • EIN 62-1597364

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$98,721

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,348,471

Down $982,900 (-6.0%) from 2022

Net Assets

Up

$11,028,498

Up $1,363,772 (+14%) from 2022

Liabilities

Down

$4,319,973

Down $2,346,672 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$8,634,919

Up $4,813,872 (+126%) from 2022

Expenses

Up

$7,271,147

Up $3,112,661 (+75%) from 2022

Net Income

Up

$1,363,772

Up $1,701,211 (+504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$15,348,471
Liabilities$4,319,973
Net Assets$11,028,498
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$8,634,919
Expenses$7,271,147
Net Income$1,363,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$8,946,199
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.

Our mission is to provide quality housing opportunities to mid-south residents through financial education, mortgage lending, home building and renovation, and creative partnerships with public, private, and nonprofit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,862,598$7,561,266▼ $301,332
Land, Buildings, and Equipment, Net$2,904,555$3,786,127▲ $881,572
Other Notes and Loans Receivable, Net$2,025,452$2,942,080▲ $916,628
Pledges and Grants Receivable$167,821$615,517▲ $447,696
Inventories for Sale or Use$3,311,763$369,900▼ $2,941,863
Accounts Receivable$32,684$50,482▲ $17,798
Prepaid Expenses and Deferred Charges$25,998$22,499▼ $3,499
Cash and Non-Interest-Bearing Accounts$500$600▲ $100
Total Assets$16,331,371$15,348,471▼ $982,900
Liabilities
Unsecured Notes Loans Payable$3,626,369$2,345,538▼ $1,280,831
Escrow Account Liability$1,296,888$1,231,838▼ $65,050
Deferred Revenue-$382,540-
Accounts Payable and Accrued Expenses$1,369,323$239,373▼ $1,129,950
Other Liabilities$374,065$120,684▼ $253,381
Total Liabilities$6,666,645$4,319,973▼ $2,346,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,693,489$9,175,184▲ $1,481,695
Net Assets With Donor Restrictions$1,971,237$1,853,314▼ $117,923
Total Net Assets Fund Balance$9,664,726$11,028,498▲ $1,363,772
Total Liabilities and Net Assets / Fund Balance$16,331,371$15,348,471▼ $982,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,426,840$709,823$3,136,663
Other Land Buildings$792,007-$792,007
Land$497,300-$497,300
Leasehold Improvements$59,494$81,467$140,961
Equipment$10,486$66,168$76,654
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchaftleinExecutive DirectorFT$96,417$2,304$98,721

Board Members and Trustees

NameTitle
Keith TurbettBoard Chair
Geoff LewisVice Chair
Andre JonesDirector
Cheryl HendesonDirector
Dexter WashingtonDirector
Emily TrenholmDirector
Jeff McevoyDirector
Kate KananuraDirector
Kimberly Jordan-flukerDirector
Rodney Tate JrDirector
Sharon HydeDirector
Louisa SheperdSecretary
Michelle CouchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Labarreare Homes LLCConstruction35 MAGNOLIA COVE, Piperton, TN 38017$3,157,278
Revenue and Support

Revenue Composition

Contributions and Grants
$5,195,649
Program Service Revenue
$3,444,987
Investment Income
$126,462
Other Revenue
$-132,179
All Other Contributions
$3,312,020
Change in Net Assets
$1,363,772

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 Commercial1$725,000Fair Market Value (FMV)
Total Noncash Contributions1$725,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,634,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$311,280
Total Revenue per Audited Statements
$8,946,199
Total Revenue per Form 990
$8,634,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,256,327
Salaries, Compensation, and Employee Benefits$1,014,820
Total Fundraising Expense$161,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,089$89,987$48,714$680,790
Fees for Services Other$46,589$102,803$35,477$184,869
Other Employee Benefits$100,027$14,610$13,744$128,381
Current Officers, Directors, Trustees, and Key Employees$76,774$12,744$6,899$96,417
Office Expenses$53,274$6,887$3,914$64,075
Payroll Taxes$47,028$7,555$3,890$58,473
Advertising$14,843$7,946$33,142$55,931
Pension Plan Contributions$45,695$4,666$398$50,759
Occupancy$33,513$7,601$4,319$45,433
Interest$36,187$7,500-$43,687
Insurance$29,396$2,193$1,247$32,836
Information Technology$18,688$3,346$2,135$24,169
Travel$8,938$5,679$834$15,451
Conferences and Meetings$1,060$13,313-$14,373
Depreciation Depletion$6,483$1,567$918$8,968
Fees for Services Legal$2,721--$2,721
Other Expenses$5,728,805$2,638$50$2,688
Total Functional Expenses$6,792,110$317,330$161,707$7,271,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,582,427
Expenses per Audited Statements$7,271,147
Total Expenses per Form 990$7,271,147
Expenses Not Reported on Form 990$311,280
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
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
Funds Held for Down Payment Assistance$120,684
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
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
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 11B

“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 the 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
Amy Schaftlein
Title
Executive Director
Phone
9012721122
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schaftlein
Formed
1994
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
13

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“United housing has agreements with local lenders to create a home improvement fund with the purpose of allowing banks to provide financing for affordable home improvement loans primarily to low and moderate-income families. As the administrator, united housing is responsible for originating, collecting, and documenting all loans on behalf of the fund.”

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 311,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 311,280.”

Raw XML AppendixShowing 400 of 638 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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE QUALITY HOUSING OPPORTUNITIES TO MID-SOUTH RESIDENTS THROUGH FINANCIAL EDUCATION, MORTGAGE LENDING, HOME BUILDING AND RENOVATION, AND CREATIVE PARTNERSHIPS WITH PUBLIC, PRIVATE, AND NONPROFIT ENTITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396417
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01883629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08946199
IRS990/GrossRentsGrp/RealAmt0179101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03346
IRS990/InformationTechnologyGrp/ProgramServicesAmt018688
IRS990/InformationTechnologyGrp/TotalAmt024169
IRS990/InsuranceGrp/FundraisingAmt01247
IRS990/InsuranceGrp/ManagementAndGeneralAmt02193
IRS990/InsuranceGrp/ProgramServicesAmt029396
IRS990/InsuranceGrp/TotalAmt032836
IRS990/InterestGrp/ManagementAndGeneralAmt07500
IRS990/InterestGrp/ProgramServicesAmt036187
IRS990/InterestGrp/TotalAmt043687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03311763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0369900
IRS990/InvestmentIncomeGrp/ExclusionAmt0126462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03786127
IRS990/LandBldgEquipCostOrOtherBssAmt04643585
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0311280
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, CONSTRUCTION SERVICES, AND LEASING. AND TO OFFER AFFORDABLE RESIDENTIAL LEASING TO INDIVIDUALS OR FAMILIES, AND OTHERS WHO ARE UNABLE TO OBTAIN AFFORDABLE RENTAL OPTIONS IN WEST TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09664726
IRS990/NetAssetsOrFundBalancesEOYAmt011028498
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-132179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-132179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07693489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09175184
IRS990/NoncashContributionsAmt0725000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04319
IRS990/OccupancyGrp/ManagementAndGeneralAmt07601
IRS990/OccupancyGrp/ProgramServicesAmt033513
IRS990/OccupancyGrp/TotalAmt045433
IRS990/OfficeExpensesGrp/FundraisingAmt03914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06887
IRS990/OfficeExpensesGrp/ProgramServicesAmt053274
IRS990/OfficeExpensesGrp/TotalAmt064075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128381
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02864
IRS990/OtherExpensesGrp/FundraisingAmt13162
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22638
IRS990/OtherExpensesGrp/ProgramServicesAmt05728805
IRS990/OtherExpensesGrp/TotalAmt05731669
IRS990/OtherExpensesGrp/TotalAmt115686
IRS990/OtherExpensesGrp/TotalAmt213771
IRS990/OtherExpensesGrp/TotalAmt32688
IRS990/OtherLiabilitiesGrp/BOYAmt0374065
IRS990/OtherLiabilitiesGrp/EOYAmt0120684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680790
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02025452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02942080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07555
IRS990/PayrollTaxesGrp/ProgramServicesAmt047028
IRS990/PayrollTaxesGrp/TotalAmt058473
IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045695
IRS990/PensionPlanContributionsGrp/TotalAmt050759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022499
IRS990/PrincipalOfficerNm0AMY SCHAFTLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0SALES PROCEEDS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DOWN PAYMENT ASSISTANCE PROGAM LO
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ORIGINATION AND SERVICING FE
IRS990/ProgramServiceRevenueGrp/Desc3HOMEBUYER ED CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02484260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02484260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02587312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058889
IRS990/PYOtherExpensesAmt03292760
IRS990/PYOtherRevenueAmt0-83650
IRS990/PYProgramServiceRevenueAmt01258496
IRS990/PYRevenuesLessExpensesAmt0-337439
IRS990/PYSalariesCompEmpBnftPaidAmt0865726
IRS990/PYTotalExpensesAmt04158486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03821047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01363772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-132179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03312808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07862598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07561266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05195649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02587312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04687437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06193120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01511296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020174814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-24761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03444987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01258496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06534940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-24761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036481

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,348,471
Liabilities
$4,319,973
Net assets
$11,028,498
Revenue
$8,634,919
Expenses
$7,271,147
Net income
$1,363,772
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