Civic Intelligence

Tunica County Community Development Coalition

990 • Fiscal year 2011 • EIN 64-0814239

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

PO Box 140238676
Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$748,820

No earlier filing loaded for comparison.

Net Assets

$547,412

No earlier filing loaded for comparison.

Liabilities

$201,408

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$528,534

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $748,820Liabilities 2011: $201,408Net Assets 2011: $547,4122011Assets 2012: $680,468Liabilities 2012: $93,684Net Assets 2012: $586,7842012Assets 2013: $653,415Liabilities 2013: $71,228Net Assets 2013: $582,1872013Assets 2014: $829,560Liabilities 2014: $238,771Net Assets 2014: $590,7892014Assets 2015: $684,187Liabilities 2015: $166,270Net Assets 2015: $517,9172015Assets 2016: $721,660Liabilities 2016: $138,269Net Assets 2016: $583,3912016Assets 2017: $3,115,631Liabilities 2017: $858,327Net Assets 2017: $2,257,3042017Assets 2018: $3,242,111Liabilities 2018: $779,543Net Assets 2018: $2,462,5682018Assets 2019: $2,889,025Liabilities 2019: $548,447Net Assets 2019: $2,340,5782019Assets 2020: $2,999,779Liabilities 2020: $651,902Net Assets 2020: $2,347,8772020Assets 2021: $2,908,321Liabilities 2021: $697,119Net Assets 2021: $2,211,2022021Assets 2022: $2,688,716Liabilities 2022: $486,979Net Assets 2022: $2,201,7372022Assets 2023: $2,637,729Liabilities 2023: $836,451Net Assets 2023: $1,801,2782023Assets 2024: $3,449,399Liabilities 2024: $93,538Net Assets 2024: $3,355,8612024

Highlighted filing

2011

Assets$748,820
Liabilities$201,408
Net Assets$547,412

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $528,5342011Expenses 2012: $767,4592012Expenses 2013: $522,3972013Revenue 2014: $453,255Expenses 2014: $444,653Net Income 2014: $8,6022014Revenue 2015: $431,378Expenses 2015: $504,250Net Income 2015: -$72,8722015Revenue 2016: $499,147Expenses 2016: $433,673Net Income 2016: $65,4742016Revenue 2017: $2,044,710Expenses 2017: $370,797Net Income 2017: $1,673,9132017Revenue 2018: $538,835Expenses 2018: $333,571Net Income 2018: $205,2642018Revenue 2019: $785,134Expenses 2019: $907,123Net Income 2019: -$121,9892019Revenue 2020: $557,853Expenses 2020: $550,554Net Income 2020: $7,2992020Revenue 2021: $938,971Expenses 2021: $1,075,646Net Income 2021: -$136,6752021Revenue 2022: $735,729Expenses 2022: $745,194Net Income 2022: -$9,4652022Revenue 2023: $307,197Expenses 2023: $364,437Net Income 2023: -$57,2402023Revenue 2024: $808,846Expenses 2024: $545,074Net Income 2024: $263,7722024

Highlighted filing

2011

Revenue-
Expenses$528,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.2
Gross Receipts
$586,980
Mission and Program Overview

Mission

Provide training and low income home building for potential first time home buyers.

Filing and Contact Details

Filer

EIN
64-0814239
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE TRAINING AND LOW INCOME HOME BUILDING FOR POTENTIAL FIRST TIME HOME BUYERS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06414
IRS990/AllOtherExpenses/Fundraising04
IRS990/AllOtherExpenses/ManagementAndGeneral025
IRS990/AllOtherExpenses/ProgramServices02633
IRS990/AllOtherExpenses/Total02662
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093986
IRS990/CashNonInterestBearing/EOY047898
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01980
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013856
IRS990/CompCurrentOfficersDirectors/ProgramServices023753
IRS990/CompCurrentOfficersDirectors/Total039589
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1098 Pecan Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Senatobia
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode038668
IRS990/ContractorCompensation/Compensation0438308
IRS990/ContractorCompensation/DescriptionOfServices0Construction work
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Sanders Lumber and Const Co
IRS990/ContributionsGrantsCurrentYear0277190
IRS990/ContributionsGrantsPriorYear0326528
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising096
IRS990/DepreciationDepletion/ManagementAndGeneral0669
IRS990/DepreciationDepletion/ProgramServices01147
IRS990/DepreciationDepletion/Total01912
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE AFFORDABLE HOUSING ASSISTANCE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0475768
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0268
IRS990/FeesForServicesAccounting/ManagementAndGeneral01872
IRS990/FeesForServicesAccounting/ProgramServices03209
IRS990/FeesForServicesAccounting/Total05349
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising026
IRS990/FeesForServicesLegal/ManagementAndGeneral0184
IRS990/FeesForServicesLegal/ProgramServices0315
IRS990/FeesForServicesLegal/Total0525
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0TABITHA MCCOY
IRS990/Form990PartVIISectionA/NamePerson1RODNEY MCKAY
IRS990/Form990PartVIISectionA/NamePerson2LONNIE BROWN
IRS990/Form990PartVIISectionA/NamePerson3KERRY TEMPLE
IRS990/Form990PartVIISectionA/NamePerson4KATIE RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH GRAY
IRS990/Form990PartVIISectionA/NamePerson6JAMES DUNN
IRS990/Form990PartVIISectionA/NamePerson7HENRY NICKSON
IRS990/Form990PartVIISectionA/NamePerson8BETTY STILL
IRS990/Form990PartVIISectionA/NamePerson9BECKY BLUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization639589
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0SEC/TREAS
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0270776
IRS990/GrantsAndSimilarAmntsCY090641
IRS990/GrantsToDomesticIndividuals/ProgramServices090641
IRS990/GrantsToDomesticIndividuals/Total090641
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0586980
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising083
IRS990/Insurance/ManagementAndGeneral0579
IRS990/Insurance/ProgramServices0992
IRS990/Insurance/Total01654
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09547
IRS990/LandBuildingsEquipmentBasis016212
IRS990/LandBuildingsEquipmentBasisNet/BOY02888
IRS990/LandBuildingsEquipmentBasisNet/EOY06665
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE TRAINING AND LOW INCOME HOME BUILDING FOR POTENTIAL FIRST TIME HOME BUYERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0351411
IRS990/NetAssetsOrFundBalancesEOY0547412
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0606
IRS990/Occupancy/ManagementAndGeneral04239
IRS990/Occupancy/ProgramServices07267
IRS990/Occupancy/Total012112
IRS990/OfficeExpenses/Fundraising0288
IRS990/OfficeExpenses/ManagementAndGeneral02015
IRS990/OfficeExpenses/ProgramServices03454
IRS990/OfficeExpenses/Total05757
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0300357
IRS990/OtherEmployeeBenefits/Fundraising096
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0669
IRS990/OtherEmployeeBenefits/ProgramServices01147
IRS990/OtherEmployeeBenefits/Total01912
IRS990/OtherExpensePriorYear0391359
IRS990/OtherExpensesCurrentYear0340523
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Reimbursement Expense
IRS990/OtherExpenses/Description2Construction Loan Expense
IRS990/OtherExpenses/Description3Construction Expense
IRS990/OtherExpenses/Description4Closing Costs
IRS990/OtherExpenses/Fundraising0186
IRS990/OtherExpenses/Fundraising1172
IRS990/OtherExpenses/ManagementAndGeneral01304
IRS990/OtherExpenses/ManagementAndGeneral11202
IRS990/OtherExpenses/ProgramServices02234
IRS990/OtherExpenses/ProgramServices12062
IRS990/OtherExpenses/ProgramServices2281426
IRS990/OtherExpenses/ProgramServices310371
IRS990/OtherExpenses/ProgramServices411595
IRS990/OtherExpenses/Total03724
IRS990/OtherExpenses/Total13436
IRS990/OtherExpenses/Total2281426
IRS990/OtherExpenses/Total310371
IRS990/OtherExpenses/Total411595
IRS990/OtherLiabilities/BOY0139388
IRS990/OtherLiabilities/EOY0201408
IRS990/OtherNotesLoansReceivableNet/BOY0393900
IRS990/OtherNotesLoansReceivableNet/EOY0393900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05620
IRS990/OtherSalariesAndWages/Fundraising02337
IRS990/OtherSalariesAndWages/ManagementAndGeneral016362
IRS990/OtherSalariesAndWages/ProgramServices028049
IRS990/OtherSalariesAndWages/Total046748
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0456
IRS990/PayrollTaxes/ManagementAndGeneral03192
IRS990/PayrollTaxes/ProgramServices05473
IRS990/PayrollTaxes/Total09121
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0309790
IRS990/ProgramServiceRevenue/Description0MGT/DVLPMNT FEE/SALES
IRS990/ProgramServiceRevenuePriorYear084878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0309790
IRS990/ProgramServiceRevenue/TotalRevenueColumn0309790
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0137555
IRS990/ReconcilationRevenueExpenses058446
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY058446
IRS990/RevenuesLessExpensesPriorYear0-50717
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear097370
IRS990/SalariesEtcPriorYear075384
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0277190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0326528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0286915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01072263
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001072263
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0277190
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0326528
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0286915
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121305
IRS990ScheduleA/Total170/Total01072263
IRS990ScheduleA/TotalSupport01072263
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear058446
IRS990ScheduleD/ExcessOrDeficitPerFS0196001
IRS990ScheduleD/ExpensesNotRptdF990061578
IRS990ScheduleD/ExpensesSubtotal0528534
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accrual Basis Deductions n/a Cash Basis $61578
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Accrual to Cash difference $76028
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue03000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03000
IRS990ScheduleD/OtherAssets/BookValue0300357
IRS990ScheduleD/OtherAssets/Description0Constructed Homes
IRS990ScheduleD/OtherExpensesIncluded061578
IRS990ScheduleD/OtherLandBuildings/BookValue03665
IRS990ScheduleD/OtherLandBuildings/Depreciation09547
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013211
IRS990ScheduleD/OtherLiabilities/Amount0201408
IRS990ScheduleD/OtherLiabilities/Description0LISC Loan Payable
IRS990ScheduleD/OtherRevenues076028
IRS990ScheduleD/PriorPeriodAdjustments0137555
IRS990ScheduleD/RevenueNotRptdF990076028
IRS990ScheduleD/RevenueSubtotal0586980
IRS990ScheduleD/TotalAdjustments0137555
IRS990ScheduleD/TotalBookValueOtherAssets0300357
IRS990ScheduleD/TotalExpenses0528534
IRS990ScheduleD/TotalExpensesPerForm9900528534
IRS990ScheduleD/TotalOfAmounts0201408
IRS990ScheduleD/TotalOfBookValueLandBuildings06665
IRS990ScheduleD/TotalRevenue0586980
IRS990ScheduleD/TotalRevenuePerForm9900586980
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0590112
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0663008
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant090641
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Home buyer grants
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization follows Federal and State Regulations, and has an annual audit of its financial statements.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.09$3.36$0.81$0.55$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.84$1.80$0.31$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.49$2.20$0.74$0.75$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.70$2.21$0.94$1.08$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.65$2.35$0.56$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.55$2.34$0.79$0.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.78$2.46$0.54$0.33$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.86$2.26$2.04$0.37$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.58$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.52$0.43$0.50$0.07
2014Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$0.45$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.53