Civic Intelligence

St. Joseph Community Land Trust

990 • Fiscal year 2024 • EIN 65-1166533

Jul 01, 2023 to Jun 30, 2024 • Filed on May 19, 2025

Organization Profilewww.saintjosephclt.org
PO Box 12032Zephyr Cove, NV 89448

(530) 541-8930

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$105,989

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

221%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1936%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,467,889

Up $3,765,368 (+221%) from 2023

Net Assets

Up

$5,458,244

Up $4,245,066 (+350%) from 2023

Liabilities

Down

$9,645

Down $479,698 (-98%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$4,668,344

Up $4,439,026 (+1936%) from 2023

Expenses

Down

$423,278

Down $80,631 (-16%) from 2023

Net Income

Up

$4,245,066

Up $4,519,657 (+1646%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $374,942Liabilities 2011: $20Net Assets 2011: $374,9222011Assets 2012: $328,723Liabilities 2012: $0Net Assets 2012: $328,7232012Assets 2013: $318,429Liabilities 2013: $0Net Assets 2013: $318,4292013Assets 2014: $286,663Liabilities 2014: $0Net Assets 2014: $286,6632014Assets 2015: $258,769Liabilities 2015: $0Net Assets 2015: $258,7692015Assets 2016: $240,642Liabilities 2016: $1,004Net Assets 2016: $239,6382016Assets 2017: $182,200Liabilities 2017: $1,332Net Assets 2017: $180,8682017Assets 2018: $869,837Liabilities 2018: $1,233Net Assets 2018: $868,6042018Assets 2019: $1,056,984Liabilities 2019: $463Net Assets 2019: $1,056,5212019Assets 2020: $1,207,924Liabilities 2020: $2,018Net Assets 2020: $1,205,9062020Assets 2021: $1,281,624Liabilities 2021: $2,407Net Assets 2021: $1,279,2172021Assets 2022: $1,704,409Liabilities 2022: $216,640Net Assets 2022: $1,487,7692022Assets 2023: $1,702,521Liabilities 2023: $489,343Net Assets 2023: $1,213,1782023Assets 2024: $5,467,889Liabilities 2024: $9,645Net Assets 2024: $5,458,2442024

Highlighted filing

2024

Assets$5,467,889
Liabilities$9,645
Net Assets$5,458,244
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $364,736Expenses 2011: $397,042Net Income 2011: -$32,3062011Revenue 2012: $352,625Expenses 2012: $398,824Net Income 2012: -$46,1992012Expenses 2013: $379,4692013Revenue 2014: $379,005Expenses 2014: $410,771Net Income 2014: -$31,7662014Revenue 2015: $382,847Expenses 2015: $410,741Net Income 2015: -$27,8942015Revenue 2016: $395,994Expenses 2016: $415,125Net Income 2016: -$19,1312016Revenue 2017: $436,687Expenses 2017: $495,457Net Income 2017: -$58,7702017Revenue 2018: $996,573Expenses 2018: $308,837Net Income 2018: $687,7362018Revenue 2019: $243,027Expenses 2019: $55,110Net Income 2019: $187,9172019Revenue 2020: $262,987Expenses 2020: $113,602Net Income 2020: $149,3852020Revenue 2021: $222,613Expenses 2021: $149,302Net Income 2021: $73,3112021Revenue 2022: $508,487Expenses 2022: $245,786Net Income 2022: $262,7012022Revenue 2023: $229,318Expenses 2023: $503,909Net Income 2023: -$274,5912023Revenue 2024: $4,668,344Expenses 2024: $423,278Net Income 2024: $4,245,0662024

Highlighted filing

2024

Revenue$4,668,344
Expenses$423,278
Net Income$4,245,066
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,668,344
Mission and Program Overview

Mission

St Joseph Community Land Trust was formed exclusively for charitable purposes, with a mission to own real estate and develop programs to support individuals and families who cannot otherwise afford housing in the Lake Tahoe region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,000$515,000→ $0
Cash and Non-Interest-Bearing Accounts$102,834$167,992▲ $65,158
Investments Program Related$103,545$105,381▲ $1,836
Savings and Temporary Cash Investments$59,997$0▼ $59,997
Accounts Receivable$46,638$0▼ $46,638
Prepaid Expenses and Deferred Charges$1,731$0▼ $1,731
Other Notes and Loans Receivable, Net$50$0▼ $50
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,702,521$5,467,889▲ $3,765,368
Other Assets Total$872,726$4,679,516▲ $3,806,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,600--
Accounts Payable and Accrued Expenses$1,743$9,645▲ $7,902
Total Liabilities$489,343$9,645▼ $479,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,178$5,458,244▲ $4,245,066
Total Net Assets Fund Balance$1,213,178$5,458,244▲ $4,245,066
Total Liabilities and Net Assets / Fund Balance$1,702,521$5,467,889▲ $3,765,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375,000$1,957$376,957
Land$140,000-$140,000
Investment Program Related Org$102,857--
Other Assets Org$840--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean DiazExecutive DirectorFT$105,989$105,989

Board Members and Trustees

NameTitle
Arthur Lyn BarnettPresident
Allan Bisbee MDVice President
Fr Joseph Sebastian CMIBoard Member
Frances P AllingBoard Member
Kristina HillBoard Member
John DaltonSecretary
Michael FronkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,540,218
Program Service Revenue
$125,235
Investment Income
$2,891
Other Revenue
$0
All Other Contributions
$72,899
Change in Net Assets
$4,245,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,722
Salaries, Compensation, and Employee Benefits$182,556
Total Fundraising Expense$19,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,192$21,198$10,599$105,989
Other Salaries and Wages$59,686$2,653$1,326$63,665
Fees for Services Accounting$19,862$5,675$2,837$28,374
Occupancy$10,808$3,088$1,544$15,440
Payroll Taxes$9,031$2,581$1,290$12,902
Insurance$4,183$1,195$598$5,976
Office Expenses$3,716$1,062$531$5,309
Information Technology$1,347$385$192$1,924
Other Expenses$1,240$354$177$1,771
All Other Expenses$895$380$128$1,403
Travel$475$135$68$678
Fees for Services Legal$105$30$15$150
Total Functional Expenses$364,534$39,205$19,539$423,278
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Form 990 reviewed and accepted by Exec Dir and Treasurer before filing.”

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

“Board Review”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
St Joseph Community Land Trust
EIN
65-1166533
Phone
5305418930
Address
PO Box 12032, Zephyr Cove, NV 89448

Signing Officer

Name
Jean Diaz
Title
Executive Director
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Lyn Barnett
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Olivo Zicko & Woods CPA LLP
Address
1158 Emerald Bay Road, South Lake Tahoe, CA 96150
Preparer
Stephanie Lenstrom CPA
Phone
5305411910
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Programs: SJCLT also provides a number of supportive programs for its tenants, owners and the community including: i) Motel to Home program which provides funds to low-income households living in motels with children to be able to cover 1st month's rent and security deposit to move into quality housing, ii) Emergency Grant program which provides funds to cover emergency expenses such as hot water tank or car breakdown, iii) Cybersecurity and Fraud Prevention workshops, iv) Homebuyer Education workshops, and v) Financial Literacy workshops. OTHER PROGRAM SERVICES 5: General program expenses - not attributable to a particular program.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0872726
IRS990/OtherAssetsTotalGrp/EOYAmt04679516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0San Jose Ave project net cost
IRS990/OtherExpensesGrp/Desc1Riverside Ave project net cost
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt0153467
IRS990/OtherExpensesGrp/ProgramServicesAmt123887
IRS990/OtherExpensesGrp/ProgramServicesAmt21640
IRS990/OtherExpensesGrp/ProgramServicesAmt31240
IRS990/OtherExpensesGrp/TotalAmt0153467
IRS990/OtherExpensesGrp/TotalAmt123887
IRS990/OtherExpensesGrp/TotalAmt22343
IRS990/OtherExpensesGrp/TotalAmt31771
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059686
IRS990/OtherSalariesAndWagesGrp/TotalAmt063665
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/ProgramServicesAmt09031
IRS990/PayrollTaxesGrp/TotalAmt012902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Arthur Lyn Barnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Ground Lease Fee
IRS990/ProgramServiceRevenueGrp/Desc2Sierra Gardens Dev Fees
IRS990/ProgramServiceRevenueGrp/Desc3Sierra Gardens K-1 income
IRS990/ProgramServiceRevenueGrp/Desc4Sugar Pine Developer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110000
IRS990/ProgSrvcAccomActy2Grp/Desc0Moderate-Income Ownershp Homes: Consistent with its mission to expand permanently affordable homeownership opportunities for the Tahoe Basin's moderate-income households, SJCLT has completed construction of 4 homes that were sold to moderate-income households earning no more than 120% of Area Median Income. The homes were sold using the Community Land Trust model providing permanent affordability of these homes. Three of the homes (Riverside Avenue Project) were recently completed and, as a result of the impacts of COVID-related supply shortages and costs increases, the restricted sales prices did not cover all of the construction related costs, which reflects a subsidy by SJCLT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02487
IRS990/ProgSrvcAccomActy3Grp/Desc0Sugar Pine Village Apartments: Consistent with its mission to expand housing affordable to Tahoe Basin low-income households, SJCLT is a general partner in this project that will provide 248 units of workforce rental apartments to households earning no more than 60% of Area Median Income. The project is currently under construction and will be developed in 4 phases. The project will also include a Community Hub building that is expected to provide social services to the community using the Hub Navigator model.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04573884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329529
IRS990/PYProgramServiceRevenueAmt0158795
IRS990/PYRevenuesLessExpensesAmt0-274591
IRS990/PYSalariesCompEmpBnftPaidAmt0174380
IRS990/PYTotalExpensesAmt0503909
IRS990/PYTotalRevenueAmt0229318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04245066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0694485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694485
IRS990ScheduleA/TotalSupportAmt0700926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02524
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1102857
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Parasol Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Tahoe Home Fund - El Dorado Comm Fndn
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04463884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Architect Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - 958 San Jose
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in Related St. Joseph IIG Dev
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment in SLTSG Apt Investors LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Investment in ST Jospeh Comm LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RAC - Interest held in escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Refundable Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04679516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Programs: SJCLT also provides a number of supportive programs for its tenants, owners and the community including: i) Motel to Home program which provides funds to low-income households living in motels with children to be able to cover 1st month's rent and security deposit to move into quality housing, ii) Emergency Grant program which provides funds to cover emergency expenses such as hot water tank or car breakdown, iii) Cybersecurity and Fraud Prevention workshops, iv) Homebuyer Education workshops, and v) Financial Literacy workshops. OTHER PROGRAM SERVICES 5: General program expenses - not attributable to a particular program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed and accepted by Exec Dir and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,467,889
Liabilities
$9,645
Net assets
$5,458,244
Revenue
$4,668,344
Expenses
$423,278
Net income
$4,245,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$4.67$0.42$4.25
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.49$1.21$0.23$0.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.49$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.00$0.31$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.44$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.38
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.35$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.36$0.40$0.03