Civic Intelligence

Rainbow Village Properties Inc

990 • Fiscal year 2020 • EIN 68-0574765

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

1240 Dautel LaneSt Louis, MO 63146

(314) 567-1522

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$118,100

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,442,752

Up $95,490 (+0.9%) from 2019

Net Assets

Up

$7,998,320

Up $164,451 (+2.1%) from 2019

Liabilities

Down

$2,444,432

Down $68,961 (-2.7%) from 2019

Revenue

Down

$2,061,908

Down $71,765 (-3.4%) from 2019

Expenses

Up

$2,004,707

Up $60,292 (+3.1%) from 2019

Net Income

Down

$57,201

Down $132,057 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,107,450Liabilities 2010: $1,808,608Net Assets 2010: $3,298,8422010Assets 2011: $5,663,859Liabilities 2011: $1,944,010Net Assets 2011: $3,719,8492011Assets 2012: $6,064,720Liabilities 2012: $1,902,668Net Assets 2012: $4,162,0522012Assets 2013: $6,199,258Liabilities 2013: $1,834,973Net Assets 2013: $4,364,2852013Assets 2014: $7,070,890Liabilities 2014: $2,155,313Net Assets 2014: $4,915,5772014Assets 2015: $7,912,895Liabilities 2015: $2,474,963Net Assets 2015: $5,437,9322015Assets 2016: $9,098,007Liabilities 2016: $2,939,246Net Assets 2016: $6,158,7612016Assets 2017: $9,611,335Liabilities 2017: $2,785,960Net Assets 2017: $6,825,3752017Assets 2018: $10,429,058Liabilities 2018: $2,800,956Net Assets 2018: $7,628,1022018Assets 2019: $10,347,262Liabilities 2019: $2,513,393Net Assets 2019: $7,833,8692019Assets 2020: $10,442,752Liabilities 2020: $2,444,432Net Assets 2020: $7,998,3202020Assets 2021: $11,271,760Liabilities 2021: $2,243,963Net Assets 2021: $9,027,7972021Assets 2022: $11,402,368Liabilities 2022: $2,001,757Net Assets 2022: $9,400,6112022Assets 2023: $11,402,368Liabilities 2023: $2,001,757Net Assets 2023: $9,400,6112023Assets 2024: $11,855,735Liabilities 2024: $3,346,008Net Assets 2024: $8,509,7272024

Highlighted filing

2020

Assets$10,442,752
Liabilities$2,444,432
Net Assets$7,998,320

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,005,3202010Expenses 2011: $1,107,8112011Expenses 2012: $1,088,7022012Revenue 2013: $1,685,683Expenses 2013: $1,393,689Net Income 2013: $291,9942013Revenue 2014: $1,647,267Expenses 2014: $1,212,157Net Income 2014: $435,1102014Revenue 2015: $2,029,882Expenses 2015: $1,507,527Net Income 2015: $522,3552015Revenue 2016: $2,141,785Expenses 2016: $1,636,956Net Income 2016: $504,8292016Revenue 2017: $2,162,196Expenses 2017: $1,754,264Net Income 2017: $407,9322017Revenue 2018: $2,231,720Expenses 2018: $1,886,395Net Income 2018: $345,3252018Revenue 2019: $2,133,673Expenses 2019: $1,944,415Net Income 2019: $189,2582019Revenue 2020: $2,061,908Expenses 2020: $2,004,707Net Income 2020: $57,2012020Revenue 2021: $2,913,531Expenses 2021: $2,043,054Net Income 2021: $870,4772021Revenue 2022: $2,172,794Expenses 2022: $2,108,959Net Income 2022: $63,8352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,946,753Expenses 2024: $2,449,089Net Income 2024: $497,6642024

Highlighted filing

2020

Revenue$2,061,908
Expenses$2,004,707
Net Income$57,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,265,549
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Low income housing for the disabled elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,872,818$9,567,846▼ $304,972
Accounts Receivable$296,946$489,997▲ $193,051
Cash and Non-Interest-Bearing Accounts$121,689$316,790▲ $195,101
Prepaid Expenses and Deferred Charges$13,021$26,071▲ $13,050
Total Assets$10,347,262$10,442,752▲ $95,490
Other Assets Total$42,788$42,048▼ $740
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,458$2,023,958▼ $229,500
Other Liabilities$41,001$271,014▲ $230,013
Accounts Payable and Accrued Expenses$218,934$133,712▼ $85,222
Deferred Revenue$0$15,748▲ $15,748
Total Liabilities$2,513,393$2,444,432▼ $68,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,833,869$7,998,320▲ $164,451
Total Net Assets Fund Balance$7,833,869$7,998,320▲ $164,451
Total Liabilities and Net Assets / Fund Balance$10,347,262$10,442,752▲ $95,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,601,266$4,538,204$12,139,470
Land$1,950,606-$1,950,606
Equipment$0$306,376$306,376
Other Land Buildings$15,974$111,521$127,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin EberhardExecutive DirectorFT$111,449$6,651$118,100

Board Members and Trustees

NameTitle
Jake McdonaldImmediate Past President
Eileen ColePresident
Jeff WojciechowskiVice President
Jessica ErflingVice President
Kevin GunnVice President
Lindsey NiemeierVice President
Marcus AdrianVice President
Scott WelzVice President
A Van L BrokawDirector
Alana PeaseDirector
Brenda WeberDirector
Cathy AshDirector
Chris BarbourDirector
Denny HaydenDirector
Ed HennessyDirector
James FogleDirector
Kathryn RedmondDirector
Katrina SommerDirector
Ken MorrisDirector
Kevin PetersenDirector
Madison GrahamDirector
Mark YaegerDirector
Mike GardnerDirector
Shannon RowdenDirector
Thomas K VandiverDirector
Julie DevineSecretary
Joan PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,433
Program Service Revenue
$1,312,358
Investment Income
$113,248
Other Revenue
$-18,131
All Other Contributions
$168,153
Change in Net Assets
$57,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,400
Total Revenue per Audited Statements
$2,060,508
Total Revenue per Form 990
$2,061,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,771
Salaries, Compensation, and Employee Benefits$859,936
Total Fundraising Expense$256,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,663$207,714$185,459$741,836
Depreciation Depletion$311,259--$311,259
Current Officers, Directors, Trustees, and Key Employees$55,507$33,068$29,525$118,100
Occupancy$71,338--$71,338
Office Expenses$15,390$37,855$16,245$69,490
Interest$62,918--$62,918
Advertising$3,143-$21,533$24,676
Other Expenses$11,509$12,678$3,933$11,509
Fees for Services Accounting$10,500--$10,500
All Other Expenses-$1,400-$1,400
Total Functional Expenses$1,455,297$292,715$256,695$2,004,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,707
Total Expenses per Form 990$2,004,707
Total Expenses per Audited Statements$2,003,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,194
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,570-$36,502-
Golf$96,800-$18,692-
Total Events$243,370-$55,194$-55,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$230,513
Tenant Security Deposits$40,501
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the executive and fiscal directors thoroughly review, comment and approve the form 990 prior to its timely filing with the internal revenue service.

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

Any potential conflicts of interest must be disclosed in accordance with the conflict of interest policy and presented at the earliest board meeting each year. The possible conflicts are reviewed, voted and recorded.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Promise Community Homes
EIN
68-0574765
Phone
3145671522
Address
1240 DAUTEL LANE, ST LOUIS, MO 63146

Signing Officer

Name
Erin Eberhard
Title
Executive Director
Phone
3145671522
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Eberhard
Formed
2003
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
19
Volunteers
25

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Intercompany transfer 107,250.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the standard for accounting for uncertainty in income taxes. The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising adjustment -1,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising adjustment -1,400.

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IRS990/Form990PartVIISectionAGrp/PersonNm6DENNY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ED HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALANA PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON ROWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATRINA SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS K VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK YAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18EILEEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCUS ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA ERFLING
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDSEY NIEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT WELZ
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIE DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm27JAKE MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243370
IRS990/FundraisingDirectExpensesAmt055194
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0113221
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0242910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0261668
IRS990/GrossReceiptsAmt02265549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt062918
IRS990/InterestGrp/TotalAmt062918
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04956101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09872818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09567846
IRS990/LandBldgEquipCostOrOtherBssAmt014523947
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMISE COMMUNITY ENHANCES THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SAFE AND AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02253458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02023958
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt07833869
IRS990/NetAssetsOrFundBalancesEOYAmt07998320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07833869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07998320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071338
IRS990/OccupancyGrp/TotalAmt071338
IRS990/OfficeExpensesGrp/FundraisingAmt016245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037855
IRS990/OfficeExpensesGrp/ProgramServicesAmt015390
IRS990/OfficeExpensesGrp/TotalAmt069490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042788
IRS990/OtherAssetsTotalGrp/EOYAmt042048
IRS990/OtherChangesInNetAssetsAmt0107250
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1TAXES, INSURANCE, & BEN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt03933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012678
IRS990/OtherExpensesGrp/ProgramServicesAmt0254707
IRS990/OtherExpensesGrp/ProgramServicesAmt1237270
IRS990/OtherExpensesGrp/ProgramServicesAmt273093
IRS990/OtherExpensesGrp/ProgramServicesAmt311509
IRS990/OtherExpensesGrp/TotalAmt0254707
IRS990/OtherExpensesGrp/TotalAmt1237270
IRS990/OtherExpensesGrp/TotalAmt289704
IRS990/OtherExpensesGrp/TotalAmt311509
IRS990/OtherLiabilitiesGrp/BOYAmt041001
IRS990/OtherLiabilitiesGrp/EOYAmt0271014
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1531110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.35$8.51$2.95$2.45$0.50
2023Detailed filing. Detailed filing data is available for this year.$11.4$2.00$9.40$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.00$9.40$2.17$2.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.24$9.03$2.91$2.04$0.87
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.44$8.00$2.06$2.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.51$7.83$2.13$1.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.4$2.80$7.63$2.23$1.89$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.61$2.79$6.83$2.16$1.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.10$2.94$6.16$2.14$1.64$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.91$2.47$5.44$2.03$1.51$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.07$2.16$4.92$1.65$1.21$0.44
2013Detailed filing. Detailed filing data is available for this year.$6.20$1.83$4.36$1.69$1.39$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.90$4.16$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.94$3.72$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.81$3.30$1.01