Civic Intelligence

Mercy Housing and Human Development Inc.

990 • Fiscal year 2015 • EIN 72-1354070

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MHHD.ORG
1135 Ford StreetGulfport, MS 39507

(228) 896-1945

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,106,367

Down $423,623 (-7.7%) from 2014

Net Assets

Down

$4,968,124

Down $420,180 (-7.8%) from 2014

Liabilities

Down

$138,243

Down $3,443 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Up

$793,690

Up $10,880 (+1.4%) from 2014

Expenses

Up

$1,213,870

Up $402,791 (+50%) from 2014

Net Income

Down

-$420,180

Down $391,911 (-1386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $8,043,167Liabilities 2011: $1,274,299Net Assets 2011: $6,768,8682011Assets 2012: $6,789,121Liabilities 2012: $291,584Net Assets 2012: $6,497,5372012Assets 2013: $5,565,848Liabilities 2013: $149,275Net Assets 2013: $5,416,5732013Assets 2014: $5,529,990Liabilities 2014: $141,686Net Assets 2014: $5,388,3042014Assets 2015: $5,106,367Liabilities 2015: $138,243Net Assets 2015: $4,968,1242015Assets 2016: $4,782,465Liabilities 2016: $1,371Net Assets 2016: $4,781,0942016Assets 2017: $4,847,973Liabilities 2017: $6,007Net Assets 2017: $4,841,9662017Assets 2018: $5,063,504Liabilities 2018: $12,194Net Assets 2018: $5,051,3102018Assets 2019: $5,136,690Liabilities 2019: $8,189Net Assets 2019: $5,128,5012019Assets 2020: $5,422,967Liabilities 2020: $71,192Net Assets 2020: $5,351,7752020Assets 2021: $6,142,937Liabilities 2021: $80,407Net Assets 2021: $6,062,5302021Assets 2022: $5,369,703Liabilities 2022: $10,813Net Assets 2022: $5,358,8902022Assets 2023: $5,611,925Liabilities 2023: $15,545Net Assets 2023: $5,596,3802023Assets 2024: $6,093,084Liabilities 2024: $29,980Net Assets 2024: $6,063,1042024

Highlighted filing

2015

Assets$5,106,367
Liabilities$138,243
Net Assets$4,968,124
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,397,393Expenses 2011: $1,049,729Net Income 2011: $1,347,6642011Revenue 2012: $1,118,186Expenses 2012: $1,389,517Net Income 2012: -$271,3312012Revenue 2013: $969,074Expenses 2013: $2,050,038Net Income 2013: -$1,080,9642013Revenue 2014: $782,810Expenses 2014: $811,079Net Income 2014: -$28,2692014Revenue 2015: $793,690Expenses 2015: $1,213,870Net Income 2015: -$420,1802015Revenue 2016: $668,875Expenses 2016: $855,905Net Income 2016: -$187,0302016Revenue 2017: $914,932Expenses 2017: $854,060Net Income 2017: $60,8722017Revenue 2018: $838,428Expenses 2018: $629,084Net Income 2018: $209,3442018Revenue 2019: $661,281Expenses 2019: $584,090Net Income 2019: $77,1912019Revenue 2020: $817,425Expenses 2020: $594,151Net Income 2020: $223,2742020Revenue 2021: $1,021,184Expenses 2021: $576,670Net Income 2021: $444,5142021Revenue 2022: $1,150,619Expenses 2022: $934,004Net Income 2022: $216,6152022Revenue 2023: $490,317Expenses 2023: $773,760Net Income 2023: -$283,4432023Revenue 2024: $962,518Expenses 2024: $993,728Net Income 2024: -$31,2102024

Highlighted filing

2015

Revenue$793,690
Expenses$1,213,870
Net Income-$420,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$793,690
Mission and Program Overview

Mission

Empowered by the belief that all people have basic rights to dignity and compassion, our mission at mercy housing and human development is to recognize the need for sustainable, affordable housing for low-wealth families of south mississippi. To this end, the administration, board of directors and staff partner with clients, the local community, philanthropic organizations and government structures to provide integrated services, develop independent decision-making skills and build financial stability. Our current programs empower south mississippi families to manage their money wisely, improve/repair their credit, build wealth and maintain individual assets for more control over their lives.

Educational and financial assistance housing programs to educate and assist disadvantaged individuals and families in the financial responsibilities of home ownership and to provide financial assistance programs to aid in the purchase of new homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,559,760$2,493,688▼ $66,072
Investments in Publicly Traded Securities$2,181,421$2,225,528▲ $44,107
Cash and Non-Interest-Bearing Accounts$443,829$245,146▼ $198,683
Inventories for Sale or Use$306,566$131,925▼ $174,641
Pledges and Grants Receivable$38,414$10,080▼ $28,334
Total Assets$5,529,990$5,106,367▼ $423,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,904$131,319▼ $5,585
Accounts Payable and Accrued Expenses$4,782$6,924▲ $2,142
Total Liabilities$141,686$138,243▼ $3,443
Net Assets / Fund Balance
Unrestricted Net Assets$2,616,082$2,591,436▼ $24,646
Temporarily Rstr Net Assets$2,772,222$2,376,688▼ $395,534
Total Net Assets Fund Balance$5,388,304$4,968,124▼ $420,180
Total Liabilities and Net Assets / Fund Balance$5,529,990$5,106,367▼ $423,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,971$197,669$2,279,640
Land$357,845-$357,845
Other Land Buildings$49,231$21,177$70,408
Equipment$4,641$42,686$47,327
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Pete CapuanoPresident
Barbara SharpleyBoard Member
Frank HillBoard Member
Greg WilsonBoard Member
Helen WerbyBoard Member
Lekeisha CottonBoard Member
Maggie LeleauxBoard Member
Natasha HemingwayBoard Member
Patti ZizBoard Member
Sam BurkeBoard Member
Susie BassBoard Member
Tom ShellnutBoard Member
Wesley TocheBoard Member
Julie EgressyExecutive Di
Martha MilnerSecretary
Sandra VincentTreasurer
Mike MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$462,300
Program Service Revenue
$144,643
Investment Income
$186,747
Other Revenue
$0
All Other Contributions
$462,300
Change in Net Assets
$-420,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,690
Total Revenue per Audited Statements
$793,690
Total Revenue per Form 990
$793,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,834
Salaries, Compensation, and Employee Benefits$357,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,480$80,042-$210,522
Depreciation Depletion$46,244$21,329-$67,573
Other Employee Benefits$38,812$17,212-$56,024
Comp Disqual Persons$43,328$10,832-$54,160
Insurance$16,074$6,772-$22,846
Payroll Taxes$13,883$7,425-$21,308
Fees for Services Accounting$14,517$4,839-$19,356
Occupancy$12,021$4,007-$16,028
Pension Plan Contributions$9,115$5,907-$15,022
Conferences and Meetings$9,875--$9,875
Other Expenses$7,862$1,884-$9,746
Information Technology$5,756$1,918-$7,674
Fees for Services Other$6,823--$6,823
Travel$3,544$1,543-$5,087
Advertising$2,509$2,508-$5,017
All Other Expenses$500$4,231-$4,731
Office Expenses-$4,407-$4,407
Total Functional Expenses$1,039,014$174,856$0$1,213,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,870
Total Expenses per Audited Statements$1,213,870
Total Expenses per Form 990$1,213,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by financial officer and executive director filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is provided a copy of the conflicts of interest policy and is required to sign a certificate attesting to having read and understood the policy. Board members are made aware of their duty do disclose possible conflicts of interest to the board at which time they are excused from the meeting. At that time the remaining board members determine if there is in fact a conflict, and if so, the course of action to be taken.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review for executive director is performed by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Performed annually by the executive director, recommendations are communicated to the board.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection at the entity's office of record during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mercy Housing and Human Development
EIN
72-1354070
Phone
2288961945
Address
1135 FORD STREET, GULFPORT, MS 39507

Signing Officer

Name
Julie Egressy
Title
Executive Director
Phone
2288961945
Signed
2016-05-16

Organization Details

Principal Officer
Julie Egressy
Formed
1997
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educational and financial assistance housing programs to educate and assist disadvantaged individuals and families in the financial responsibilities of home ownership and to provide financial assistance programs to aid in the purchase of new homes.”

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IRS990/FormationYr01997
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0793690
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IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01918
IRS990/InformationTechnologyGrp/ProgramServicesAmt05756
IRS990/InformationTechnologyGrp/TotalAmt07674
IRS990/InsuranceGrp/ManagementAndGeneralAmt06772
IRS990/InsuranceGrp/ProgramServicesAmt016074
IRS990/InsuranceGrp/TotalAmt022846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0306566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131925
IRS990/InvestmentIncomeGrp/ExclusionAmt0180747
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02493688
IRS990/LandBldgEquipCostOrOtherBssAmt02755220
IRS990/LegalDomicileStateCd0MS
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND FINANCIAL ASSISTANCE HOUSING PROGRAMS TO EDUCATE AND ASSIST DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE FINANCIAL RESPONSIBILITIES OF HOME OWNERSHIP AND TO PROVIDE FINANCIAL ASSISTANCE PROGRAMS TO AID IN THE PURCHASE OF NEW HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131319
IRS990/NetAssetsOrFundBalancesBOYAmt05388304
IRS990/NetAssetsOrFundBalancesEOYAmt04968124
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04007
IRS990/OccupancyGrp/ProgramServicesAmt012021
IRS990/OccupancyGrp/TotalAmt016028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04407
IRS990/OfficeExpensesGrp/TotalAmt04407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056024
IRS990/OtherExpensesGrp/Desc0PROGRAM HOUSING COSTS
IRS990/OtherExpensesGrp/Desc1GRANT REPAYMENT
IRS990/OtherExpensesGrp/Desc2FAMILY ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OtherExpensesGrp/ProgramServicesAmt0477034
IRS990/OtherExpensesGrp/ProgramServicesAmt1182460
IRS990/OtherExpensesGrp/ProgramServicesAmt218177
IRS990/OtherExpensesGrp/ProgramServicesAmt37862
IRS990/OtherExpensesGrp/TotalAmt0477034
IRS990/OtherExpensesGrp/TotalAmt1182460
IRS990/OtherExpensesGrp/TotalAmt218177
IRS990/OtherExpensesGrp/TotalAmt39746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07425
IRS990/PayrollTaxesGrp/ProgramServicesAmt013883
IRS990/PayrollTaxesGrp/TotalAmt021308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09115
IRS990/PensionPlanContributionsGrp/TotalAmt015022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE EGRESSY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112127
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC OUTREACH FOR DISADVANTAGED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363500
IRS990/PYOtherExpensesAmt0432746
IRS990/PYProgramServiceRevenueAmt0126780
IRS990/PYRevenuesLessExpensesAmt0-28269
IRS990/PYSalariesCompEmpBnftPaidAmt0378333
IRS990/PYTotalExpensesAmt0811079
IRS990/PYTotalRevenueAmt0782810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-420180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01696495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03619806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01276694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73930
IRS990ScheduleA/PublicSupportPY170Pct00.74410
IRS990ScheduleA/PublicSupportTotal170Amt03619806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01696495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03619806
IRS990ScheduleA/TotalSupportAmt04896500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02081971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02279640
IRS990ScheduleD/EquipmentGrp/BookValueAmt04641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047327
IRS990ScheduleD/ExpensesSubtotalAmt01213870
IRS990ScheduleD/LandGrp/BookValueAmt0357845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070408
IRS990ScheduleD/RevenueSubtotalAmt0793690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02493688
IRS990ScheduleD/TotalExpensesPerForm990Amt01213870
IRS990ScheduleD/TotalRevenuePerForm990Amt0793690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL AND FINANCIAL ASSISTANCE HOUSING PROGRAMS TO EDUCATE AND ASSIST DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE FINANCIAL RESPONSIBILITIES OF HOME OWNERSHIP AND TO PROVIDE FINANCIAL ASSISTANCE PROGRAMS TO AID IN THE PURCHASE OF NEW HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY FINANCIAL OFFICER AND EXECUTIVE DIRECTOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICTS OF INTEREST POLICY AND IS REQUIRED TO SIGN A CERTIFICATE ATTESTING TO HAVING READ AND UNDERSTOOD THE POLICY. BOARD MEMBERS ARE MADE AWARE OF THEIR DUTY DO DISCLOSE POSSIBLE CONFLICTS OF INTEREST TO THE BOARD AT WHICH TIME THEY ARE EXCUSED FROM THE MEETING. AT THAT TIME THE REMAINING BOARD MEMBERS DETERMINE IF THERE IS IN FACT A CONFLICT, AND IF SO, THE COURSE OF ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW FOR EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMED ANNUALLY BY THE EXECUTIVE DIRECTOR, RECOMMENDATIONS ARE COMMUNICATED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE FOR INSPECTION AT THE ENTITY'S OFFICE OF RECORD DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,106,367
Liabilities
$138,243
Net assets
$4,968,124
Revenue
$793,690
Expenses
$1,213,870
Net income
-$420,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.03$6.06$0.96$0.99$0.03
2023Summary only. Only limited summary data is available for this year.$5.61$0.02$5.60$0.49$0.77$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.01$5.36$1.15$0.93$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.08$6.06$1.02$0.58$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.07$5.35$0.82$0.59$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.13$0.66$0.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.01$5.05$0.84$0.63$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.01$4.84$0.91$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.67$0.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$0.79$1.21$0.42
2014Summary only. Only limited summary data is available for this year.$5.53$0.14$5.39$0.78$0.81$0.03
2013Summary only. Only limited summary data is available for this year.$5.57$0.15$5.42$0.97$2.05$1.08
2012Summary only. Only limited summary data is available for this year.$6.79$0.29$6.50$1.12$1.39$0.27
2011Summary only. Only limited summary data is available for this year.$8.04$1.27$6.77$2.40$1.05$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits