Civic Intelligence

1 St Home Foundation

990EZ • Fiscal year 2018 • EIN 81-4012477

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization Profilewww.1sthomefoundation.org
3906 Dover Park RoadGreensboro, NC 27407

(336) 255-4717

Siviq Scores

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

Liabilities / Assets

75th percentile

0.69x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

9.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-210%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$159,117

Down $30,131 (-16%) from 2017

Net Assets

Down

$49,069

Down $24,329 (-33%) from 2017

Liabilities

Down

$110,048

Down $5,802 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$11,578

Down $87,809 (-88%) from 2017

Expenses

Down

$35,907

Down $11,859 (-25%) from 2017

Net Income

Down

-$24,329

Down $75,950 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2016: $21,777Liabilities 2016: $02016Assets 2017: $189,248Liabilities 2017: $115,850Net Assets 2017: $73,3982017Assets 2018: $159,117Liabilities 2018: $110,048Net Assets 2018: $49,0692018Assets 2019: $60,476Liabilities 2019: $0Net Assets 2019: $60,4762019Assets 2020: $26,471Liabilities 2020: $02020Assets 2021: $26,476Liabilities 2021: $0Net Assets 2021: $26,4762021Assets 2022: $26,311Liabilities 2022: $0Net Assets 2022: $26,3112022Assets 2023: $26,167Liabilities 2023: $0Net Assets 2023: $26,1672023Assets 2024: $26,022Net Assets 2024: $26,0222024

Highlighted filing

2018

Assets$159,117
Liabilities$110,048
Net Assets$49,069
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2016: $28,950Expenses 2016: $7,173Net Income 2016: $21,7772016Revenue 2017: $99,387Expenses 2017: $47,766Net Income 2017: $51,6212017Revenue 2018: $11,578Expenses 2018: $35,907Net Income 2018: -$24,3292018Revenue 2019: $24,923Expenses 2019: $13,516Net Income 2019: $11,4072019Revenue 2020: $11Expenses 2020: $34,016Net Income 2020: -$34,0052020Revenue 2021: $5Expenses 2021: $0Net Income 2021: $52021Revenue 2022: $5Expenses 2022: $170Net Income 2022: -$1652022Revenue 2023: $6Expenses 2023: $150Net Income 2023: -$1442023Revenue 2024: $5Expenses 2024: $150Net Income 2024: -$1452024

Highlighted filing

2018

Revenue$11,578
Expenses$35,907
Net Income-$24,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$11,578
Mission and Program Overview

Mission

Help eligilbe low income individuals with home ownership

Program Services

DescriptionGrantsExpenses
Acquire affordable, single family dwellings, rehabilitate and maintain dwelling for low-income individuals or families.-$34,155
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan B BrightPresident/Director-$0--
Lisa K CainSecretary/Treasurer/Director-$0--
Andrew J ZimmermanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 1st Home Foundation
EIN
81-4012477
Phone
3362554717
Address
3906 Dover Park Road, Greensboro, NC 27407

Signing Officer

Name
Susan Bright
Title
PresidentDirector
Phone
3362325808
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthew F Penniman CPA LLC
Address
13826 Dayton Meadows Ct, Dayton, MD 21036
Preparer
Matthew F Penniman
Phone
3012759420
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 5,452”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,493”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing fees 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property taxes 1,293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance expenses 19,846”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOA dues 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 2,253”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage Payable Beginning of year 115,850, End of year 110,048”

Form 990-EZ, Part III, Line 28

“The 1st Home Foundation the Foundation assists low-income individuals and families with transitioning from a rental residence to home ownership. The Foundation acquires affordable, single family dwellings in safe neighborhoods, rehabilitate and make improvements to those dwellings, and seek individuals or families earning minimum wage or other hourly wage income to become tenants with the transition to ownership of the property after a specified length of time determined on a case-by-case basis.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Cain
IRS990EZ/BooksInCareOfDetail/PhoneNum03362325808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04508 Weybridge Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159117
IRS990EZ/GrossReceiptsAmt011578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158809
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan B Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa K Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew J Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help eligilbe low income individuals with home ownership
IRS990EZ/ProgramServiceRevenueAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquire affordable, single family dwellings, rehabilitate and maintain dwelling for low-income individuals or families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035907
IRS990EZ/TotalProgramServiceExpensesAmt034155
IRS990EZ/TotalRevenueAmt011578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.1sthomefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036438
IRS990ScheduleA/SubstantialContributorsTotAmt097173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133611
IRS990ScheduleA/TotalSupportAmt0139915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 5,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fees 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property taxes 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance expenses 19,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOA dues 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 2,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mortgage Payable Beginning of year 115,850, End of year 110,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The 1st Home Foundation the Foundation assists low-income individuals and families with transitioning from a rental residence to home ownership. The Foundation acquires affordable, single family dwellings in safe neighborhoods, rehabilitate and make improvements to those dwellings, and seek individuals or families earning minimum wage or other hourly wage income to become tenants with the transition to ownership of the property after a specified length of time determined on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Bright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum03362325808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The 1st Home Foundation
ReturnHeader/Filer/BusinessNameControlTxt01STH
ReturnHeader/Filer/EIN0814012477
ReturnHeader/Filer/PhoneNum03362554717
ReturnHeader/Filer/USAddress/AddressLine1Txt03906 Dover Park Road
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024F1CC35EF985BC566D9A5609DBDE08EE5AC50D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024F1CC35EF985BC566D9A5609DBDE08EE5AC50D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.15.247
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew F Penniman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013826 Dayton Meadows Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021036
ReturnHeader/PreparerPersonGrp/PhoneNum03012759420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew F Penniman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T08:17:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,117
Liabilities
$110,048
Net assets
$49,069
Revenue
$11,578
Expenses
$35,907
Net income
-$24,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.25$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.10$0.49$0.12$0.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.16$0.73$0.99$0.48$0.52
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.29$0.07$0.22