Civic Intelligence

Pocatello Neighborhood Housing Services Inc.

990 • Fiscal year 2013 • EIN 82-0461673

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileN/A
PO Box 114683201

(208) 232-9231

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$66,617

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,995,552

Up $50,197 (+1.0%) from 2012

Net Assets

Up

$3,705,121

Up $66,689 (+1.8%) from 2012

Liabilities

Down

$1,290,431

Down $16,492 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

$653,072

No earlier filing loaded for comparison.

Expenses

Down

$534,484

Down $99,506 (-16%) from 2012

Net Income

$118,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,685,154Liabilities 2011: $1,477,203Net Assets 2011: $3,207,9512011Assets 2012: $4,945,355Liabilities 2012: $1,306,923Net Assets 2012: $3,638,4322012Assets 2013: $4,995,552Liabilities 2013: $1,290,431Net Assets 2013: $3,705,1212013Assets 2014: $4,918,851Liabilities 2014: $951,966Net Assets 2014: $3,966,8852014Assets 2015: $5,575,542Liabilities 2015: $1,286,951Net Assets 2015: $4,288,5912015Assets 2016: $4,953,633Liabilities 2016: $561,317Net Assets 2016: $4,392,3162016Assets 2017: $6,594,829Liabilities 2017: $894,228Net Assets 2017: $5,700,6012017Assets 2018: $7,490,561Liabilities 2018: $691,377Net Assets 2018: $6,799,1842018Assets 2019: $8,177,282Liabilities 2019: $651,153Net Assets 2019: $7,526,1292019Assets 2020: $9,361,150Liabilities 2020: $617,801Net Assets 2020: $8,743,3492020Assets 2021: $9,978,623Liabilities 2021: $321,316Net Assets 2021: $9,657,3072021Assets 2022: $11,641,040Liabilities 2022: $1,181,628Net Assets 2022: $10,459,4122022Assets 2023: $15,538,120Liabilities 2023: $5,043,648Net Assets 2023: $10,494,4722023Assets 2024: $13,188,742Liabilities 2024: $3,361,474Net Assets 2024: $9,827,2682024

Highlighted filing

2013

Assets$4,995,552
Liabilities$1,290,431
Net Assets$3,705,121
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $921,860Expenses 2011: $560,505Net Income 2011: $361,3552011Expenses 2012: $633,9902012Revenue 2013: $653,072Expenses 2013: $534,484Net Income 2013: $118,5882013Revenue 2014: $940,150Expenses 2014: $678,386Net Income 2014: $261,7642014Revenue 2015: $960,188Expenses 2015: $638,399Net Income 2015: $321,7892015Revenue 2016: $749,337Expenses 2016: $645,746Net Income 2016: $103,5912016Revenue 2017: $1,947,469Expenses 2017: $639,184Net Income 2017: $1,308,2852017Revenue 2018: $1,923,698Expenses 2018: $648,472Net Income 2018: $1,275,2262018Revenue 2019: $1,518,666Expenses 2019: $791,721Net Income 2019: $726,9452019Revenue 2020: $2,099,828Expenses 2020: $1,085,941Net Income 2020: $1,013,8872020Revenue 2021: $1,676,214Expenses 2021: $872,256Net Income 2021: $803,9582021Revenue 2022: $2,310,886Expenses 2022: $1,538,781Net Income 2022: $772,1052022Revenue 2023: $1,318,386Expenses 2023: $1,283,326Net Income 2023: $35,0602023Revenue 2024: $845,457Expenses 2024: $1,587,661Net Income 2024: -$742,2042024

Highlighted filing

2013

Revenue$653,072
Expenses$534,484
Net Income$118,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$741,760
Mission and Program Overview

Mission

To provide affordable housing and revitalize existing housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,055,731$2,191,959▲ $136,228
Cash and Non-Interest-Bearing Accounts$1,099,378$1,179,406▲ $80,028
Land, Buildings, and Equipment, Net$1,042,809$993,441▼ $49,368
Inventories for Sale or Use$479,525$522,008▲ $42,483
Accounts Receivable$258,257$101,419▼ $156,838
Prepaid Expenses and Deferred Charges$9,655$7,319▼ $2,336
Total Assets$4,945,355$4,995,552▲ $50,197
Liabilities
Unsecured Notes Loans Payable$954,789$1,122,397▲ $167,608
Deferred Revenue$97,036$82,163▼ $14,873
Other Liabilities$216,152$46,946▼ $169,206
Accounts Payable and Accrued Expenses$38,946$38,925▼ $21
Total Liabilities$1,306,923$1,290,431▼ $16,492
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,069,926$2,006,188▼ $63,738
Unrestricted Net Assets$1,088,067$1,170,560▲ $82,493
Temporarily Rstr Net Assets$480,439$528,373▲ $47,934
Total Net Assets Fund Balance$3,638,432$3,705,121▲ $66,689
Total Liabilities and Net Assets / Fund Balance$4,945,355$4,995,552▲ $50,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,096$506,999$1,415,095
Other Land Buildings$39,940$119,110$159,050
Land$45,405-$45,405
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DahlquistExecutive DiFT$66,617$66,617

Board Members and Trustees

NameTitle
Sarah JacksonPresident
Chanel QuirkBoard Member
Dale ReavisBoard Member
Hon Steve BrownBoard Member
Idaho PurceBoard Member
Joel RiosBoard Member
Larry BellBoard Member
Sharolyn BelzerBoard Member
Teena RhoadsBoard Member
Tracy MartinBoard Member
Mari Tusch1st Vice Pre
Dan Diehl2nd Vice Pre
Robert RichwaySecretary
Rich GarvinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cruz Brothers ConstructionConstruction-$177,091
Revenue and Support

Revenue Composition

Contributions and Grants
$515,867
Program Service Revenue
$0
Investment Income
$53,214
Other Revenue
$83,991
All Other Contributions
$2,546
Change in Net Assets
$118,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,072
Total Revenue per Audited Statements
$653,072
Total Revenue per Form 990
$653,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,689
Other Expenses$162,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,390$91,682-$305,072
Current Officers, Directors, Trustees, and Key Employees$15,793$50,824-$66,617
Occupancy$22,996$9,012-$32,008
Office Expenses$18,007$13,585-$31,592
Travel$16,542$6,914-$23,456
Fees for Services Other$7,328$5,093-$12,421
Fees for Services Legal$10,328$578-$10,906
Interest$10,579$221-$10,800
Fees for Services Accounting$5,570$4,673-$10,243
Insurance$2,944$6,430-$9,374
Depreciation Depletion-$7,838-$7,838
Advertising$6,135$1,653-$7,788
Conferences and Meetings$3,202$3,167-$6,369
Total Functional Expenses$332,814$201,670$0$534,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,484
Total Expenses per Audited Statements$534,484
Total Expenses per Form 990$534,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction in Progress$45,646
Tenant Deposits$1,300
Interfund Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The form 990 is given to the business and finance committee for review and approval before it is filed. Form 990 is made available to the full board.”

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

“The organization requires that all employees and board of directors disclose any conflicts of interest as they arise.”

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

“The personell committee has conducted surveys to determine the salary for the executive director and employees are similar to other non-profit organizations. All salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All forms are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
82-0461673
Phone
2082329231

Signing Officer

Name
Mark Dahlquist
Title
Executive Director
Phone
2082329231
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dahlquist
Formed
1993
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
32

Preparer

Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services offered include education/counseling services (homebuyer education, post-purchase education, credit counseling, foreclosure counseling, reverse mortgage counseling and financial fitness education), community organizing for neighborhood revitalization and down payment and closing cost lending for home purchases. Expenses for these programs were 73,178.”

Form 990, Part XI, Line 9

“Release of capital 51,899”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/GrossRentsGrp/RealAmt080327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06430
IRS990/InsuranceGrp/ProgramServicesAmt02944
IRS990/InsuranceGrp/TotalAmt09374
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/ProgramServicesAmt010579
IRS990/InterestGrp/TotalAmt010800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0479525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0522008
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993441
IRS990/LandBldgEquipCostOrOtherBssAmt01619550
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt088688
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND REVITALIZE EXISTING HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03638432
IRS990/NetAssetsOrFundBalancesEOYAmt03705121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8361
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8361
IRS990/NetUnrelatedBusTxblIncmAmt0-8361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09012
IRS990/OccupancyGrp/ProgramServicesAmt022996
IRS990/OccupancyGrp/TotalAmt032008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013585
IRS990/OfficeExpensesGrp/ProgramServicesAmt018007
IRS990/OfficeExpensesGrp/TotalAmt031592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-51899
IRS990/OtherLiabilitiesGrp/BOYAmt0216152
IRS990/OtherLiabilitiesGrp/EOYAmt046946
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092352
IRS990/OtherRevenueTotalAmt092352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02055731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02191959
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02069926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02006188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07319
IRS990/PrincipalOfficerNm0MARK DAHLQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT- OWN AND MAINTAIN 5 APARTMENTS (EAGLES BUILDING) AND A BOARDING HOME FOR LOW-MODERATE INCOME RESIDENTS (10 BEDS) IN THE CITY OF POCATELLO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081996
IRS990/ProgSrvcAccomActy3Grp/Desc0INFILL- CONSTRUCTION OF HOMES FOR SALE TO LOW-MODERATE INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057526
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES OFFERED INCLUDE EDUCATION/COUNSELING SERVICES (HOMEBUYER EDUCATION, POST-PURCHASE EDUCATION, CREDIT COUNSELING, FORECLOSURE COUNSELING, REVERSE MORTGAGE COUNSELING AND FINANCIAL FITNESS EDUCATION), COMMUNITY ORGANIZING FOR NEIGHBORHOOD REVITALIZATION AND DOWN PAYMENT AND CLOSING COST LENDING FOR HOME PURCHASES. EXPENSES FOR THESE PROGRAMS WERE 73,178.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063181
IRS990/PYOtherExpensesAmt0219723
IRS990/PYOtherRevenueAmt022449
IRS990/PYRevenuesLessExpensesAmt0397379
IRS990/PYSalariesCompEmpBnftPaidAmt0414267
IRS990/PYTotalExpensesAmt0633990
IRS990/PYTotalRevenueAmt01031369
IRS990/ReconcilationRevenueExpnssAmt0118588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8361
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03264857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportPY170Pct00.89520
IRS990ScheduleA/PublicSupportTotal170Amt03264857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03264857
IRS990ScheduleA/TotalSupportAmt03617858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415095
IRS990ScheduleD/ExpensesSubtotalAmt0534484
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERFUND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0653072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993441
IRS990ScheduleD/TotalExpensesPerForm990Amt0534484
IRS990ScheduleD/TotalLiabilityAmt046946
IRS990ScheduleD/TotalRevenuePerForm990Amt0653072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES OFFERED INCLUDE EDUCATION/COUNSELING SERVICES (HOMEBUYER EDUCATION, POST-PURCHASE EDUCATION, CREDIT COUNSELING, FORECLOSURE COUNSELING, REVERSE MORTGAGE COUNSELING AND FINANCIAL FITNESS EDUCATION), COMMUNITY ORGANIZING FOR NEIGHBORHOOD REVITALIZATION AND DOWN PAYMENT AND CLOSING COST LENDING FOR HOME PURCHASES. EXPENSES FOR THESE PROGRAMS WERE 73,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE BUSINESS AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990 IS MADE AVAILABLE TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES AND BOARD OF DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONELL COMMITTEE HAS CONDUCTED SURVEYS TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES ARE SIMILAR TO OTHER NON-PROFIT ORGANIZATIONS. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF CAPITAL 51,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0480439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0528373
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04945355
IRS990/TotalAssetsEOYAmt04995552
IRS990/TotalAssetsGrp/BOYAmt04945355
IRS990/TotalAssetsGrp/EOYAmt04995552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515867

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,552
Liabilities
$1,290,431
Net assets
$3,705,121
Revenue
$653,072
Expenses
$534,484
Net income
$118,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.36$9.83$0.85$1.59$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.04$10.5$1.32$1.28$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.18$10.5$2.31$1.54$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.32$9.66$1.68$0.87$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.62$8.74$2.10$1.09$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.65$7.53$1.52$0.79$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.69$6.80$1.92$0.65$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.89$5.70$1.95$0.64$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.56$4.39$0.75$0.65$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.29$4.29$0.96$0.64$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.95$3.97$0.94$0.68$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.29$3.71$0.65$0.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.31$3.64$0.63
2011Summary only. Only limited summary data is available for this year.$4.69$1.48$3.21$0.92$0.56$0.36