Civic Intelligence

New Hope Development Services Inc.

990 • Fiscal year 2020 • EIN 82-0818155

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileN/A
725 Wall StreetJeffersonville, IN 47130

(812) 288-8248

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$343,144

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

430%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,981,248

Up $5,664,788 (+430%) from 2019

Net Assets

Up

$3,686,936

Up $2,852,012 (+342%) from 2019

Liabilities

Up

$3,294,312

Up $2,812,776 (+584%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$3,820,008

Up $2,935,030 (+332%) from 2019

Expenses

Up

$967,996

Up $917,942 (+1834%) from 2019

Net Income

Up

$2,852,012

Up $2,017,088 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $1,316,460Liabilities 2019: $481,536Net Assets 2019: $834,9242019Assets 2020: $6,981,248Liabilities 2020: $3,294,312Net Assets 2020: $3,686,9362020Assets 2021: $10,482,121Liabilities 2021: $5,018,995Net Assets 2021: $5,463,1262021Assets 2022: $12,663,870Liabilities 2022: $7,399,703Net Assets 2022: $5,264,1672022Assets 2023: $14,071,279Liabilities 2023: $7,236,740Net Assets 2023: $6,834,5392023Assets 2024: $15,605,871Liabilities 2024: $6,937,554Net Assets 2024: $8,668,3172024

Highlighted filing

2020

Assets$6,981,248
Liabilities$3,294,312
Net Assets$3,686,936
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $884,978Expenses 2019: $50,054Net Income 2019: $834,9242019Revenue 2020: $3,820,008Expenses 2020: $967,996Net Income 2020: $2,852,0122020Revenue 2021: $3,214,747Expenses 2021: $1,438,557Net Income 2021: $1,776,1902021Revenue 2022: $1,071,566Expenses 2022: $1,270,525Net Income 2022: -$198,9592022Revenue 2023: $3,171,921Expenses 2023: $1,601,549Net Income 2023: $1,570,3722023Revenue 2024: $3,208,145Expenses 2024: $1,374,365Net Income 2024: $1,833,7802024

Highlighted filing

2020

Revenue$3,820,008
Expenses$967,996
Net Income$2,852,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$3,820,008
Mission and Program Overview

Mission

To foster, promote, develop and provide housing that is safe, decent and affordable to low-income and moderate-income individuals and families in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,787$5,240,581▲ $4,354,794
Pledges and Grants Receivable$180,911$723,301▲ $542,390
Cash and Non-Interest-Bearing Accounts$245,762$241,152▼ $4,610
Prepaid Expenses and Deferred Charges-$13,496-
Accounts Receivable-$7,149-
Total Assets$1,316,460$6,981,248▲ $5,664,788
Other Assets Total$4,000$755,569▲ $751,569
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,322,691-
Other Liabilities$81,777$1,154,430▲ $1,072,653
Accounts Payable and Accrued Expenses$399,759$817,191▲ $417,432
Total Liabilities$481,536$3,294,312▲ $2,812,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$781,563$3,088,414▲ $2,306,851
Net Assets Without Donor Restrictions$53,361$598,522▲ $545,161
Total Net Assets Fund Balance$834,924$3,686,936▲ $2,852,012
Total Liabilities and Net Assets / Fund Balance$1,316,460$6,981,248▲ $5,664,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,628,293$54,614$4,682,907
Land$598,663-$598,663
Equipment$13,625$1,375$15,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
John BroadyAssistant Se$221,200$221,200
Jody HeazlittAssistant Tr$205,924$205,924

Board Members and Trustees

NameTitle
John NeaceChair
Barbara Swank-gallegosBoard Member
Sandy RingerBoard Member
Vicky Kent HaireBoard Member
John BroadyAssistant Secretary
Jody HeazlittAssistant Treasurer
James BosleyCEO
Kimberly TungateSecretary
David LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lbm ConstructionConstruction10025 GRASSLAND DR, Louisville, KY 40299$1,482,941
Mitchell Allen And RitzEngineering319 BANK STREET, New Albany, IN 47150$309,397
Studio Three ArchitectsArchitecture321 N FRONT ST, Wilmington, NC 28401$265,308
Four Star ConstructionConstruction6899 NORTH 550 WEST, Bryant, IN 47326$251,913
Hilltop Plumbing Heating And AcPlumbing & Hvac7043 S HOOT OWL LANE, Brazil, IN 47834$172,994
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529,435
Program Service Revenue
$290,573
Investment Income
$0
Other Revenue
$0
All Other Contributions
$741,375
Change in Net Assets
$2,852,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$656,375Fair Market Value (FMV)
Other Non Cash Contri Table3$85,000Fair Market Value (FMV)
Total Noncash Contributions6$741,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,820,008
Total Revenue per Audited Statements
$3,820,008
Total Revenue per Form 990
$3,820,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,836
Other Expenses$415,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$477,635-$477,635
Occupancy$72,697--$72,697
Depreciation Depletion$55,991--$55,991
Fees for Services Other$35,471$16,710-$52,181
Other Expenses$28,394$110-$28,504
Other Employee Benefits-$27,396-$27,396
Payroll Taxes-$26,749-$26,749
Interest$16,503$5,125-$21,628
Pension Plan Contributions-$21,056-$21,056
All Other Expenses-$12,110-$12,110
Office Expenses-$5,917-$5,917
Conferences and Meetings-$5,333-$5,333
Information Technology-$1,362-$1,362
Travel-$617-$617
Advertising-$393-$393
Insurance-$138-$138
Total Functional Expenses$367,345$600,651$0$967,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$967,996
Total Expenses per Audited Statements$967,996
Total Expenses per Form 990$967,996
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
Due to New Hope$1,085,962
Due to Other Related Parties$46,363
Tenant Security Deposits$19,373
Due to General Partner$2,732
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
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

“Cfo will review the return before filing”

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

“Members of the board sign a conflict of interest statement and disclose all known conflicts. Any conflict is documentd at the time of occurance and they are required to abstain from voting.”

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

“Performed by the executive committee to determine amount of compensation.”

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

“Reviewed by the direct supervisor to determine compensation. Organization has a pay grade scale in place to help determine compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Hope Development Services Inc
EIN
82-0818155
Phone
8122888248
Address
725 WALL STREET, JEFFERSONVILLE, IN 47130

Signing Officer

Name
James Bosley
Title
CEO
Phone
8122888248
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bosley
Formed
2017
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions and believes that it has none that are uncertain.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, PROMOTE, DEVELOP AND PROVIDE HOUSING THAT IS SAFE, DECENT AND AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322691
IRS990/NetAssetsOrFundBalancesBOYAmt0834924
IRS990/NetAssetsOrFundBalancesEOYAmt03686936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0598522
IRS990/NoncashContributionsAmt0741375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072697
IRS990/OccupancyGrp/TotalAmt072697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05917
IRS990/OfficeExpensesGrp/TotalAmt05917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt0755569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027396
IRS990/OtherExpensesGrp/Desc0RENTAL PROPERTY OPERATION
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2RENTAL PROPERTY ADMIN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt067331
IRS990/OtherExpensesGrp/ProgramServicesAmt149734
IRS990/OtherExpensesGrp/ProgramServicesAmt241224
IRS990/OtherExpensesGrp/ProgramServicesAmt328394
IRS990/OtherExpensesGrp/TotalAmt067331
IRS990/OtherExpensesGrp/TotalAmt149734
IRS990/OtherExpensesGrp/TotalAmt241224
IRS990/OtherExpensesGrp/TotalAmt328504
IRS990/OtherLiabilitiesGrp/BOYAmt081777
IRS990/OtherLiabilitiesGrp/EOYAmt01154430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026749
IRS990/PayrollTaxesGrp/TotalAmt026749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021056
IRS990/PensionPlanContributionsGrp/TotalAmt021056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0723301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013496
IRS990/PrincipalOfficerNm0JAMES BOSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022532
IRS990/PYRevenuesLessExpensesAmt0834924
IRS990/PYSalariesCompEmpBnftPaidAmt027522
IRS990/PYTotalExpensesAmt050054
IRS990/PYTotalRevenueAmt0884978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02852012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290573
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03529435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04414413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04414413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03529435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04414413
IRS990ScheduleA/TotalSupportAmt04414413
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/BookValueAmt04628293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04682907
IRS990ScheduleD/EquipmentGrp/BookValueAmt013625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0967996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0598663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0598663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0751263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GENERAL PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EARNEST DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01085962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW HOPE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GENERAL PARTNER
IRS990ScheduleD/RevenueSubtotalAmt03820008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05240581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0755569
IRS990ScheduleD/TotalExpensesPerForm990Amt0967996
IRS990ScheduleD/TotalLiabilityAmt01154430
IRS990ScheduleD/TotalRevenuePerForm990Amt03820008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03820008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967996
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BOSLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN BROADY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JODY HEAZLITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2205924
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOSING COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0656375
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ALL KNOWN CONFLICTS. ANY CONFLICT IS DOCUMENTD AT THE TIME OF OCCURANCE AND THEY ARE REQUIRED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED BY THE EXECUTIVE COMMITTEE TO DETERMINE AMOUNT OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE DIRECT SUPERVISOR TO DETERMINE COMPENSATION. ORGANIZATION HAS A PAY GRADE SCALE IN PLACE TO HELP DETERMINE COMPENSATION.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,981,248
Liabilities
$3,294,312
Net assets
$3,686,936
Revenue
$3,820,008
Expenses
$967,996
Net income
$2,852,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$6.94$8.67$3.21$1.37$1.83
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.24$6.83$3.17$1.60$1.57
2022Detailed filing. Detailed filing data is available for this year.$12.7$7.40$5.26$1.07$1.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.02$5.46$3.21$1.44$1.78
2020Detailed filing. Detailed filing data is available for this year.$6.98$3.29$3.69$3.82$0.97$2.85
2019Summary only. Only limited summary data is available for this year.$1.32$0.48$0.83$0.88$0.05$0.83