Civic Intelligence

New Hope Development Services Inc.

990 • Fiscal year 2023 • EIN 82-0818155

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.28x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$352,283

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,071,279

Up $1,407,409 (+11%) from 2022

Net Assets

Up

$6,834,539

Up $1,570,372 (+30%) from 2022

Liabilities

Down

$7,236,740

Down $162,963 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$3,171,921

Up $2,100,355 (+196%) from 2022

Expenses

Up

$1,601,549

Up $331,024 (+26%) from 2022

Net Income

Up

$1,570,372

Up $1,769,331 (+889%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$14,071,279
Liabilities$7,236,740
Net Assets$6,834,539
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$3,171,921
Expenses$1,601,549
Net Income$1,570,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,311,992
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$8,064,217$11,624,866▲ $3,560,649
Accounts Receivable$1,372,962$963,730▼ $409,232
Cash and Non-Interest-Bearing Accounts$274,385$270,706▼ $3,679
Pledges and Grants Receivable$55,322$50,201▼ $5,121
Prepaid Expenses and Deferred Charges$44,918$26,447▼ $18,471
Total Assets$12,663,870$14,071,279▲ $1,407,409
Other Assets Total$2,852,066$1,135,329▼ $1,716,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,174,001$4,085,943▼ $88,058
Other Liabilities$1,845,062$2,114,996▲ $269,934
Accounts Payable and Accrued Expenses$1,380,640$1,035,801▼ $344,839
Total Liabilities$7,399,703$7,236,740▼ $162,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,008,144$7,580,120▲ $2,571,976
Net Assets Without Donor Restrictions$256,023$-745,581▼ $1,001,604
Total Net Assets Fund Balance$5,264,167$6,834,539▲ $1,570,372
Total Liabilities and Net Assets / Fund Balance$12,663,870$14,071,279▲ $1,407,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,909,469$729,528$11,638,997
Land$701,205-$701,205
Equipment$14,192$23,266$37,458
Other Assets Org$740,899--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BosleyCEO/president (thru 1/13/23)PT$191,391$160,892$352,283
Elizabeth BoydAssistant TreasurerPT-$107,042$107,042
Kimberly TungateSecretaryPT-$105,120$105,120

Board Members and Trustees

NameTitle
John NeaceChair
Jody Reschar HeazlittCEO/president (eff. 1/14/23)
Barbara Swank-gallegosBoard Member
Valerie GillilandBoard Member
John BroadyAssistant Secretary/CFO
Sandy RingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Structure Midwest LLCConstructionPO BOX 470279, Lake Monroe, FL 32747$1,866,857
Structure Midwest LLCConstruction1540 MYSTIC ROCK DR, Carmel, IN 46033$1,781,093
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776,946
Program Service Revenue
$279,344
Investment Income
$0
Other Revenue
$115,631
All Other Contributions
$40,730
Change in Net Assets
$1,570,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,992
Revenue Not Reported on Financial Statements
$-2,140,071
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,140,071
Total Revenue per Audited Statements
$5,311,992
Total Revenue per Form 990
$3,171,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,916
Salaries, Compensation, and Employee Benefits$402,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$318,173-$318,173
Depreciation Depletion$282,076--$282,076
Fees for Services Management-$225,000-$225,000
Occupancy$150,799--$150,799
Interest$82,272$62,269-$144,541
Other Salaries and Wages-$45,298-$45,298
Payroll Taxes-$19,367-$19,367
Fees for Services Accounting-$17,520-$17,520
Pension Plan Contributions-$14,000-$14,000
Office Expenses-$5,914-$5,914
Other Employee Benefits-$5,795-$5,795
Fees for Services Other$3,998--$3,998
Information Technology-$2,566-$2,566
Other Expenses$57,141$1,890-$1,890
All Other Expenses-$740-$740
Advertising-$646-$646
Travel-$275-$275
Fees for Services Legal-$-490-$-490
Total Functional Expenses$679,438$922,111$0$1,601,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,741,620
Expenses Not Reported on Form 990$2,140,071
Expenses per Audited Statements$1,601,549
Total Expenses per Form 990$1,601,549
Expenses Not Reported on Financial Statements$0
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 Services$1,958,780
Due to Other Related Parties$81,053
Due to General Partner$43,947
Tenant Security Deposits$31,216
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, Part VI, Section B, Line 11B

“Cfo will review the return before filing.”

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

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

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board of directors of based upon comparable wages for similar organizations of size and complexity. All other officers are compensated by a related organization based upon the same criteria, but only via the ceo.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jody Heazlitt
Title
CEO/president
Phone
8122888248
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Heazlitt
Formed
2017
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -307,610. Cost of homes -1,832,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 307,610. Cost of homes 1,832,461.”

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IRS990/NetAssetsOrFundBalancesBOYAmt05264167
IRS990/NetAssetsOrFundBalancesEOYAmt06834539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-173166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-173166
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0288797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0288797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-745581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0150799
IRS990/OccupancyGrp/TotalAmt0150799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05914
IRS990/OfficeExpensesGrp/TotalAmt05914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02852066
IRS990/OtherAssetsTotalGrp/EOYAmt01135329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05795
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DEVELOPER FEES
IRS990/OtherExpensesGrp/Desc2TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt03152
IRS990/OtherExpensesGrp/ProgramServicesAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt257141
IRS990/OtherExpensesGrp/TotalAmt0200409
IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt263032
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherLiabilitiesGrp/BOYAmt01845062
IRS990/OtherLiabilitiesGrp/EOYAmt02114996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045298
IRS990/OtherSalariesAndWagesGrp/TotalAmt045298
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019367
IRS990/PayrollTaxesGrp/TotalAmt019367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014000
IRS990/PensionPlanContributionsGrp/TotalAmt014000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026447
IRS990/PrincipalOfficerNm0JODY HEAZLITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0775735
IRS990/PYOtherRevenueAmt0290051
IRS990/PYProgramServiceRevenueAmt0323719
IRS990/PYRevenuesLessExpensesAmt0-198959
IRS990/PYSalariesCompEmpBnftPaidAmt0494790
IRS990/PYTotalExpensesAmt01270525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01570372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0288797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02776946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02256494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03529435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09905649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01956567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01659295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0323719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01061033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76650
IRS990ScheduleA/PublicSupportPY170Pct00.76900
IRS990ScheduleA/PublicSupportTotal170Amt09905649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02776946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02256494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03529435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09905649
IRS990ScheduleA/TotalSupportAmt012923249
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010909469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011638997
IRS990ScheduleD/EquipmentGrp/BookValueAmt014192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037458
IRS990ScheduleD/ExpensesNotReportedAmt02140071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01601549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0701205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0701205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2380624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3740899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GENERAL PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORK IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt02140071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01958780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW HOPE SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL PARTNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2140071
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2140071
IRS990ScheduleD/RevenueSubtotalAmt05311992
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/ExplanationTxt1RENTAL EXPENSES -307,610. COST OF HOMES -1,832,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 307,610. COST OF HOMES 1,832,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011624866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01135329
IRS990ScheduleD/TotalExpensesPerForm990Amt01601549
IRS990ScheduleD/TotalLiabilityAmt02114996
IRS990ScheduleD/TotalRevenuePerForm990Amt03171921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05311992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03741620
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,071,279
Liabilities
$7,236,740
Net assets
$6,834,539
Revenue
$3,171,921
Expenses
$1,601,549
Net income
$1,570,372
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
Peer Organizations

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