Civic Intelligence

Hard Bargain Mt. Hope Redevelopment Inc.

990 • Fiscal year 2017 • EIN 83-0411768

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileHARDBARGAIN.ORG
PO Box 545Franklin, TN 37065

(615) 591-0504

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,597,978

Down $326,306 (-17%) from 2016

Net Assets

Down

$589,006

Down $73,152 (-11%) from 2016

Liabilities

Down

$1,008,972

Down $253,154 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$191,137

Down $4,973 (-2.5%) from 2016

Expenses

Up

$266,742

Up $110,832 (+71%) from 2016

Net Income

Down

-$75,605

Down $115,805 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $421,230Liabilities 2011: $162,721Net Assets 2011: $258,5092011Assets 2012: $399,188Liabilities 2012: $87,229Net Assets 2012: $311,9592012Assets 2013: $411,294Liabilities 2013: $96,108Net Assets 2013: $315,1862013Assets 2014: $606,595Liabilities 2014: $225,674Net Assets 2014: $380,9212014Assets 2015: $669,557Liabilities 2015: $60,600Net Assets 2015: $608,9572015Assets 2016: $1,924,284Liabilities 2016: $1,262,126Net Assets 2016: $662,1582016Assets 2017: $1,597,978Liabilities 2017: $1,008,972Net Assets 2017: $589,0062017Assets 2018: $1,649,880Liabilities 2018: $1,006,620Net Assets 2018: $643,2602018Assets 2019: $1,828,525Liabilities 2019: $1,008,068Net Assets 2019: $820,4572019Assets 2020: $1,809,512Liabilities 2020: $1,009,462Net Assets 2020: $800,0502020Assets 2021: $1,741,165Liabilities 2021: $1,009,055Net Assets 2021: $732,1102021Assets 2022: $1,812,865Liabilities 2022: $1,024,680Net Assets 2022: $788,1852022Assets 2023: $1,996,908Liabilities 2023: $1,030,633Net Assets 2023: $966,2752023Assets 2024: $2,126,702Liabilities 2024: $1,032,061Net Assets 2024: $1,094,6412024

Highlighted filing

2017

Assets$1,597,978
Liabilities$1,008,972
Net Assets$589,006
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $252,694Expenses 2011: $178,024Net Income 2011: $74,6702011Expenses 2012: $270,8452012Revenue 2013: $207,277Expenses 2013: $204,053Net Income 2013: $3,2242013Revenue 2014: $242,500Expenses 2014: $176,765Net Income 2014: $65,7352014Revenue 2015: $387,141Expenses 2015: $159,105Net Income 2015: $228,0362015Revenue 2016: $196,110Expenses 2016: $155,910Net Income 2016: $40,2002016Revenue 2017: $191,137Expenses 2017: $266,742Net Income 2017: -$75,6052017Revenue 2018: $279,389Expenses 2018: $228,875Net Income 2018: $50,5142018Revenue 2019: $241,860Expenses 2019: $229,353Net Income 2019: $12,5072019Revenue 2020: $268,164Expenses 2020: $288,571Net Income 2020: -$20,4072020Revenue 2021: $258,580Expenses 2021: $326,520Net Income 2021: -$67,9402021Revenue 2022: $590,745Expenses 2022: $534,670Net Income 2022: $56,0752022Revenue 2023: $611,419Expenses 2023: $433,329Net Income 2023: $178,0902023Revenue 2024: $653,423Expenses 2024: $525,057Net Income 2024: $128,3662024

Highlighted filing

2017

Revenue$191,137
Expenses$266,742
Net Income-$75,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$203,907
Mission and Program Overview

Mission

To impact lives and preserve the hard bargain neighborhood by rehabbing existing homes, building quality affordable housing and enriching the lives of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,100,182$926,714▼ $173,468
Savings and Temporary Cash Investments$114,719$107,093▼ $7,626
Land, Buildings, and Equipment, Net$45,735$39,563▼ $6,172
Prepaid Expenses and Deferred Charges$500$1,500▲ $1,000
Pledges and Grants Receivable$5,000$257▼ $4,743
Total Assets$1,924,284$1,597,978▼ $326,306
Other Assets Total$658,148$522,851▼ $135,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,409$1,000,000▼ $258,409
Accounts Payable and Accrued Expenses$3,717$8,972▲ $5,255
Total Liabilities$1,262,126$1,008,972▼ $253,154
Net Assets / Fund Balance
Unrestricted Net Assets$653,958$566,806▼ $87,152
Temporarily Rstr Net Assets$8,200$22,200▲ $14,000
Total Net Assets Fund Balance$662,158$589,006▼ $73,152
Total Liabilities and Net Assets / Fund Balance$1,924,284$1,597,978▼ $326,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,489$32,490$59,979
Land$12,000-$12,000
Equipment$74$2,650$2,724
Other Assets Org$-130,051--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Brant BousquetExecutive DiFT$75,100$75,100
Pamela StoneTreasurerPT$7,216$7,216
John MurphyDirectorPT$7,150$7,150

Board Members and Trustees

NameTitle
Harry ShieldsPresident
Chuck BennettDirector
David CraneDirector
Derrick SolomonDirector
Janet Mayberry WalesDirector
Kat BlackDirector
Mort SteinDirector
Scott RoleyDirector
Sonny KeltonDirector
Tangle LaneDirector
Kayla BeebeSecretary
Denise CarothersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,739
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$-12,738
All Other Contributions
$129,094
Change in Net Assets
$-75,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,905
Revenue Not Reported on Financial Statements
$-10,768
Revenue Not Reported on Form 990
$29,097
Other Revenue Adjustments
$-10,768
Total Revenue per Audited Statements
$231,002
Total Revenue per Form 990
$191,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,744
Salaries, Compensation, and Employee Benefits$125,998
Total Fundraising Expense$28,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,426$11,265$18,775$89,466
Other Salaries and Wages$2,574$25,750$286$28,610
Payroll Taxes$3,639$2,827$1,456$7,922
Insurance$6,576$333$556$7,465
Fees for Services Accounting-$6,673-$6,673
Depreciation Depletion$5,863$309-$6,172
Office Expenses$2,214$1,154$2,648$6,016
All Other Expenses$3,986$223$484$4,693
Travel$3,066-$94$3,160
Other Expenses$1,737-$579$2,316
Fees for Services Other$679$528$272$1,479
Occupancy$736$368$367$1,471
Total Functional Expenses$188,986$49,430$28,326$266,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$304,154
Expenses per Audited Statements$266,742
Total Expenses per Form 990$266,742
Expenses Not Reported on Form 990$37,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$44,724-$2,314-
Blackberry Jam$7,081-$196-
Total Events$51,805-$12,770$-12,770
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

“Reviewed by executive director and treasurer and then sent to the board for approval. If the board cannot convene in time, approval is done by email or the executive committee approves it.”

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

“If the governing board or committee has reasonable cause to believe a member has failed to dislose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“Officer compensation subject to review and approval of the board.”

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

“Officer compensation subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VIII

“The organization has a zero-interest construction loan related to the organization's pud project. For purposes of gaap 2453 interest was imputed as in-kind contribution and capitalized as part of the organization's capital assets held for resale. The 990 does not include this imputed interest in in-kind contributions on line 1g in part viii.”

Filing and Contact Details

Filer

Filer Name
Hard Bargain Mt Hope
EIN
83-0411768
Phone
6155910504
Address
PO BOX 545, FRANKLIN, TN 37065
Doing Business As
Hard Bargain Association

Signing Officer

Name
R Brant Bousquet
Title
Executive Director
Phone
6155910504
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Brant Bousquet
Formed
2004
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
13
Employees
2
Volunteers
132

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Michael Mckerley CPA
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990, Part X

“In 2016 the organization began building low-income housing homes that were sold in 2017 at a loss. Costs related to these homes have been expensed in 2017 as net loss on property sales.”

Form 990, Part XI, Line 9

“Cy imputed interest 2,453”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended december 31, 2017.”

Schedule D, Page 4, Part XI, Line 2D

“In-kind contribution of facilities used 23,792 in-kind contribution - imputed interest 2,453 in-kind contributin - services 2,852”

Schedule D, Page 4, Part XI, Line 4B

“Direct event expenses -10,768”

Schedule D, Page 4, Part XII, Line 2D

“Rent exp donated use of facilities 23,792 services donated 2,852 direct event exp 10,768”

Raw XML AppendixShowing 400 of 518 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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054645
IRS990/FundraisingDirectExpensesAmt012770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203907
IRS990/GrossRentsGrp/RealAmt025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt06576
IRS990/InsuranceGrp/TotalAmt07465
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039563
IRS990/LandBldgEquipCostOrOtherBssAmt074703
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT LIVES AND PRESERVE THE HARD BARGAIN NEIGHBORHOOD BY REHABBING EXISTING HOMES, BUILDING QUALITY AFFORDABLE HOUSING AND ENRICHING THE LIVES OF OUR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01258409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt0662158
IRS990/NetAssetsOrFundBalancesEOYAmt0589006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12770
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0367
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368
IRS990/OccupancyGrp/ProgramServicesAmt0736
IRS990/OccupancyGrp/TotalAmt01471
IRS990/OfficeExpensesGrp/FundraisingAmt02648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt02214
IRS990/OfficeExpensesGrp/TotalAmt06016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658148
IRS990/OtherAssetsTotalGrp/EOYAmt0522851
IRS990/OtherChangesInNetAssetsAmt02453
IRS990/OtherExpensesGrp/Desc0NET LOSS ON PROPERTY SALE
IRS990/OtherExpensesGrp/Desc1REHAB EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3GIFTS/DONATIONS < 5K
IRS990/OtherExpensesGrp/FundraisingAmt02809
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/ProgramServicesAmt089293
IRS990/OtherExpensesGrp/ProgramServicesAmt19197
IRS990/OtherExpensesGrp/ProgramServicesAmt21737
IRS990/OtherExpensesGrp/TotalAmt089293
IRS990/OtherExpensesGrp/TotalAmt19197
IRS990/OtherExpensesGrp/TotalAmt22809
IRS990/OtherExpensesGrp/TotalAmt32316
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02574
IRS990/OtherSalariesAndWagesGrp/TotalAmt028610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02827
IRS990/PayrollTaxesGrp/ProgramServicesAmt03639
IRS990/PayrollTaxesGrp/TotalAmt07922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0R BRANT BOUSQUET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt041970
IRS990/PYOtherRevenueAmt0-7789
IRS990/PYRevenuesLessExpensesAmt040200
IRS990/PYSalariesCompEmpBnftPaidAmt0113940
IRS990/PYTotalExpensesAmt0155910
IRS990/PYTotalRevenueAmt0196110
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89870
IRS990ScheduleA/PublicSupportPY170Pct00.88990
IRS990ScheduleA/PublicSupportTotal170Amt01140657
IRS990ScheduleA/SubstantialContributorsTotAmt071585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212242
IRS990ScheduleA/TotalSupportAmt01269199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/ExpensesNotReportedAmt037412
IRS990ScheduleD/ExpensesSubtotalAmt0266742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-130051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - PROPERTY SALES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DISCOUNT ON NOTES REC-PROP SALES
IRS990ScheduleD/OtherExpensesIncludedAmt037412
IRS990ScheduleD/OtherRevenueAmt029097
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10768
IRS990ScheduleD/RevenueNotReportedAmt029097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10768
IRS990ScheduleD/RevenueSubtotalAmt0201905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTION OF FACILITIES USED 23,792 IN-KIND CONTRIBUTION - IMPUTED INTEREST 2,453 IN-KIND CONTRIBUTIN - SERVICES 2,852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES -10,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXP DONATED USE OF FACILITIES 23,792 SERVICES DONATED 2,852 DIRECT EVENT EXP 10,768
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0522851
IRS990ScheduleD/TotalExpensesPerForm990Amt0266742
IRS990ScheduleD/TotalRevenuePerForm990Amt0191137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACKBERRY JAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04372

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,978
Liabilities
$1,008,972
Net assets
$589,006
Revenue
$191,137
Expenses
$266,742
Net income
-$75,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.03$1.09$0.65$0.53$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.03$0.97$0.61$0.43$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.02$0.79$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.01$0.73$0.26$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.01$0.80$0.27$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.01$0.82$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.01$0.64$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.01$0.59$0.19$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.26$0.66$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.39$0.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.32$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$0.25$0.18$0.07