Civic Intelligence

Rural Housing Development Corporation

990 • Fiscal year 2022 • EIN 87-0622732

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 20, 2023

Organization ProfileWWW.SELFHELPHOMES.ORG

View Organization Page

63 N 400 WProvo, UT 84601

(801) 375-2205

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$261,128

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$31,533,025

Up $1,778,463 (+6.0%) from 2021

Net Assets

Up

$17,865,666

Up $495,778 (+2.9%) from 2021

Liabilities

Up

$13,667,359

Up $1,282,685 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Down

$2,710,325

Down $1,988,180 (-42%) from 2021

Expenses

Up

$2,214,547

Up $125,729 (+6.0%) from 2021

Net Income

Down

$495,778

Down $2,113,909 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,336,782Liabilities 2010: $6,753,456Net Assets 2010: $3,583,3262010Assets 2011: $9,476,146Liabilities 2011: $4,808,658Net Assets 2011: $4,667,4882011Assets 2012: $10,013,603Liabilities 2012: $4,770,555Net Assets 2012: $5,243,0482012Assets 2013: $10,292,231Liabilities 2013: $4,245,338Net Assets 2013: $6,046,8932013Assets 2014: $11,196,445Liabilities 2014: $4,915,441Net Assets 2014: $6,281,0042014Assets 2015: $12,797,706Liabilities 2015: $6,080,938Net Assets 2015: $6,716,7682015Assets 2016: $15,542,929Liabilities 2016: $7,068,782Net Assets 2016: $8,474,1472016Assets 2017: $15,794,511Liabilities 2017: $6,317,585Net Assets 2017: $9,476,9262017Assets 2018: $19,443,809Liabilities 2018: $7,316,895Net Assets 2018: $12,126,9142018Assets 2019: $18,238,427Liabilities 2019: $6,047,613Net Assets 2019: $12,190,8142019Assets 2020: $24,614,391Liabilities 2020: $9,854,190Net Assets 2020: $14,760,2012020Assets 2021: $29,754,562Liabilities 2021: $12,384,674Net Assets 2021: $17,369,8882021Assets 2022: $31,533,025Liabilities 2022: $13,667,359Net Assets 2022: $17,865,6662022Assets 2023: $33,474,837Liabilities 2023: $15,455,101Net Assets 2023: $18,019,7362023Assets 2024: $32,365,254Liabilities 2024: $13,627,353Net Assets 2024: $18,737,9012024

Highlighted filing

2022

Assets$31,533,025
Liabilities$13,667,359
Net Assets$17,865,666
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,5432010Expenses 2011: $916,7042011Expenses 2012: $932,3212012Expenses 2013: $1,076,5352013Revenue 2014: $1,263,122Expenses 2014: $1,029,011Net Income 2014: $234,1112014Revenue 2015: $1,720,448Expenses 2015: $1,284,684Net Income 2015: $435,7642015Revenue 2016: $2,996,521Expenses 2016: $1,239,142Net Income 2016: $1,757,3792016Revenue 2017: $2,498,902Expenses 2017: $1,496,123Net Income 2017: $1,002,7792017Revenue 2018: $4,257,315Expenses 2018: $1,607,327Net Income 2018: $2,649,9882018Revenue 2019: $1,829,890Expenses 2019: $1,765,990Net Income 2019: $63,9002019Revenue 2020: $4,475,390Expenses 2020: $1,906,003Net Income 2020: $2,569,3872020Revenue 2021: $4,698,505Expenses 2021: $2,088,818Net Income 2021: $2,609,6872021Revenue 2022: $2,710,325Expenses 2022: $2,214,547Net Income 2022: $495,7782022Revenue 2023: $2,315,219Expenses 2023: $2,161,149Net Income 2023: $154,0702023Revenue 2024: $2,866,278Expenses 2024: $2,148,113Net Income 2024: $718,1652024

Highlighted filing

2022

Revenue$2,710,325
Expenses$2,214,547
Net Income$495,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.0
Gross Receipts
$4,359,365
Mission and Program Overview

Mission

To provide quality affordable housing opportunities to individuals and families living in Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$13,073,510$23,556,632▲ $10,483,122
Savings and Temporary Cash Investments$12,649,060$3,912,223▼ $8,736,837
Other Notes and Loans Receivable, Net$2,207,776$2,518,851▲ $311,075
Land, Buildings, and Equipment, Net$921,406$905,944▼ $15,462
Cash and Non-Interest-Bearing Accounts$787,351$401,262▼ $386,089
Accounts Receivable$103,906$229,097▲ $125,191
Prepaid Expenses and Deferred Charges$11,553$9,016▼ $2,537
Total Assets$29,754,562$31,533,025▲ $1,778,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,965,239$12,309,903▲ $4,344,664
Escrow Account Liability$3,245,454$976,300▼ $2,269,154
Accounts Payable and Accrued Expenses$911,977$373,031▼ $538,946
Deferred Revenue$251,566--
Other Liabilities$10,438$8,125▼ $2,313
Total Liabilities$12,384,674$13,667,359▲ $1,282,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,269,888$17,865,666▲ $595,778
Net Assets With Donor Restrictions$100,000--
Total Net Assets Fund Balance$17,369,888$17,865,666▲ $495,778
Total Liabilities and Net Assets / Fund Balance$29,754,562$31,533,025▲ $1,778,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,276$233,909$882,185
Land$231,837-$231,837
Other Land Buildings$21,546$73,211$94,757
Equipment$4,285$58,208$62,493
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BishopExecutive DiFT$199,688$61,440$261,128
Brad BishopExecutive Director-$199,688$61,440$261,128
Geoffrey BluthDirector of DeveFT$154,903$55,871$210,774
Geoffrey BluthDirector of Development-$154,903$55,871$210,774
Joshua WalkerConstructionFT$131,968$46,238$178,206
Joshua WalkerConstruction Mgr-$131,968$46,238$178,206
Socorra EspinozaAccounting MFT$101,399$26,728$128,127

Board Members and Trustees

NameTitle
Scott MccauleyPresident
Annmarie HowardTrustee
Maryann ChristensenTrustee
Scott WyckoffTrustee
Lynell SmithSecretary/tr
John BaerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,407
Program Service Revenue
$6,300
Investment Income
$25,149
Other Revenue
$850,469
All Other Contributions
$69,896
Change in Net Assets
$495,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,325
Total Revenue per Audited Statements
$2,710,325
Total Revenue per Form 990
$2,710,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,536
Other Expenses$326,011
Total Fundraising Expense$22,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,720$118,714$9,995$999,429
Current Officers, Directors, Trustees, and Key Employees$237,858$60,218$3,011$301,087
Other Employee Benefits$206,721$52,335$2,617$261,673
Pension Plan Contributions$175,622$44,461$2,223$222,306
Payroll Taxes$82,193$20,808$1,040$104,041
Fees for Services Other$44,653$13,274$712$58,639
Office Expenses$34,949$5,000$463$40,412
Occupancy$36,848$2,495$397$39,740
Insurance$6,003$31,077$374$37,454
Depreciation Depletion$24,098$3,475$279$27,852
Other Expenses$17,319$487$271$18,077
Fees for Services Accounting$11,680$2,920-$14,600
Travel$12,948$401$134$13,483
Conferences and Meetings$5,978--$5,978
Advertising$4,375$204$47$4,626
Fees for Services Legal$800$201-$1,001
Interest$44--$44
Total Functional Expenses$1,836,331$356,070$22,146$2,214,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,547
Total Expenses per Audited Statements$2,214,547
Total Expenses per Form 990$2,214,547
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
Other Liabilities$8,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The executive director and a board member review the form 990. The entire board is provided a copy of the form 990 for approval prior to submission.”

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

“Conflict of interest disclosures are completed annually.”

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

“The board appoints a compensation committee to collect salary studies and forms 990 from similar nonprofit organizations to determine appropriate salaries for all employees.”

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

“The board appoints a compensation committee to collect salary studies and forms 990 from similar nonprofit organizations to determine appropriate salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as are forms 990.”

Filing and Contact Details

Filer

Filer Name
Rural Housing Development
EIN
87-0622732
Address
63 N 400 W, PROVO, UT 84601
Doing Business As
Self-help Homes

Signing Officer

Name
Brad Bishop
Title
Executive Director
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bishop
Formed
1998
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
427

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

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

“Mutual self-help housing, land acquisition, land development, raising capital, homebuyer financial funding, contract management, and homebuyer education. Self-help homes (shh) assisted 13 low and very-low income families start to build their own homes through the mutual self-help housing program. At september 30 2022, shh had started and/or completed 594 self-help single family homes. In addition, shh assisted in providing 35 families with secondary construction and/or permanent mortgages/grant financing to help them both purchase and construct their homes. Shh assisted over 250 families in homebuyer education counseling. Shh purchased and/or developed over 150 lots in its service areas in utah, wasatch, washington and now juab county in the state of utah fifty-three (53) homes were also finished in those geographical areas included in the numbers listed above.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01271272
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND FAMILIES LIVING IN UTAH.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07965239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012309903
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IRS990/NetAssetsOrFundBalancesEOYAmt017865666
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048436
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017865666
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IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt02495
IRS990/OccupancyGrp/ProgramServicesAmt036848
IRS990/OccupancyGrp/TotalAmt039740
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt034949
IRS990/OfficeExpensesGrp/TotalAmt040412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261673
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ProgramServicesAmt063522
IRS990/OtherExpensesGrp/ProgramServicesAmt117319
IRS990/OtherExpensesGrp/TotalAmt064105
IRS990/OtherExpensesGrp/TotalAmt118077
IRS990/OtherLiabilitiesGrp/BOYAmt010438
IRS990/OtherLiabilitiesGrp/EOYAmt08125
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01467
IRS990/OtherRevenueTotalAmt01467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02207776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02518851
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020808
IRS990/PayrollTaxesGrp/ProgramServicesAmt082193
IRS990/PayrollTaxesGrp/TotalAmt0104041
IRS990/PensionPlanContributionsGrp/FundraisingAmt02223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175622
IRS990/PensionPlanContributionsGrp/TotalAmt0222306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09016
IRS990/PrincipalOfficerNm0BRAD BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02211446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037201
IRS990/PYOtherExpensesAmt0319575
IRS990/PYOtherRevenueAmt02426703
IRS990/PYProgramServiceRevenueAmt023155
IRS990/PYRevenuesLessExpensesAmt02609687
IRS990/PYSalariesCompEmpBnftPaidAmt01769243
IRS990/PYTotalExpensesAmt02088818
IRS990/PYTotalRevenueAmt04698505
IRS990/ReconcilationRevenueExpnssAmt0495778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048436
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012649060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03912223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF LAND 4,055,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01828407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02211446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02084528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02791312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010332136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010908843
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0369342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01408944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04055202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70620
IRS990ScheduleA/PublicSupportPY170Pct00.67890
IRS990ScheduleA/PublicSupportTotal170Amt010332136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01828407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02211446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02084528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02791312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010332136
IRS990ScheduleA/TotalSupportAmt014631162
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882185
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062493
IRS990ScheduleD/ExpensesSubtotalAmt02214547
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0231837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02710325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905944
IRS990ScheduleD/TotalExpensesPerForm990Amt02214547
IRS990ScheduleD/TotalLiabilityAmt08125
IRS990ScheduleD/TotalRevenuePerForm990Amt02710325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02214547
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEOFFREY BLUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSHUA WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF DEVELOPMENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2178206
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,533,025
Liabilities
$13,667,359
Net assets
$17,865,666
Revenue
$2,710,325
Expenses
$2,214,547
Net income
$495,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$13.6$18.7$2.87$2.15$0.72
2023Detailed filing. Detailed filing data is available for this year.$33.5$15.5$18.0$2.32$2.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$31.5$13.7$17.9$2.71$2.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$29.8$12.4$17.4$4.70$2.09$2.61
2020Detailed filing. Detailed filing data is available for this year.$24.6$9.85$14.8$4.48$1.91$2.57
2019Detailed filing. Detailed filing data is available for this year.$18.2$6.05$12.2$1.83$1.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$19.4$7.32$12.1$4.26$1.61$2.65
2017Detailed filing. Detailed filing data is available for this year.$15.8$6.32$9.48$2.50$1.50$1.00
2016Detailed filing. Detailed filing data is available for this year.$15.5$7.07$8.47$3.00$1.24$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.08$6.72$1.72$1.28$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.92$6.28$1.26$1.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.25$6.05$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.77$5.24$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.81$4.67$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.75$3.58$0.86