Civic Intelligence

Polk Community Development Corporation

990 • Fiscal year 2020 • EIN 93-1012211

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2020

Organization ProfileWWW.POLKCDC.ORG
657 SW Main StreetDallas, OR 97338

(503) 831-3173

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$83,925

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,612,899

Up $450,172 (+2.6%) from 2019

Net Assets

Down

$12,396,906

Down $397,079 (-3.1%) from 2019

Liabilities

Up

$5,215,993

Up $847,251 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$1,898,970

Down $700,863 (-27%) from 2019

Expenses

Up

$2,296,049

Up $422,020 (+23%) from 2019

Net Income

Down

-$397,079

Down $1,122,883 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,793,970Liabilities 2011: $1,980,109Net Assets 2011: $6,813,8612011Assets 2012: $9,308,794Liabilities 2012: $1,910,907Net Assets 2012: $7,397,8872012Assets 2013: $10,282,048Liabilities 2013: $2,476,347Net Assets 2013: $7,805,7012013Assets 2014: $10,132,269Liabilities 2014: $1,839,123Net Assets 2014: $8,293,1462014Assets 2015: $10,920,729Liabilities 2015: $1,940,704Net Assets 2015: $8,980,0252015Assets 2016: $12,083,926Liabilities 2016: $1,881,067Net Assets 2016: $10,202,8592016Assets 2017: $13,480,425Liabilities 2017: $1,751,923Net Assets 2017: $11,728,5022017Assets 2018: $15,724,238Liabilities 2018: $3,656,057Net Assets 2018: $12,068,1812018Assets 2019: $17,162,727Liabilities 2019: $4,368,742Net Assets 2019: $12,793,9852019Assets 2020: $17,612,899Liabilities 2020: $5,215,993Net Assets 2020: $12,396,9062020Assets 2021: $18,691,480Liabilities 2021: $4,920,692Net Assets 2021: $13,770,7882021Assets 2022: $22,075,845Liabilities 2022: $6,007,882Net Assets 2022: $16,067,9632022Assets 2023: $24,286,714Liabilities 2023: $8,425,656Net Assets 2023: $15,861,0582023Assets 2024: $25,890,649Liabilities 2024: $9,963,452Net Assets 2024: $15,927,1972024Assets 2025: $32,672,994Liabilities 2025: $10,602,505Net Assets 2025: $22,070,4892025

Highlighted filing

2020

Assets$17,612,899
Liabilities$5,215,993
Net Assets$12,396,906
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,305,047Expenses 2011: $982,813Net Income 2011: $322,2342011Revenue 2012: $1,614,857Expenses 2012: $1,030,831Net Income 2012: $584,0262012Expenses 2013: $1,105,7432013Revenue 2014: $1,730,766Expenses 2014: $1,243,321Net Income 2014: $487,4452014Revenue 2015: $1,999,742Expenses 2015: $1,312,863Net Income 2015: $686,8792015Revenue 2016: $2,571,000Expenses 2016: $1,348,166Net Income 2016: $1,222,8342016Revenue 2017: $3,087,383Expenses 2017: $1,561,740Net Income 2017: $1,525,6432017Revenue 2018: $1,991,863Expenses 2018: $1,652,184Net Income 2018: $339,6792018Revenue 2019: $2,599,833Expenses 2019: $1,874,029Net Income 2019: $725,8042019Revenue 2020: $1,898,970Expenses 2020: $2,296,049Net Income 2020: -$397,0792020Revenue 2021: $4,062,648Expenses 2021: $2,688,766Net Income 2021: $1,373,8822021Revenue 2022: $5,307,917Expenses 2022: $3,010,742Net Income 2022: $2,297,1752022Revenue 2023: $3,545,955Expenses 2023: $3,752,860Net Income 2023: -$206,9052023Revenue 2024: $4,205,167Expenses 2024: $4,139,028Net Income 2024: $66,1392024Revenue 2025: $10,820,788Expenses 2025: $4,677,496Net Income 2025: $6,143,2922025

Highlighted filing

2020

Revenue$1,898,970
Expenses$2,296,049
Net Income-$397,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,898,970
Mission and Program Overview

Mission

Serving the needs of low and moderate income people through community economic development activities including the development and management of affordable rental housing, first time home ownership, and community self- help activities within polk county, oregon, and to carry out such activities and business as may be authorized for a corporation organized under the oregon nonprofit corporation act and as a corporation exempt from federal income tax under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,108,096$13,657,986▲ $1,549,890
Other Notes and Loans Receivable, Net$2,136,222$1,439,141▼ $697,081
Savings and Temporary Cash Investments$1,224,805$1,185,126▼ $39,679
Cash and Non-Interest-Bearing Accounts$423,933$628,476▲ $204,543
Pledges and Grants Receivable$601,365$222,900▼ $378,465
Accounts Receivable$132,079$148,326▲ $16,247
Investments Program Related$467,148$146,156▼ $320,992
Prepaid Expenses and Deferred Charges$16,949$105,209▲ $88,260
Total Assets$17,162,727$17,612,899▲ $450,172
Other Assets Total$52,130$79,579▲ $27,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,363,324$4,144,489▲ $781,165
Other Liabilities$396,411$672,022▲ $275,611
Accounts Payable and Accrued Expenses$609,007$399,255▼ $209,752
Deferred Revenue-$227-
Total Liabilities$4,368,742$5,215,993▲ $847,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,870,251$10,132,272▼ $737,979
Net Assets With Donor Restrictions$1,923,734$2,264,634▲ $340,900
Total Net Assets Fund Balance$12,793,985$12,396,906▼ $397,079
Total Liabilities and Net Assets / Fund Balance$17,162,727$17,612,899▲ $450,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,816,702$7,656,177$19,472,879
Land$1,804,225-$1,804,225
Equipment$37,059$226,958$264,017
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita a GradyExecutive DiFT$83,925$83,925

Board Members and Trustees

NameTitle
Amy HoughtalingPresident
Jeremy GordonDirector
Rena PeckDirector
Stephanie TorresDirector
Zellee AllenDirector
Elaine LawlessDirector (en
Kate Cooper RichardsonSecretary
Linda JenningsTreasurer
Lane ShetterlyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Wildish Building CoConstructionPO BOX 40310, Eugene, OR 97404$1,362,395
Grand & Benedicts ConstructionConstruction2300 SE BETA ST SUITE C, Milwaukie, OR 97222$649,145
Revenue and Support

Revenue Composition

Contributions and Grants
$715,345
Program Service Revenue
$1,123,787
Investment Income
$59,838
Other Revenue
$0
All Other Contributions
$307,965
Change in Net Assets
$-397,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,970
Total Revenue per Audited Statements
$1,898,970
Total Revenue per Form 990
$1,898,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,813
Salaries, Compensation, and Employee Benefits$656,945
Grants and Similar Amounts Paid$249,291
Total Fundraising Expense$102,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$604,325$19,055-$623,380
Other Salaries and Wages$313,700$142,639$34,913$491,252
Grants to Domestic Individuals$249,291--$249,291
Office Expenses$43,263$54,154$1,815$99,232
Interest$90,881--$90,881
Current Officers, Directors, Trustees, and Key Employees$26,192$8,731$52,384$87,307
Other Expenses$37,471$15,505-$52,976
Insurance$51,016$954-$51,970
Payroll Taxes$31,139$12,640$7,293$51,072
Information Technology$19,610$24,543$823$44,976
Fees for Services Other-$38,500-$38,500
Fees for Services Accounting-$30,797-$30,797
Other Employee Benefits$9,759$5,776$3,327$18,862
Travel$4,113$5,148$172$9,433
Pension Plan Contributions$5,153$2,092$1,207$8,452
All Other Expenses-$5,710$274$5,984
Fees for Services Legal-$2,128-$2,128
Total Functional Expenses$1,806,387$387,454$102,208$2,296,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,296,049
Total Expenses per Audited Statements$2,296,049
Total Expenses per Form 990$2,296,049
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 Revolving Fund$592,443
Tenant Security Deposits$79,579
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance department and the executive director. A copy is provided to the board prior to filing.”

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

“Any actions by the board of directors require the board to disclose conflicts of interest. If a conflict the board member is excluded from participating any vote regarding that action.”

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

“Compensation for the executive director is established and periodically reviewed by the board of directors.”

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

“Officers other than the executive director serve as volunteers without compensation. Other employee compensation is determined using comparable data from other similar organizations and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public at the organizations offices upon request.”

Filing and Contact Details

Filer

Filer Name
Polk Cdc
EIN
93-1012211
Phone
5038313173
Address
657 SW MAIN STREET, DALLAS, OR 97338

Signing Officer

Name
Rita a Grady
Title
Executive Director
Phone
5038313173
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita a Grady
Formed
1989
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
9

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving the needs of low and moderate income people through community economic development activities including the development and management of affordable rental housing, first time home ownership, and community self- help activities within polk county, oregon, and to carry out such activities and business as may be authorized for a corporation organized under the oregon nonprofit corporation act and as a corporation exempt from federal income tax under section 501(c)(3).”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation accounts for tax positions in accordance with fasb accounting standards codification topic 740, income taxes. With few exceptions, the corporation is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the corporation's tax positions and determined there were no uncertain tax positions as of june 30, 2020 and 2019.”

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IRS990/GovernmentGrantsAmt0407380
IRS990/GrantAmt0249291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249291
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01898970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024543
IRS990/InformationTechnologyGrp/ProgramServicesAmt019610
IRS990/InformationTechnologyGrp/TotalAmt044976
IRS990/InsuranceGrp/ManagementAndGeneralAmt0954
IRS990/InsuranceGrp/ProgramServicesAmt051016
IRS990/InsuranceGrp/TotalAmt051970
IRS990/InterestGrp/ProgramServicesAmt090881
IRS990/InterestGrp/TotalAmt090881
IRS990/InvestmentIncomeGrp/ExclusionAmt0606
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059838
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0467148
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0146156
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07883135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012108096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013657986
IRS990/LandBldgEquipCostOrOtherBssAmt021541121
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING THE NEEDS OF LOW AND MODERATE INCOME PEOPLE THROUGH COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE RENTAL HOUSING, FIRST TIME HOME OWNERSHIP, AND COMMUNITY SELF- HELP ACTIVITIES WITHIN POLK COUNTY, OREGON, AND TO CARRY OUT SUCH ACTIVITIES AND BUSINESS AS MAY BE AUTHORIZED FOR A CORPORATION ORGANIZED UNDER THE OREGON NONPROFIT CORPORATION ACT AND AS A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03363324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04144489
IRS990/NetAssetsOrFundBalancesBOYAmt012793985
IRS990/NetAssetsOrFundBalancesEOYAmt012396906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010870251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010132272
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054154
IRS990/OfficeExpensesGrp/ProgramServicesAmt043263
IRS990/OfficeExpensesGrp/TotalAmt099232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052130
IRS990/OtherAssetsTotalGrp/EOYAmt079579
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018862
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PROPERTY MGT & REIMB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315505
IRS990/OtherExpensesGrp/ProgramServicesAmt0142667
IRS990/OtherExpensesGrp/ProgramServicesAmt190628
IRS990/OtherExpensesGrp/ProgramServicesAmt287179
IRS990/OtherExpensesGrp/ProgramServicesAmt337471
IRS990/OtherExpensesGrp/TotalAmt0147574
IRS990/OtherExpensesGrp/TotalAmt1103989
IRS990/OtherExpensesGrp/TotalAmt287993
IRS990/OtherExpensesGrp/TotalAmt352976
IRS990/OtherLiabilitiesGrp/BOYAmt0396411
IRS990/OtherLiabilitiesGrp/EOYAmt0672022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02136222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01439141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012640
IRS990/PayrollTaxesGrp/ProgramServicesAmt031139
IRS990/PayrollTaxesGrp/TotalAmt051072
IRS990/PensionPlanContributionsGrp/FundraisingAmt01207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05153
IRS990/PensionPlanContributionsGrp/TotalAmt08452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0601365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105209
IRS990/PrincipalOfficerNm0RITA A GRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01546032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047070
IRS990/PYInvestmentIncomeAmt0279931
IRS990/PYOtherExpensesAmt01225547
IRS990/PYProgramServiceRevenueAmt0773870
IRS990/PYRevenuesLessExpensesAmt0725804
IRS990/PYSalariesCompEmpBnftPaidAmt0601412
IRS990/PYTotalExpensesAmt01874029
IRS990/PYTotalRevenueAmt02599833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-397079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01183019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01224805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01546032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01330727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02413551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01940008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07945663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04091576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt07652809
IRS990ScheduleA/SubstantialContributorsTotAmt0292854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01546032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01330727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02413551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01940008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07945663
IRS990ScheduleA/TotalSupportAmt07954948
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/BookValueAmt011816702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07656177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019472879
IRS990ScheduleD/EquipmentGrp/BookValueAmt037059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264017
IRS990ScheduleD/ExpensesSubtotalAmt02296049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01804225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01804225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REVOLVING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01898970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE CORPORATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE CORPORATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013657986
IRS990ScheduleD/TotalExpensesPerForm990Amt02296049
IRS990ScheduleD/TotalLiabilityAmt0672022
IRS990ScheduleD/TotalRevenuePerForm990Amt01898970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02296049
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0249291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REHAB, LOW-INCOME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES PASS-THROUGH GRANTS FUNDS TO QUALIFYING LOW- INCOME HOMEOWNERS FOR THEIR RESIDENCE REHABILITATION. SELECTION CRITERIA IS DICTATED BY GRANT AGREEMENTS, AND APPLICATIONS ARE REVIEWED AND VERIFIED TO ENSURE GRANTEE ELIGIBILITY. REHAB COSTS ARE PAID DIRECTLY TO SERVICE PROVIDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,612,899
Liabilities
$5,215,993
Net assets
$12,396,906
Revenue
$1,898,970
Expenses
$2,296,049
Net income
-$397,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$10.6$22.1$10.8$4.68$6.14
2024Detailed filing. Detailed filing data is available for this year.$25.9$9.96$15.9$4.21$4.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$24.3$8.43$15.9$3.55$3.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$22.1$6.01$16.1$5.31$3.01$2.30
2021Detailed filing. Detailed filing data is available for this year.$18.7$4.92$13.8$4.06$2.69$1.37
2020Detailed filing. Detailed filing data is available for this year.$17.6$5.22$12.4$1.90$2.30$0.40
2019Detailed filing. Detailed filing data is available for this year.$17.2$4.37$12.8$2.60$1.87$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.7$3.66$12.1$1.99$1.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.5$1.75$11.7$3.09$1.56$1.53
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.88$10.2$2.57$1.35$1.22
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.94$8.98$2.00$1.31$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.84$8.29$1.73$1.24$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.48$7.81$1.11
2012Summary only. Only limited summary data is available for this year.$9.31$1.91$7.40$1.61$1.03$0.58
2011Summary only. Only limited summary data is available for this year.$8.79$1.98$6.81$1.31$0.98$0.32