Civic Intelligence

Umpqua Community Development Corp DBA Neighborworks Umpqua

990 • Fiscal year 2013 • EIN 93-1057208

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

605 SE Kane St97470

(541) 673-4909

Siviq Scores

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

Liabilities / Assets

51st percentile

0.31x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$115,260

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$41,513,855

Down $1,820,465 (-4.2%) from 2012

Net Assets

Up

$28,698,161

Up $2,756,968 (+11%) from 2012

Liabilities

Down

$12,815,694

Down $4,577,433 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

$8,766,479

No earlier filing loaded for comparison.

Expenses

Up

$6,531,704

Up $736,585 (+13%) from 2012

Net Income

$2,234,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,868,863Liabilities 2010: $10,492,152Net Assets 2010: $19,376,7112010Assets 2011: $31,528,611Liabilities 2011: $8,715,957Net Assets 2011: $22,812,6542011Assets 2012: $43,334,320Liabilities 2012: $17,393,127Net Assets 2012: $25,941,1932012Assets 2013: $41,513,855Liabilities 2013: $12,815,694Net Assets 2013: $28,698,1612013Assets 2014: $41,357,294Liabilities 2014: $5,923,900Net Assets 2014: $35,433,3942014Assets 2015: $41,328,129Liabilities 2015: $6,166,768Net Assets 2015: $35,161,3612015Assets 2016: $45,608,092Liabilities 2016: $9,773,924Net Assets 2016: $35,834,1682016Assets 2017: $47,158,740Liabilities 2017: $9,421,071Net Assets 2017: $37,737,6692017Assets 2018: $52,067,822Liabilities 2018: $14,610,038Net Assets 2018: $37,457,7842018Assets 2019: $54,417,112Liabilities 2019: $17,069,555Net Assets 2019: $37,347,5572019Assets 2020: $60,972,595Liabilities 2020: $24,434,471Net Assets 2020: $36,538,1242020Assets 2021: $52,044,965Liabilities 2021: $18,832,097Net Assets 2021: $33,212,8682021Assets 2022: $51,410,009Liabilities 2022: $20,836,945Net Assets 2022: $30,573,0642022Assets 2023: $42,761,395Liabilities 2023: $14,040,335Net Assets 2023: $28,721,0602023Assets 2024: $40,736,053Liabilities 2024: $13,955,457Net Assets 2024: $26,780,5962024

Highlighted filing

2013

Assets$41,513,855
Liabilities$12,815,694
Net Assets$28,698,161
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,278,0182010Expenses 2011: $5,077,7072011Expenses 2012: $5,795,1192012Revenue 2013: $8,766,479Expenses 2013: $6,531,704Net Income 2013: $2,234,7752013Revenue 2014: $6,410,726Expenses 2014: $4,535,559Net Income 2014: $1,875,1672014Revenue 2015: $6,080,857Expenses 2015: $6,352,890Net Income 2015: -$272,0332015Revenue 2016: $7,025,984Expenses 2016: $6,353,177Net Income 2016: $672,8072016Revenue 2017: $7,396,202Expenses 2017: $8,801,741Net Income 2017: -$1,405,5392017Revenue 2018: $8,772,691Expenses 2018: $9,071,354Net Income 2018: -$298,6632018Revenue 2019: $9,331,626Expenses 2019: $11,133,665Net Income 2019: -$1,802,0392019Revenue 2020: $6,861,056Expenses 2020: $9,463,160Net Income 2020: -$2,602,1042020Revenue 2021: $9,776,284Expenses 2021: $11,938,892Net Income 2021: -$2,162,6082021Revenue 2022: $6,192,979Expenses 2022: $8,851,435Net Income 2022: -$2,658,4562022Revenue 2023: $9,343,662Expenses 2023: $9,177,402Net Income 2023: $166,2602023Revenue 2024: $9,454,330Expenses 2024: $11,394,794Net Income 2024: -$1,940,4642024

Highlighted filing

2013

Revenue$8,766,479
Expenses$6,531,704
Net Income$2,234,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$9,989,956
Mission and Program Overview

Mission

Provide a forum for the sharing of information, experience, and perspective concerining public and private housing within douglas, coos, and curry counties and participate with local, public, and private partnerships in the creation of affordable housing and community based economic development

Provide low income housing & community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,065,277$11,586,231▼ $2,479,046
Investments Other Securities$5,747,486$7,893,419▲ $2,145,933
Accounts Receivable$7,448,316$7,637,626▲ $189,310
Other Notes and Loans Receivable, Net$6,119,984$6,135,611▲ $15,627
Cash and Non-Interest-Bearing Accounts$347,979$370,093▲ $22,114
Intangible Assets-$17,479-
Prepaid Expenses and Deferred Charges$3,272$0▼ $3,272
Total Assets$43,334,320$41,513,855▼ $1,820,465
Other Assets Total$9,602,006$7,873,396▼ $1,728,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,027,011$11,165,693▼ $2,861,318
Accounts Payable and Accrued Expenses$2,544,477$1,352,204▼ $1,192,273
Other Liabilities$299,446$297,797▼ $1,649
Total Liabilities$16,870,934$12,815,694▼ $4,055,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,877,704$12,506,170▲ $2,628,466
Unrestricted Net Assets$9,968,895$8,714,909▼ $1,253,986
Permanently Rstr Net Assets$6,616,787$7,477,082▲ $860,295
Total Net Assets Fund Balance$26,463,386$28,698,161▲ $2,234,775
Total Liabilities and Net Assets / Fund Balance$43,334,320$41,513,855▼ $1,820,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,138,980$4,680,940$15,819,920
Equipment$24,405$402,810$427,215
Land$422,846-$422,846
Other Assets Org$50,030--
Other Securities$153,294--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty TammExec DirectorFT$115,260$115,260

Board Members and Trustees

NameTitle
Elin MillerPresident
Betti ManfreDirector
Daniel RobertsonDirector
David MorrisonDirector
Meg StoryDirector
Robb PaulSecretary
Chris ChristofferTreasurer
Jake WinnVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$7,046,728
Program Service Revenue
$1,375,465
Investment Income
$257,715
Other Revenue
$86,571
All Other Contributions
$1,564,307
Change in Net Assets
$2,234,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$481,000Fair Market Value
Total Noncash Contributions1$481,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,989,956
Revenue Not Reported on Financial Statements
$-1,223,477
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,223,477
Total Revenue per Audited Statements
$9,989,956
Total Revenue per Form 990
$8,766,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,331,167
Salaries, Compensation, and Employee Benefits$1,803,705
Other Expenses$1,396,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,539,282--$2,539,282
Other Salaries and Wages$1,041,072$310,970-$1,352,042
Grants to Domestic Orgs$791,885--$791,885
Payroll Taxes$347,781$103,882-$451,663
All Other Expenses$63,313$32,647-$95,960
Occupancy$40,720$51,186-$91,906
Office Expenses$29,562$46,003-$75,565
Depreciation Depletion$24,755$48,592-$73,347
Fees for Services Other$8,559$52,579-$61,138
Fees for Services Accounting$7,521$46,204-$53,725
Interest$50,728--$50,728
Travel$17,883$17,182-$35,065
Other Expenses$14,290$11,228-$25,518
Advertising$9,618$14,426-$24,044
Insurance$8,227$12,340-$20,567
Fees for Services Legal$1,544$9,488-$11,032
Total Functional Expenses$5,774,977$756,727$0$6,531,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,755,181
Expenses per Audited Statements$6,531,704
Total Expenses per Form 990$6,531,704
Expenses Not Reported on Form 990$1,223,477
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
Shop Funds-loans Payable$225,000
Security Deposits$72,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“990 is reviewed by executive director before signing and copy given to board members to review”

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

“Monthly board meetings held, review and discuss policies”

Form 990, Part VI, Section B, Line 15A

“Board of directors does annual review of executive director and approves salary.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
93-1057208
Phone
5416734909

Signing Officer

Name
Betty Tamm
Title
Executive Director
Phone
5416734909
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Tamm
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
38
Volunteers
71

Preparer

Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 558 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/MissionDesc0PROVIDE A FORUM FOR THE SHARING OF INFORMATION, EXPERIENCE, AND PERSPECTIVE CONCERINING PUBLIC AND PRIVATE HOUSING WITHIN DOUGLAS, COOS, AND CURRY COUNTIES AND PARTICIPATE WITH LOCAL, PUBLIC, AND PRIVATE PARTNERSHIPS IN THE CREATION OF AFFORDABLE HOUSING AND COMMUNITY BASED ECONOMIC DEVELOPMENT
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IRS990/OccupancyGrp/ProgramServicesAmt040720
IRS990/OccupancyGrp/TotalAmt091906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046003
IRS990/OfficeExpensesGrp/ProgramServicesAmt029562
IRS990/OfficeExpensesGrp/TotalAmt075565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09602006
IRS990/OtherAssetsTotalGrp/EOYAmt07873396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE-UCHC
IRS990/OtherExpensesGrp/Desc1INTERFUND TRANSFER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP, DUES, & SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011228
IRS990/OtherExpensesGrp/ProgramServicesAmt0684490
IRS990/OtherExpensesGrp/ProgramServicesAmt166164
IRS990/OtherExpensesGrp/ProgramServicesAmt227583
IRS990/OtherExpensesGrp/ProgramServicesAmt314290
IRS990/OtherExpensesGrp/TotalAmt0684490
IRS990/OtherExpensesGrp/TotalAmt166164
IRS990/OtherExpensesGrp/TotalAmt227583
IRS990/OtherExpensesGrp/TotalAmt325518
IRS990/OtherLiabilitiesGrp/BOYAmt0299446
IRS990/OtherLiabilitiesGrp/EOYAmt0297797
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1WAGE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275544
IRS990/OtherRevenueTotalAmt0422159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352042
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06119984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06135611
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347781
IRS990/PayrollTaxesGrp/TotalAmt0451663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06616787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07477082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETTY TAMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ADMIN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-21016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-21016
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPLETED CONSTRUCTION ON EAGLE LANDING, A LOW INCOME HOUSING PROJECT FOR HOMELESS VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0750300
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT SERVICES FOR GRANT ADMINISTRATION FOR VARIOUS CITIES AND OTHER PROJECTS RELATED TO LOW INCOME HOUSING AND SEVERAL HOUSING REHABILITATIONS LOAN PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02443810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01719751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07168924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02372598
IRS990/PYInvestmentIncomeAmt0177610
IRS990/PYOtherExpensesAmt01582647
IRS990/PYOtherRevenueAmt0168531
IRS990/PYProgramServiceRevenueAmt01408593
IRS990/PYRevenuesLessExpensesAmt03128539
IRS990/PYSalariesCompEmpBnftPaidAmt01839874
IRS990/PYTotalExpensesAmt05795119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08923658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02234775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-335588
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05482421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07168924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07178554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05424616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025254515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01242762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01375185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01009125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03627072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85280
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt025254515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05482421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07168924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07178554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05424616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025254515
IRS990ScheduleA/TotalSupportAmt029612518
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/BookValueAmt011138980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04680940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015819920
IRS990ScheduleD/EquipmentGrp/BookValueAmt024405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427215
IRS990ScheduleD/ExpensesNotReportedAmt01223477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06531704
IRS990ScheduleD/LandGrp/BookValueAmt0422846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0355396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24045404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3320607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4158305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5230622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6345207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt792032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81880072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt966495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1018615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12219851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR HOUSING SITE OPERATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR HOME REHABILITION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE-HOME REHAB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HEARTWOOD RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CASH HELD FOR SELF-HELP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CASH HELD FOR UCHC LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CASH HELD FOR URHC LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CASH HELD FOR MORTGAGE FUND LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8CASH HELD FOR IDA PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9CASH HELD FOR SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10CASH HELD FOR RD RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11CASH HELD FOR LAND TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12CASH HELD FOR REHOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13CASH HELD FOR GOLD BEACH CONSTRUCTION
IRS990ScheduleD/OtherExpensesIncludedAmt01223477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHOP FUNDS-LOANS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1223477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0219923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14016676
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2272868
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31165729

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,513,855
Liabilities
$12,815,694
Net assets
$28,698,161
Revenue
$8,766,479
Expenses
$6,531,704
Net income
$2,234,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$14.0$26.8$9.45$11.4$1.94
2023Detailed filing. Detailed filing data is available for this year.$42.8$14.0$28.7$9.34$9.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$51.4$20.8$30.6$6.19$8.85$2.66
2021Detailed filing. Detailed filing data is available for this year.$52.0$18.8$33.2$9.78$11.9$2.16
2020Detailed filing. Detailed filing data is available for this year.$61.0$24.4$36.5$6.86$9.46$2.60
2019Detailed filing. Detailed filing data is available for this year.$54.4$17.1$37.3$9.33$11.1$1.80
2018Detailed filing. Detailed filing data is available for this year.$52.1$14.6$37.5$8.77$9.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$47.2$9.42$37.7$7.40$8.80$1.41
2016Detailed filing. Detailed filing data is available for this year.$45.6$9.77$35.8$7.03$6.35$0.67
2015Detailed filing. Detailed filing data is available for this year.$41.3$6.17$35.2$6.08$6.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$41.4$5.92$35.4$6.41$4.54$1.88
2013Detailed filing. Detailed filing data is available for this year.$41.5$12.8$28.7$8.77$6.53$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$17.4$25.9$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$8.72$22.8$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$10.5$19.4$4.28