Civic Intelligence

Rural Communities Housing Development Corporation - Parent

990 • Fiscal year 2018 • EIN 94-2319894

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.RCHDC.ORG

View Organization Page

499 Leslie StreetUkiah, CA 95482

(707) 463-1975

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,143,631

Flat from 2018

Net Assets

Flat

$9,299,414

Flat from 2018

Liabilities

Flat

$17,844,217

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,532,093

Flat from 2018

Expenses

Flat

$3,421,305

Flat from 2018

Net Income

Flat

$110,788

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $46,949,801Liabilities 2010: $42,166,895Net Assets 2010: $4,782,9062010Assets 2011: $33,089,385Liabilities 2011: $24,083,190Net Assets 2011: $9,006,1952011Assets 2012: $32,554,507Liabilities 2012: $20,080,125Net Assets 2012: $12,474,3822012Assets 2013: $32,171,871Liabilities 2013: $20,041,379Net Assets 2013: $12,130,4922013Assets 2014: $30,205,176Liabilities 2014: $20,083,247Net Assets 2014: $10,121,9292014Assets 2015: $29,549,594Liabilities 2015: $19,816,492Net Assets 2015: $9,733,1022015Assets 2016: $27,545,775Liabilities 2016: $17,688,044Net Assets 2016: $9,857,7312016Assets 2017: $26,773,212Liabilities 2017: $17,215,596Net Assets 2017: $9,557,6162017Assets 2018: $27,143,631Liabilities 2018: $17,844,217Net Assets 2018: $9,299,4142018Assets 2018: $27,143,631Liabilities 2018: $17,844,217Net Assets 2018: $9,299,4142018Assets 2019: $25,343,832Liabilities 2019: $17,068,768Net Assets 2019: $8,275,0642019Assets 2020: $26,765,482Liabilities 2020: $16,979,202Net Assets 2020: $9,786,2802020Assets 2021: $26,405,431Liabilities 2021: $16,071,934Net Assets 2021: $10,333,4972021Assets 2022: $27,864,711Liabilities 2022: $17,330,102Net Assets 2022: $10,534,6092022Assets 2023: $31,078,232Liabilities 2023: $16,509,955Net Assets 2023: $14,568,2772023Assets 2024: $38,295,314Liabilities 2024: $22,142,247Net Assets 2024: $16,153,0672024

Highlighted filing

2018

Assets$27,143,631
Liabilities$17,844,217
Net Assets$9,299,414
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,096,3222010Expenses 2011: $6,747,8922011Expenses 2012: $4,536,6282012Expenses 2013: $3,579,8742013Revenue 2014: $3,337,472Expenses 2014: $3,669,747Net Income 2014: -$332,2752014Revenue 2015: $3,595,537Expenses 2015: $3,871,151Net Income 2015: -$275,6142015Revenue 2016: $4,103,581Expenses 2016: $3,520,183Net Income 2016: $583,3982016Revenue 2017: $3,483,151Expenses 2017: $3,244,283Net Income 2017: $238,8682017Revenue 2018: $3,532,093Expenses 2018: $3,421,305Net Income 2018: $110,7882018Revenue 2018: $3,532,093Expenses 2018: $3,421,305Net Income 2018: $110,7882018Revenue 2019: $2,937,221Expenses 2019: $3,919,087Net Income 2019: -$981,8662019Revenue 2020: $3,960,968Expenses 2020: $4,006,659Net Income 2020: -$45,6912020Revenue 2021: $5,006,082Expenses 2021: $4,066,474Net Income 2021: $939,6082021Revenue 2022: $5,338,486Expenses 2022: $4,511,457Net Income 2022: $827,0292022Revenue 2023: $8,533,146Expenses 2023: $4,329,478Net Income 2023: $4,203,6682023Revenue 2024: $5,744,381Expenses 2024: $4,406,589Net Income 2024: $1,337,7922024

Highlighted filing

2018

Revenue$3,532,093
Expenses$3,421,305
Net Income$110,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$3,650,311
Mission and Program Overview

Mission

To provide decent and affordable housing to low and moderate income persons.

To provide decent, affordable housing to low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,029,606$13,425,521▼ $604,085
Investments Program Related$5,271,436$4,192,287▼ $1,079,149
Other Notes and Loans Receivable, Net$2,702,673$2,932,578▲ $229,905
Cash and Non-Interest-Bearing Accounts$1,704,293$2,779,475▲ $1,075,182
Prepaid Expenses and Deferred Charges$91,597$50,953▼ $40,644
Accounts Receivable$17,686$13,852▼ $3,834
Total Assets$26,773,212$27,143,631▲ $370,419
Other Assets Total$2,955,921$3,748,965▲ $793,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,336,801$14,395,678▲ $58,877
Other Liabilities$2,639,729$2,833,999▲ $194,270
Accounts Payable and Accrued Expenses$224,759$614,228▲ $389,469
Deferred Revenue$14,307$312▼ $13,995
Total Liabilities$17,215,596$17,844,217▲ $628,621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,661,709$4,629,372▼ $32,337
Permanently Rstr Net Assets$2,791,872$2,916,872▲ $125,000
Unrestricted Net Assets$2,104,035$1,753,170▼ $350,865
Total Net Assets Fund Balance$9,557,616$9,299,414▼ $258,202
Total Liabilities and Net Assets / Fund Balance$26,773,212$27,143,631▲ $370,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,823,013$6,093,563$18,916,576
Land$503,123-$503,123
Equipment$99,385$38,898$138,283
Investment Program Related Org$2,480,652--
Other Assets Org$1,452,037--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad McdonaldCEOFT$112,974$15,490$128,464
Tom SimmsCFOFT$83,167$17,317$100,484

Board Members and Trustees

NameTitle
Amanda PardiniChairperson
Aaron LefebvreVice Chairperson
Lois GoforthMember
Russell BeldonMember
Tom MonpereMember
Tyler RodrigueMember
William ThompsonMember
Charlotte WatkinsSecretary
Gary L MirataTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific BuildersConstruction880 L STREET, Arcata, CA 95521$2,609,666
Philippe Lapotre ArchitectConstruction2300 MYRTLE AVE SUITE A, Eureks, CA 95501$407,063
RogerConstruction1445 PENINSULA DRIVE, Arcata, CA 95521$243,306
A & Z ConstructionConstructionPO BOX 375, Calpella, CA 95418$192,690
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,197
Program Service Revenue
$1,937,683
Investment Income
$338,213
Other Revenue
$0
Change in Net Assets
$110,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,532,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-336,653
Total Revenue per Audited Statements
$3,195,440
Total Revenue per Form 990
$3,532,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,468
Other Expenses$1,630,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,451--$1,401,451
Depreciation Depletion$504,826--$504,826
Interest$322,997--$322,997
Occupancy$285,356--$285,356
Other Employee Benefits$285,298--$285,298
Payroll Taxes$103,719--$103,719
Office Expenses$93,995--$93,995
Insurance$92,759--$92,759
Fees for Services Accounting$53,200--$53,200
Travel$51,187--$51,187
Information Technology$44,536--$44,536
All Other Expenses$28,261--$28,261
Fees for Services Legal$19,401--$19,401
Other Expenses$14,581--$14,581
Advertising$5,219--$5,219
Total Functional Expenses$3,421,305$0$0$3,421,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,453,642
Expenses per Audited Statements$3,421,305
Total Expenses per Form 990$3,421,305
Expenses Not Reported on Form 990$32,337
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
Accrued Mortgage Interest$2,402,220
Due to Accounts$394,426
Tenant Deposits Held in Trust$37,353
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
No
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, Part VI, Section A, Line 8B

“Board committees have authority to review and make recommendations to the board, but may not take action on an issue without the consent of the majority of the whole board.”

Form 990, Part VI, Section B, Line 11B

“Tax returns are reviewed for reasonableness by the ceo or the cfo before signing and filing.”

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

“Rchdc's conflict of interest policy applies to the full board and employees. If anyone has a potential conflict, it is presented to the chief executive officer of the board. Any two or more members of the board will determine if a conflict exists. The conflicted party will not participate in the discussions. If a conflict is determined, the conflicted member must forego the transaction. Results of the determination are presented at the next board meeting and documented.”

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

“Compensation of the organization's top management is determined by the board of directors. Compensation of other employees is determined by the ceo and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request from the public the exempt organization will provide a copy of form 990 and any governing documents by mail or person.”

Filing and Contact Details

Filer

Filer Name
Rural Communities Housing Development
EIN
94-2319894
Phone
7074631975
Address
499 LESLIE STREET, UKIAH, CA 95482

Signing Officer

Name
Tom Simms
Title
CFO
Phone
7074632192
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Simms
Formed
1975
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
11

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281465
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted grant liens release from sale of real estate -32,337.”

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rchdc and the majority of its controlled corporations are exempt from federal and california income taxes as they are organized as a not-for-profit corporations exempt under federal and california code sections 501(c)(3) and 23701(d), respectively. Redwood court properties, a california limited partnership; cc seabreeze, llc and cc seagull villa, llc, pine gardens holding 3, llc, autumn village, llc, pinegi highlands village, llc, pinegi lakeview apartments, llc, and pine gi jack simpson, llc are pass-through entities with not-for-profit general partners and managing members, and are treated as exempt organizations for federal and california income tax purposes per irs ruling. Rchdc and affiliates account for uncertainty in income taxes in accordance with accounting standards codification ("asc") for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0301782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01256197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420000
IRS990/GrossReceiptsAmt03650311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044536
IRS990/InformationTechnologyGrp/TotalAmt044536
IRS990/InsuranceGrp/ProgramServicesAmt092759
IRS990/InsuranceGrp/TotalAmt092759
IRS990/InterestGrp/ProgramServicesAmt0322997
IRS990/InterestGrp/TotalAmt0322997
IRS990/InvestmentIncomeGrp/ExclusionAmt036431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05271436
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04192287
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06132461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014029606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013425521
IRS990/LandBldgEquipCostOrOtherBssAmt019557982
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014336801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014395678
IRS990/NetAssetsOrFundBalancesBOYAmt09557616
IRS990/NetAssetsOrFundBalancesEOYAmt09299414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0301782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-336653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0285356
IRS990/OccupancyGrp/TotalAmt0285356
IRS990/OfficeExpensesGrp/ProgramServicesAmt093995
IRS990/OfficeExpensesGrp/TotalAmt093995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02955921
IRS990/OtherAssetsTotalGrp/EOYAmt03748965
IRS990/OtherChangesInNetAssetsAmt0-32337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285298
IRS990/OtherExpensesGrp/Desc0REPAIRS/CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3OTHER TAXES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt040024
IRS990/OtherExpensesGrp/ProgramServicesAmt137774
IRS990/OtherExpensesGrp/ProgramServicesAmt236721
IRS990/OtherExpensesGrp/ProgramServicesAmt314581
IRS990/OtherExpensesGrp/TotalAmt040024
IRS990/OtherExpensesGrp/TotalAmt137774
IRS990/OtherExpensesGrp/TotalAmt236721
IRS990/OtherExpensesGrp/TotalAmt314581
IRS990/OtherLiabilitiesGrp/BOYAmt02639729
IRS990/OtherLiabilitiesGrp/EOYAmt02833999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401451
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02702673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02932578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103719
IRS990/PayrollTaxesGrp/TotalAmt0103719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02791872
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02916872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050953
IRS990/PrincipalOfficerNm0TOM SIMMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES & REIM
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104816
IRS990/ProgSrvcAccomActy2Grp/Desc0RCHDC ALSO BUILDS SELF-HELP HOMES FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052362
IRS990/PYOtherExpensesAmt01596501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02143235
IRS990/PYRevenuesLessExpensesAmt0238868
IRS990/PYSalariesCompEmpBnftPaidAmt01647782
IRS990/PYTotalExpensesAmt03244283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01293824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01255547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06356859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09895051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt06356859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01255547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06356859
IRS990ScheduleA/TotalSupportAmt07115790
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012823013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06093563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018916576
IRS990ScheduleD/EquipmentGrp/BookValueAmt099385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138283
IRS990ScheduleD/ExpensesNotReportedAmt032337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03421305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01711635
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12480652
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DEVELOPMENT COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0503123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503123

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,143,631
Liabilities
$17,844,217
Net assets
$9,299,414
Revenue
$3,532,093
Expenses
$3,421,305
Net income
$110,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$22.1$16.2$5.74$4.41$1.34
2023Summary only. Only limited summary data is available for this year.$31.1$16.5$14.6$8.53$4.33$4.20
2022Summary only. Only limited summary data is available for this year.$27.9$17.3$10.5$5.34$4.51$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$16.1$10.3$5.01$4.07$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$17.0$9.79$3.96$4.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$17.1$8.28$2.94$3.92$0.98
2018Detailed filing. Detailed filing data is available for this year.$27.1$17.8$9.30$3.53$3.42$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$17.8$9.30$3.53$3.42$0.11
2017Summary only. Only limited summary data is available for this year.$26.8$17.2$9.56$3.48$3.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$27.5$17.7$9.86$4.10$3.52$0.58
2015Detailed filing. Detailed filing data is available for this year.$29.5$19.8$9.73$3.60$3.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$30.2$20.1$10.1$3.34$3.67$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$20.0$12.1$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$20.1$12.5$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$24.1$9.01$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$42.2$4.78$6.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits