Audit 315512

FY End
2023-12-31
Total Expended
$1.71M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-07-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.67M Yes 0
14.195 Section 8 Housing Assistance Payments Program $40,965 - 0

Contacts

Name Title Type
JACZEKT2UYN5 Andrew Bucknall Auditee
5126367022 Stacy Britton Auditor
No contacts on file

Notes to SEFA

Title: ORGANIZATION Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property Blackland Community Development Corporation (Blackland) was incorporated under the Texas Non-Profit Corporation Act in 1983 and was established for the purpose of preserving and improving the character of the Blackland neighborhood of the City of Austin, Texas and for engaging in community projects for the benefit and revitalization of the neighborhood. Blackland is supported primarily by grants and contracts, contributions, and rental income
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued.
Title: NET ASSETS WITH DONOR RESTRICTIONS Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property Subject to purpose restrictions at December 31, 2023: Repairs $28,492 Green fund 15,636 Case management 7,502 Emergency rental hardships 4,861 $56,491 Release of restrictions during the year ended December 31, 2023: Emergency rental hardships $19,328 Repairs 27,008 Case management 2,500 Green fund 1,469 $50,305
Title: NONFINANCIAL CONTRIBUTIONS Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property During 2023, Blackland received $62,921 in forgiven interest expense, which is recorded in the statement of activities. Nonfinancial contributions did not have donor-imposed restrictions. Interest for forgivable loans is forgiven annually as Blackland is in compliance with loans. Forgivable interest is used for program activities and is valued at the estimated fair value in the financial statements based on current rates for similar loans. Blackland received 718 hours of volunteer services during 2023 in support of its programs and administrative activities, with an estimated value of $22,917. However, these volunteer services do not meet the criteria for recognition in the financial statements.
Title: CONCENTRATIONS Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property 96% of notes payable are due to one lender, Austin Housing Finance Corporation (AHFC). See Note 9. At year-end, Blackland had cash deposits of $21,393 in excess of FDIC coverage.
Title: LIQUIDITY AND AVAILABILITY Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property Financial assets available for general expenditure, within one year of the statement of financial position date, comprise the following: Cash $290,793 Accounts receivable 1,696 Less: Board designated for construction and development (34,680) Less: donor purpose restrictions (56,491) $201,318 As part of Blackland’s liquidity management, it has a policy to structure its financial assets to be available as its general expenditures, liabilities and other obligations come due. Any excess funds are invested in demand deposit accounts such as savings accounts. Although Blackland does not intend to spend from its board-designated funds (designated for construction and development), the $34,680 balance could be made available if necessary.
Title: PROPERTY AND EQUIPMENT Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property Buildings and improvements $4,545,376 Land 245,943 Furniture and fixtures 82,394 Office equipment 8,812 Accumulated depreciation (2,675,908) $2,206,617
Title: CONTINGENCIES AND COMMITMENTS Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property Blackland receives forgivable loans from the City of Austin (the City) to assist with implementation of its program. In the event that Blackland does not comply with the terms of these loans or should any costs be determined to be ineligible, Blackland will be liable to the City for such amounts. Management believes there will be no such disallowance. Under the terms of various agreements with funding agencies, Blackland is required to provide certain services including, but not limited to, using certain properties for low- income housing and maintaining certain levels of insurance. Blackland entered into a 60-year lease in April 1986 with the City for use of the land on which the Robert Shaw Village community was constructed. Under the provisions of the lease, no payments are due to the City and the land must not be used for any other purpose than to provide housing for eligible, low-income families. The lease may be renewed for successive 10-year periods at the discretion of the City after the initial lease has expired.
Title: NOTES PAYABLE Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property Note payable to Frost Bank, collateralized by rental real estate in Austin, TX (1708 E. 22nd St.). The note bears a 5.6% interest rate, payable in monthly installments of principal and interest until maturity on January 17, 2025. $52,174 Note payable to AHFC, collateralized by rental real estate in Austin, TX (1803 E. 20th St.). The note bears a 0% interest rate until maturity and the principal and interest shall be forgiven in its entirety if on May 1, 2026, Blackland is in compliance with all terms and conditions of the Loan Agreement. 491,790 Note payable to AHFC, collateralized by rental real estate in Austin, TX (2203A Salina). The note bears a 0% interest rate until maturity and the principal and interest shall be forgiven in its entirety if on December 31, 2032, Blackland is in compliance with all terms and conditions of the Loan Agreement. 150,095 Note payable to AHFC, collateralized by rental real estate in Austin, TX (1900 through 1904 22nd St.). The note bears a 0% interest rate until maturity and the principal and interest shall be forgiven in its entirety if on January 31, 2032, Blackland is in compliance with all terms and conditions of the Loan Agreement. 40,000 Note payable to AHFC, collateralized by rental real estate in Austin, TX (2106 Chestnut). The note bears a 0% interest rate until maturity and the principal and interest shall be forgiven in its entirety if on March 12, 2033, Blackland is in compliance with all terms and conditions of the Loan Agreement. The note consists of $139,035 in federal funding and $62,500 in local government funding. 201,535 Note payable to AHFC, collateralized by rental real estate in Austin, TX (2106B Chicon, and 1910B and 2203B Salina). The note bears a 0% interest rate until maturity and the principal and interest shall be forgiven in its entirety if on January 31, 2119, Blackland is in compliance with all terms and conditions of the Loan Agreement. If property is sold prior to the maturity date, principal and interest on each property is due and payable upon the sale. 514,835 $1,450,429 Future maturities: 2024 $32,402 2025 19,772 2026 491,790 2027 0 2028 0 Thereafter 906,465 $1,450,429
Title: FUNCTIONAL EXPENSES Accounting Policies: FINANCIAL STATEMENT PRESENTATION Net assets are classified based on the existence or absence of donor imposed restrictions. Accordingly, net assets and changes therein are classified and reported as follows: Net Assets Without Donor Restrictions Net assets available for use in general operations and not subject to donor restrictions. The governing board has designated, from net assets without donor restrictions, net assets for construction and development. Net Assets With Donor Restrictions Net assets subject to donor-imposed restrictions. Some donor restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. BASIS OF ACCOUNTING Blackland uses the accrual method of accounting which recognizes revenue when earned and expenses when incurred. REVENUE Contributions are recorded as revenue and receivable when the donor makes an unconditional promise to give to Blackland. Conditional promises to give are not recognized until the conditions on which they depend are substantially met, and the promises become unconditional. Government grants are recognized as revenue as services are performed as required by the contracts, which is when the related costs have been incurred. Blackland leases its housing units (51 as of year end) for use as single family residences under noncancellable operating leases. Generally these leases have twelve month terms, automatically renewing on a month-to-month basis thereafter. -6- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE Receivables consist of amounts due from tenants for rent, fees and utilities provided. Uncollectible amounts receivable are provided for using the allowance method of accounting for bad debts, whereby a provision for uncollectible accounts is charged to expense. The allowance account is increased or decreased based on historical collections, analysis of aging of receivables, and management’s evaluation of individual balances. Receivables are considered past due based on the stated terms of the lease agreements, and on how recently payments have been received. ESTIMATES The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. FUNCTIONAL EXPENSE ALLOCATION Blackland incurs some expenses that are applicable to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries and related, depreciation, and utilities which are allocated based on estimates of time and effort. Contract labor, professional fees, insurance and other expenses are allocated based on management’s review and analysis of individual transactions and accounts. PROPERTY AND EQUIPMENT Acquisitions of property and equipment valued at $1,000 or more with a useful life greater than one year are capitalized at cost, or estimated fair market value on the date of donation, if donated. Repairs and maintenance costs are expensed as incurred. Depreciation is computed using the straight-line method based on the estimated useful life of the asset, ranging from 3 to 27.5 years. INCOME TAXES Blackland is an organization classified as an other than private foundation exempt from Federal income taxes under IRS Code Section 501(c)(3). Therefore, no provision has been made for federal income taxes in the accompanying financial statements. -7- BLACKLAND COMMUNITY DEVELOPMENT CORPORATION NOTES TO FINANCIAL STATEMENTS NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUBSEQUENT EVENTS Management of Blackland has evaluated subsequent events for disclosure through the date of the Independent Auditor’s Report, the date the financial statements were available to be issued. De Minimis Rate Used: N Rate Explanation: Funds are made up of loans that are used to pay for the property Program Administrative Fundraising Total Salaries and related $124,504 $32,315 $13,609 $170,428 Depreciation 103,418 26,796 11,688 141,902 Rental property repairs and maintenance 87,050 0 0 87,050 Forgiven interest 62,921 0 0 62,921 Insurance 53,098 1,223 0 54,321 Utilities 22,341 5,789 2,525 30,655 Community outreach 7,301 0 0 7,301 Bad debt 6,628 0 0 6,628 Contractor labor 1,250 4,606 0 5,856 Taxes and licenses 5,546 0 0 5,546 Rental assistance 5,350 0 0 5,350 Professional fees 3,022 1,682 0 4,704 Interest 3,913 0 0 3,913 Other 28,702 19,005 1,940 49,647 $515,044 $91,416 $29,762 $636,222