Civic Intelligence

Hancock County Habitat for Humanity

990 • Fiscal year 2015 • EIN 01-0443774

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HANCOCKCOUNTYHABITAT.ORG
PO Box 343Ellsworth, ME 04605

(207) 667-8484

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,948

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$551,830

Down $17,775 (-3.1%) from 2014

Net Assets

Down

$505,194

Down $32,497 (-6.0%) from 2014

Liabilities

Up

$46,636

Up $14,722 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$228,751

Down $4,586 (-2.0%) from 2014

Expenses

Down

$261,248

Down $6,568 (-2.5%) from 2014

Net Income

Up

-$32,497

Up $1,982 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $499,256Liabilities 2010: $5,611Net Assets 2010: $493,6452010Assets 2011: $577,046Liabilities 2011: $10,842Net Assets 2011: $566,2042011Assets 2012: $588,464Liabilities 2012: $9,196Net Assets 2012: $579,2682012Assets 2013: $600,315Liabilities 2013: $17,029Net Assets 2013: $583,2862013Assets 2014: $569,605Liabilities 2014: $31,914Net Assets 2014: $537,6912014Assets 2015: $551,830Liabilities 2015: $46,636Net Assets 2015: $505,1942015Assets 2016: $620,144Liabilities 2016: $14,434Net Assets 2016: $605,7102016Assets 2017: $663,567Liabilities 2017: $4,594Net Assets 2017: $658,9732017Assets 2018: $709,997Liabilities 2018: $5,412Net Assets 2018: $704,5852018Assets 2019: $842,782Liabilities 2019: $3,244Net Assets 2019: $839,5382019Assets 2020: $934,347Liabilities 2020: $1,252Net Assets 2020: $933,0952020Assets 2021: $998,660Liabilities 2021: $3,222Net Assets 2021: $995,4382021Assets 2022: $1,012,242Liabilities 2022: $22,366Net Assets 2022: $989,8762022Assets 2023: $1,090,354Liabilities 2023: $18,911Net Assets 2023: $1,071,4432023Assets 2024: $1,060,555Liabilities 2024: $47,675Net Assets 2024: $1,012,8802024Assets 2025: $1,134,624Liabilities 2025: $68,514Net Assets 2025: $1,066,1102025

Highlighted filing

2015

Assets$551,830
Liabilities$46,636
Net Assets$505,194
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $431,442Expenses 2010: $498,134Net Income 2010: -$66,6922010Revenue 2011: $145,403Expenses 2011: $72,844Net Income 2011: $72,5592011Revenue 2012: $260,941Expenses 2012: $222,877Net Income 2012: $38,0642012Revenue 2013: $215,558Expenses 2013: $211,540Net Income 2013: $4,0182013Revenue 2014: $233,337Expenses 2014: $267,816Net Income 2014: -$34,4792014Revenue 2015: $228,751Expenses 2015: $261,248Net Income 2015: -$32,4972015Revenue 2016: $162,645Expenses 2016: $102,678Net Income 2016: $59,9672016Revenue 2017: $117,970Expenses 2017: $78,572Net Income 2017: $39,3982017Revenue 2018: $139,775Expenses 2018: $94,163Net Income 2018: $45,6122018Revenue 2019: $210,027Expenses 2019: $75,074Net Income 2019: $134,9532019Revenue 2020: $189,306Expenses 2020: $95,749Net Income 2020: $93,5572020Revenue 2021: $137,507Expenses 2021: $64,744Net Income 2021: $72,7632021Revenue 2022: $275,879Expenses 2022: $276,153Net Income 2022: -$2742022Revenue 2023: $427,454Expenses 2023: $345,886Net Income 2023: $81,5682023Revenue 2024: $154,320Expenses 2024: $212,882Net Income 2024: -$58,5622024Revenue 2025: $244,779Expenses 2025: $191,549Net Income 2025: $53,2302025

Highlighted filing

2015

Revenue$228,751
Expenses$261,248
Net Income-$32,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$314,188
Mission and Program Overview

Mission

Partnering with economically disadvantaged families, hancock county habitat seeks to eliminate poverty housing and to make decent, affordable shelter a matter of conscience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,887$9,492▼ $5,395
Accounts Receivable-$7,799-
Prepaid Expenses and Deferred Charges$3,290$3,919▲ $629
Land, Buildings, and Equipment, Net$1,233$1,470▲ $237
Savings and Temporary Cash Investments$9,055$280▼ $8,775
Total Assets$569,605$551,830▼ $17,775
Other Assets Total$541,140$528,870▼ $12,270
Liabilities
Unsecured Notes Loans Payable-$27,600-
Accounts Payable and Accrued Expenses$10,776$13,208▲ $2,432
Other Liabilities$21,138$5,828▼ $15,310
Total Liabilities$31,914$46,636▲ $14,722
Net Assets / Fund Balance
Unrestricted Net Assets$528,691$499,740▼ $28,951
Temporarily Rstr Net Assets$9,000$5,454▼ $3,546
Total Net Assets Fund Balance$537,691$505,194▼ $32,497
Total Liabilities and Net Assets / Fund Balance$569,605$551,830▼ $17,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,470$5,153-
Other Assets Org$86,160--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley EllsworthExecutive DirectorFT$39,024$3,924$42,948

Board Members and Trustees

NameTitle
Ken WilmontPresident
Duane BartlettVice President
Bill ZildjianDirector
Timothy SampsonDirector
Marc PerryAssistant Secretary
Kristy PalmerSecretary
Judy MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,902
Program Service Revenue
$130,267
Investment Income
$2
Other Revenue
$20,580
All Other Contributions
$77,902
Change in Net Assets
$-32,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,614
Revenue Not Reported on Financial Statements
$34,137
Revenue Not Reported on Form 990
$85,437
Other Revenue Adjustments
$34,137
Total Revenue per Audited Statements
$280,051
Total Revenue per Form 990
$228,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,119
Salaries, Compensation, and Employee Benefits$71,129
Total Fundraising Expense$2,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,165$3,747$2,112$39,024
Other Salaries and Wages$7,456$6,107-$13,563
Other Employee Benefits$12,064$458-$12,522
Fees for Services Accounting$9,878--$9,878
Fees for Services Legal$175$6,002-$6,177
Office Expenses$5,312$835-$6,147
Payroll Taxes$2,164$3,782$74$6,020
Other Expenses$5,214--$5,214
Insurance$1,285$1,550-$2,835
Occupancy$2,193--$2,193
Depreciation Depletion$981--$981
Interest$307--$307
Travel$245$55-$300
Information Technology$135$60-$195
Total Functional Expenses$236,466$22,596$2,186$261,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,548
Total Expenses per Form 990$261,248
Expenses per Audited Statements$227,111
Expenses Not Reported on Form 990$85,437
Expenses Not Reported on Financial Statements$34,137
Other Expense Adjustments$34,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,298
Fundraising Direct Expenses$8,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,772$15,772$7,157$8,615
Misc Collection Activities$1,526$1,526$1,381$145
Total Events$17,298$17,298$8,538$8,760
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 Payroll$3,905
Accrued Compensated Absenses$1,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The bylaws were amended to change the minimum number of directors to 6 and the maximum number to 15 and to make changes to term limits, quorum requirements, update and clarify duties of the treasurer and make the executive director an ex-officio, non-voting member of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Explanation: form 990 is reviewed by the board of directors as a whole prior to submission and is subject to their approval.”

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

“Explanation: board members, committee members, and employees are required to complete a conflict of interest form and review organizational policy annually. Immediate disclosure of actual or potential conflicts of interest is an essential obligation as outlined in the policy. Board members and officers must review and sign an annual conflict of interest disclosure questionnaire.”

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

“Explanation: compensation is based on comparable data pulled from the manp salary survey, other information from the geographical area, as well as from a salary survey provided by habitat international.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon written request or in person at the office. Financial statements are available on the organization's website, on guidestar, or upon request”

Filing and Contact Details

Filer

Filer Name
Hancock County Habitat for Humanity
EIN
01-0443774
Phone
2076678484
Address
PO BOX 343, ELLSWORTH, ME 04605

Signing Officer

Name
Judith Morgan
Title
Treasurer
Phone
2076678484
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Morgan
Formed
1989
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
76

Preparer

Firm
ROY & ASSOCIATES CPA'S PA
Address
209 STATE STREET, BANGOR, ME 04401
Preparer
Adrien J Roy CPA
Phone
2079908909
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: the entire board of directors acts as an audit committee to oversee the selection of the auditor and review of resulting documents.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an exempt organization for federal and state income tax purposes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization is not classified as a private foundation. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restore expenses netted against revenue 76899. Direct fund raising expenses netted against revenue 8538.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Mortgage discounts netted against revenue on financial statements 34137.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore expenses netted against revenue 76899. Direct fundraising expenses netted against revenue 8538.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Mortgage discounts netted against revenue on financial statements 34137.”

Raw XML AppendixShowing 400 of 469 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/ActivityOrMissionDesc0PARTNERING WITH ECONOMICALLY DISADVANTAGED FAMILIES, HANCOCK COUNTY HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND TO MAKE DECENT, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.
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IRS990/MissionDesc0PARTNERING WITH ECONOMICALLY DISADVANTAGED FAMILIES, HANCOCK COUNTYHABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND TO MAKE DECENT,AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.
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IRS990/OtherAssetsTotalGrp/EOYAmt0528870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012522
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2HFH INTL TITHE & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121755
IRS990/OtherExpensesGrp/ProgramServicesAmt134137
IRS990/OtherExpensesGrp/ProgramServicesAmt25214
IRS990/OtherExpensesGrp/TotalAmt0121755
IRS990/OtherExpensesGrp/TotalAmt134137
IRS990/OtherExpensesGrp/TotalAmt25214
IRS990/OtherLiabilitiesGrp/BOYAmt021138
IRS990/OtherLiabilitiesGrp/EOYAmt05828
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LATE PAYMENT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07456
IRS990/OtherSalariesAndWagesGrp/TotalAmt013563
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt02164
IRS990/PayrollTaxesGrp/TotalAmt06020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03919
IRS990/PrincipalOfficerNm0JUDITH MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER COMPLETED HOM
IRS990/ProgramServiceRevenueGrp/Desc1UNAMORTIZED MORTGAGE D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127733
IRS990/ProgSrvcAccomActy2Grp/Desc0OPENED IN 2009, THE RESTORE IS A NON-PROFIT HOME IMPROVEMENT STORE ANDDONATION CENTER THAT SELLS NEW AND GENTLY USED FURNISHINGS, APPLIANCES,AND BUILDING MATERIALS TO THE PUBLIC AT A FRACTION OF RETAIL COST.MATERIALS SOLD BY THE RESTORE ARE DONATED BY INDIVIDUALS,MANUFACTURERS, CONTRACTORS AND AREA BUSINESSES, THEREBY DIVERTING ANESTIMATED 66+ TONS OF USEABLE MATERIALS FROM THE WASTE STREAM ANNUALLY.ALONG WITH HABITAT HOMEOWNER MORTGAGE PAYMENTS, RESTORE PROCEEDSREPRESENT A SUSTAINABLE FUNDING SOURCE FOR THE AFFILIATE AND ARE USEDTO SUPPORT OUR HOME BUILDING PROGRAM IN HANCOCK COUNTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt01447
IRS990/PYOtherExpensesAmt0163377
IRS990/PYOtherRevenueAmt042134
IRS990/PYProgramServiceRevenueAmt0115720
IRS990/PYRevenuesLessExpensesAmt0-34479
IRS990/PYSalariesCompEmpBnftPaidAmt071939
IRS990/PYTotalExpensesAmt0267816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78830
IRS990ScheduleA/PublicSupportPY170Pct00.79590
IRS990ScheduleA/PublicSupportTotal170Amt0286629
IRS990ScheduleA/SubstantialContributorsTotAmt075355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361984
IRS990ScheduleA/TotalSupportAmt0363581
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/EquipmentGrp/BookValueAmt01470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06623
IRS990ScheduleD/ExpensesNotReportedAmt085437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034137
IRS990ScheduleD/ExpensesSubtotalAmt0227111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOMES UNDER CONSTRUCTION HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt085437
IRS990ScheduleD/OtherExpensesNotIncludedAmt034137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENSES
IRS990ScheduleD/OtherRevenueAmt085437
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034137
IRS990ScheduleD/RevenueNotReportedAmt085437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034137
IRS990ScheduleD/RevenueSubtotalAmt0194614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION FOR FEDERAL AND STATE INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTORE EXPENSES NETTED AGAINST REVENUE 76899. DIRECT FUND RAISING EXPENSES NETTED AGAINST REVENUE 8538.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MORTGAGE DISCOUNTS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 34137.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTORE EXPENSES NETTED AGAINST REVENUE 76899. DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8538.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MORTGAGE DISCOUNTS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 34137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528870
IRS990ScheduleD/TotalExpensesPerForm990Amt0261248
IRS990ScheduleD/TotalLiabilityAmt05828
IRS990ScheduleD/TotalRevenuePerForm990Amt0228751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312548
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC COLLECTION ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01381
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED TO CHANGE THE MINIMUM NUMBER OF DIRECTORS TO 6 AND THE MAXIMUM NUMBER TO 15 AND TO MAKE CHANGES TO TERM LIMITS, QUORUM REQUIREMENTS, UPDATE AND CLARIFY DUTIES OF THE TREASURER AND MAKE THE EXECUTIVE DIRECTOR AN EX-OFFICIO, NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AS A WHOLE PRIOR TO SUBMISSION AND IS SUBJECT TO THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AND REVIEW ORGANIZATIONAL POLICY ANNUALLY. IMMEDIATE DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IS AN ESSENTIAL OBLIGATION AS OUTLINED IN THE POLICY. BOARD MEMBERS AND OFFICERS MUST REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: COMPENSATION IS BASED ON COMPARABLE DATA PULLED FROM THE MANP SALARY SURVEY, OTHER INFORMATION FROM THE GEOGRAPHICAL AREA, AS WELL AS FROM A SALARY SURVEY PROVIDED BY HABITAT INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT THE OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ON GUIDESTAR, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE ENTIRE BOARD OF DIRECTORS ACTS AS AN AUDIT COMMITTEE TO OVERSEE THE SELECTION OF THE AUDITOR AND REVIEW OF RESULTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05454
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569605
IRS990/TotalAssetsEOYAmt0551830
IRS990/TotalAssetsGrp/BOYAmt0569605
IRS990/TotalAssetsGrp/EOYAmt0551830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077902
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,830
Liabilities
$46,636
Net assets
$505,194
Revenue
$228,751
Expenses
$261,248
Net income
-$32,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.07$1.07$0.24$0.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.43$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.21$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.14$0.09$0.05
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.12$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.23$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.22$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.15$0.07$0.07
2010Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.43$0.50$0.07