Civic Intelligence

Greater Nashua Habitat for Humanity

990 • Fiscal year 2017 • EIN 02-0459739

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.NASHUAHABITAT.ORG
PO Box 159Nashua, NH 03061

(603) 883-0295

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,265

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$887,888

Up $20,512 (+2.4%) from 2016

Net Assets

Up

$859,633

Up $22,707 (+2.7%) from 2016

Liabilities

Down

$28,255

Down $2,195 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$774,529

Down $28,997 (-3.6%) from 2016

Expenses

Up

$826,596

Up $222,040 (+37%) from 2016

Net Income

Down

-$52,067

Down $251,037 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $544,933Liabilities 2011: $2,160Net Assets 2011: $542,7732011Assets 2012: $561,007Liabilities 2012: $0Net Assets 2012: $561,0072012Assets 2013: $499,363Liabilities 2013: $34,8082013Assets 2014: $592,538Liabilities 2014: $23,878Net Assets 2014: $568,6602014Assets 2015: $661,091Liabilities 2015: $23,135Net Assets 2015: $637,9562015Assets 2016: $867,376Liabilities 2016: $30,450Net Assets 2016: $836,9262016Assets 2017: $887,888Liabilities 2017: $28,255Net Assets 2017: $859,6332017Assets 2018: $935,519Liabilities 2018: $26,653Net Assets 2018: $908,8662018Assets 2019: $821,504Liabilities 2019: $30,441Net Assets 2019: $791,0632019Assets 2020: $1,090,410Liabilities 2020: $120,414Net Assets 2020: $969,9962020Assets 2021: $1,206,638Liabilities 2021: $32,251Net Assets 2021: $1,174,3872021Assets 2022: $1,415,374Liabilities 2022: $108,487Net Assets 2022: $1,306,8872022Assets 2023: $1,332,755Liabilities 2023: $7,658Net Assets 2023: $1,325,0972023Assets 2024: $1,538,540Liabilities 2024: $28,286Net Assets 2024: $1,510,2542024Assets 2025: $1,377,166Liabilities 2025: $39,531Net Assets 2025: $1,337,6352025

Highlighted filing

2017

Assets$887,888
Liabilities$28,255
Net Assets$859,633
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $70,745Expenses 2011: $88,470Net Income 2011: -$17,7252011Revenue 2012: $92,068Expenses 2012: $73,834Net Income 2012: $18,2342012Revenue 2013: $151,279Expenses 2013: $161,866Net Income 2013: -$10,5872013Revenue 2014: $617,124Expenses 2014: $496,881Net Income 2014: $120,2432014Revenue 2015: $577,064Expenses 2015: $507,768Net Income 2015: $69,2962015Revenue 2016: $803,526Expenses 2016: $604,556Net Income 2016: $198,9702016Revenue 2017: $774,529Expenses 2017: $826,596Net Income 2017: -$52,0672017Revenue 2018: $609,240Expenses 2018: $560,007Net Income 2018: $49,2332018Revenue 2019: $689,708Expenses 2019: $614,871Net Income 2019: $74,8372019Revenue 2020: $740,728Expenses 2020: $561,795Net Income 2020: $178,9332020Revenue 2021: $473,082Expenses 2021: $268,689Net Income 2021: $204,3932021Revenue 2022: $379,634Expenses 2022: $247,134Net Income 2022: $132,5002022Revenue 2023: $284,259Expenses 2023: $266,049Net Income 2023: $18,2102023Revenue 2024: $474,526Expenses 2024: $289,369Net Income 2024: $185,1572024Revenue 2025: $91,843Expenses 2025: $264,462Net Income 2025: -$172,6192025

Highlighted filing

2017

Revenue$774,529
Expenses$826,596
Net Income-$52,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,105,364
Mission and Program Overview

Mission

To create decent, afffordable housing for people in need, and to make decent shelter a matter of conscience with people everywhere.

To create decent, affordable housing for people in need, and to make decent shelter a matter of conscience with people everywhere

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,609$251,220▼ $59,389
Land, Buildings, and Equipment, Net$70,739$54,907▼ $15,832
Inventories for Sale or Use$1,024$30,434▲ $29,410
Pledges and Grants Receivable$3,165$15,876▲ $12,711
Prepaid Expenses and Deferred Charges$3,015$9,795▲ $6,780
Total Assets$867,376$887,888▲ $20,512
Other Assets Total$478,824$525,656▲ $46,832
Liabilities
Accounts Payable and Accrued Expenses$30,450$27,255▼ $3,195
Deferred Revenue-$1,000-
Total Liabilities$30,450$28,255▼ $2,195
Net Assets / Fund Balance
Unrestricted Net Assets$777,534$761,201▼ $16,333
Temporarily Rstr Net Assets$59,392$98,432▲ $39,040
Total Net Assets Fund Balance$836,926$859,633▲ $22,707
Total Liabilities and Net Assets / Fund Balance$867,376$887,888▲ $20,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,932$29,271$69,203
Leasehold Improvements$14,975$3,449$18,424
Other Assets Org$9,741--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LorrainExecutive DiFT$65,265$65,265
Leah ShuldinerFormer ExecFT$14,209$14,209

Board Members and Trustees

NameTitle
James KellyPresident
William StoughtonPresident
Angela CirroneDirector
Chris FabriDirector
Cindi OwningDirector
Eric MooreDirector
Jannette JacquesDirector
Ken ReckeDirector
Mary JarrilDirector
Sara BalernaDirector
Thomas OsgoodDirector
Nora BoyleTreasurer
Deb ChisholmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$654,624
Program Service Revenue
$116,490
Investment Income
$27
Other Revenue
$3,388
All Other Contributions
$515,795
Change in Net Assets
$-52,067

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$340,389Fair Market Value
Total Noncash Contributions1,000$340,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,529
Revenue Not Reported on Form 990
$324,961
Total Revenue per Audited Statements
$1,099,490
Total Revenue per Form 990
$774,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,453
Salaries, Compensation, and Employee Benefits$287,143
Total Fundraising Expense$81,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,320$17,273$46,765$191,358
Occupancy$123,237$12,935-$136,172
Current Officers, Directors, Trustees, and Key Employees$7,016$49,112$14,032$70,160
All Other Expenses$14,902$13,101$42$28,045
Fees for Services Other$10,841$15,994-$26,835
Office Expenses$8,661$15,220$2,054$25,935
Payroll Taxes$13,652$6,239$5,734$25,625
Insurance$9,593$9,279-$18,872
Depreciation Depletion$8,312$6,150-$14,462
Other Expenses$8,500$3,949$77$12,526
Advertising$7,310$4,373-$11,683
Fees for Services Accounting-$6,300-$6,300
Conferences and Meetings$351$4,024-$4,375
Total Functional Expenses$566,391$178,348$81,857$826,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,151,557
Expenses per Audited Statements$826,596
Total Expenses per Form 990$826,596
Expenses Not Reported on Form 990$324,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,874
Fundraising Gross Income$5,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fall Event$32,995$5,874-$5,874
Total Events$32,995$5,874$5,874-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the trustees and officers of the organization”

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

“Officers and directors must sign on a yearly basis a statement acknowledging compliance with conflict of interest policy”

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

“The directors and officers decide and approve in executive session salaries for top official”

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

“The directors and officers decide and approve in executive session salaries for key employees”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, retention and destruction policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Nashua Habitat for Humanity
EIN
02-0459739
Phone
6038830295
Address
PO BOX 159, NASHUA, NH 03061

Signing Officer

Name
Nora Boyle
Title
Treasurer
Phone
6038830295
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Boyle
Formed
1994
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
670

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Anthony J Engaldo CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 324,961 cost of goods sold -324,961”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods were june 30, 2014 through 2017. The organization believes it has met all the requirements to maintain its not-for-profit status and does not have any unrelated business income which would result in taxable income. It is the organization's policy to expense when paid any interest and penalties associated with its income tax obligations.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 324,961”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 324,961”

Raw XML AppendixShowing 400 of 541 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/GovernmentGrantsAmt0111708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01105364
IRS990/GrossSalesOfInventoryAmt0327058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09279
IRS990/InsuranceGrp/ProgramServicesAmt09593
IRS990/InsuranceGrp/TotalAmt018872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030434
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054907
IRS990/LandBldgEquipCostOrOtherBssAmt087627
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE DECENT, AFFORDABLE HOUSING FOR PEOPLE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836926
IRS990/NetAssetsOrFundBalancesEOYAmt0859633
IRS990/NetIncomeOrLossGrp/ExclusionAmt02097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02097
IRS990/NoncashContributionsAmt0340389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012935
IRS990/OccupancyGrp/ProgramServicesAmt0123237
IRS990/OccupancyGrp/TotalAmt0136172
IRS990/OfficeExpensesGrp/FundraisingAmt02054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015220
IRS990/OfficeExpensesGrp/ProgramServicesAmt08661
IRS990/OfficeExpensesGrp/TotalAmt025935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478824
IRS990/OtherAssetsTotalGrp/EOYAmt0525656
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1TITHE TO HFHI
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt013153
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13949
IRS990/OtherExpensesGrp/ProgramServicesAmt0225132
IRS990/OtherExpensesGrp/ProgramServicesAmt11564
IRS990/OtherExpensesGrp/ProgramServicesAmt28500
IRS990/OtherExpensesGrp/TotalAmt0225132
IRS990/OtherExpensesGrp/TotalAmt115963
IRS990/OtherExpensesGrp/TotalAmt213153
IRS990/OtherExpensesGrp/TotalAmt312526
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01291
IRS990/OtherRevenueTotalAmt01291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06239
IRS990/PayrollTaxesGrp/ProgramServicesAmt013652
IRS990/PayrollTaxesGrp/TotalAmt025625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09795
IRS990/PrincipalOfficerNm0NORA BOYLE
IRS990/PriorPeriodAdjustmentsAmt074774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125373
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE RETAIL OUTLET RAISED SUBSTANTIAL FUNDS ENABLING THE ORGANIZATION TO EXPAND THE MISSION OF HOME BUILDING, ALLOWING THE ORGANIZATION TO PURSUE THEIR MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0392646
IRS990/PYOtherRevenueAmt010584
IRS990/PYProgramServiceRevenueAmt0551279
IRS990/PYRevenuesLessExpensesAmt0198970
IRS990/PYSalariesCompEmpBnftPaidAmt0211910
IRS990/PYTotalExpensesAmt0604556
IRS990/PYTotalRevenueAmt0803526
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-52067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0327058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
IRS990ScheduleA/PublicSupportPY170Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt01491421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491421
IRS990ScheduleA/TotalSupportAmt01818479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069203
IRS990ScheduleD/ExpensesNotReportedAmt0324961
IRS990ScheduleD/ExpensesSubtotalAmt0826596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLES - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0324961
IRS990ScheduleD/OtherRevenueAmt0324961
IRS990ScheduleD/RevenueNotReportedAmt0324961
IRS990ScheduleD/RevenueSubtotalAmt0774529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS WERE JUNE 30, 2014 THROUGH 2017. THE ORGANIZATION BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE ORGANIZATION'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 324,961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 324,961
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525656
IRS990ScheduleD/TotalExpensesPerForm990Amt0826596
IRS990ScheduleD/TotalRevenuePerForm990Amt0774529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032995

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,888
Liabilities
$28,255
Net assets
$859,633
Revenue
$774,529
Expenses
$826,596
Net income
-$52,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.09$0.26$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.47$0.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$0.28$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.38$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.74$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.69$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.77$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.80$0.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.62$0.50$0.12
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.07$0.09$0.02