Civic Intelligence

Southeast Nh Habitat for Humanity

990 • Fiscal year 2018 • EIN 02-0475356

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.SENHHABITAT.ORG
PO Box 4428Portsmouth, NH 03802

(603) 433-9555

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,358

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,450,382

Down $41,182 (-2.8%) from 2017

Net Assets

Down

$1,399,981

Down $35,515 (-2.5%) from 2017

Liabilities

Down

$50,401

Down $5,667 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$1,396,859

Down $176,903 (-11%) from 2017

Expenses

Up

$1,493,254

Up $205,349 (+16%) from 2017

Net Income

Down

-$96,395

Down $382,252 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,035,167Liabilities 2011: $86,471Net Assets 2011: $948,6962011Assets 2012: $1,262,212Liabilities 2012: $127,671Net Assets 2012: $1,134,5412012Assets 2013: $1,322,706Liabilities 2013: $75,388Net Assets 2013: $1,247,3182013Assets 2014: $1,202,281Liabilities 2014: $43,517Net Assets 2014: $1,158,7642014Assets 2015: $1,409,440Liabilities 2015: $41,594Net Assets 2015: $1,367,8462015Assets 2016: $1,464,764Liabilities 2016: $11,553Net Assets 2016: $1,453,2112016Assets 2017: $1,491,564Liabilities 2017: $56,068Net Assets 2017: $1,435,4962017Assets 2018: $1,450,382Liabilities 2018: $50,401Net Assets 2018: $1,399,9812018Assets 2019: $1,584,339Liabilities 2019: $131,422Net Assets 2019: $1,452,9172019Assets 2020: $1,518,262Liabilities 2020: $162,139Net Assets 2020: $1,356,1232020Assets 2021: $1,564,833Liabilities 2021: $72,969Net Assets 2021: $1,491,8642021Assets 2022: $1,729,669Liabilities 2022: $94,466Net Assets 2022: $1,635,2032022Assets 2023: $2,322,551Liabilities 2023: $490,983Net Assets 2023: $1,831,5682023Assets 2024: $2,442,500Liabilities 2024: $381,338Net Assets 2024: $2,061,1622024Assets 2025: $2,081,885Liabilities 2025: $296,944Net Assets 2025: $1,784,9412025

Highlighted filing

2018

Assets$1,450,382
Liabilities$50,401
Net Assets$1,399,981
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $496,425Expenses 2011: $389,738Net Income 2011: $106,6872011Revenue 2012: $819,831Expenses 2012: $633,986Net Income 2012: $185,8452012Revenue 2013: $740,311Expenses 2013: $627,534Net Income 2013: $112,7772013Revenue 2014: $615,440Expenses 2014: $653,994Net Income 2014: -$38,5542014Revenue 2015: $935,402Expenses 2015: $726,320Net Income 2015: $209,0822015Revenue 2016: $896,652Expenses 2016: $811,287Net Income 2016: $85,3652016Revenue 2017: $1,573,762Expenses 2017: $1,287,905Net Income 2017: $285,8572017Revenue 2018: $1,396,859Expenses 2018: $1,493,254Net Income 2018: -$96,3952018Revenue 2019: $1,189,653Expenses 2019: $1,191,832Net Income 2019: -$2,1792019Revenue 2020: $1,147,727Expenses 2020: $1,321,124Net Income 2020: -$173,3972020Revenue 2021: $1,380,634Expenses 2021: $1,207,438Net Income 2021: $173,1962021Revenue 2022: $1,174,043Expenses 2022: $1,080,239Net Income 2022: $93,8042022Revenue 2023: $1,476,078Expenses 2023: $1,428,780Net Income 2023: $47,2982023Revenue 2024: $1,497,509Expenses 2024: $1,344,660Net Income 2024: $152,8492024Revenue 2025: $1,475,245Expenses 2025: $1,793,666Net Income 2025: -$318,4212025

Highlighted filing

2018

Revenue$1,396,859
Expenses$1,493,254
Net Income-$96,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,423,374
Mission and Program Overview

Mission

To build affordable homes in partnership with low income families through volunteer labor, donated materials, and charitable contributions.

Faith-based, non-profit organization dedicated to building affordable homes in partnership with low income families through volunteer labor, donated materials, and charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$405,462$424,156▲ $18,694
Savings and Temporary Cash Investments$59,742$242,761▲ $183,019
Inventories for Sale or Use$196,185$182,634▼ $13,551
Cash and Non-Interest-Bearing Accounts$147,156$119,024▼ $28,132
Land, Buildings, and Equipment, Net$102,567$86,979▼ $15,588
Accounts Receivable-$19,700-
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$1,491,564$1,450,382▼ $41,182
Other Assets Total$580,452$368,128▼ $212,324
Liabilities
Other Liabilities$39,239$32,421▼ $6,818
Accounts Payable and Accrued Expenses$14,029$17,980▲ $3,951
Deferred Revenue$2,800--
Total Liabilities$56,068$50,401▼ $5,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,716$1,329,901▼ $77,815
Temporarily Rstr Net Assets$27,780$70,080▲ $42,300
Total Net Assets Fund Balance$1,435,496$1,399,981▼ $35,515
Total Liabilities and Net Assets / Fund Balance$1,491,564$1,450,382▼ $41,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,031$72,895-
Leasehold Improvements$75,948$18,930-
Other Assets Org$10,942--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie BerganExecutive DirectorFT$82,058$3,300$85,358

Board Members and Trustees

NameTitle
Adam WagnerPresident
Cindy WardVice President
Christine CastaldoBoard Member
Jane ChaseBoard Member
Jerry DionneBoard Member
Pam BishopBoard Member
Paul BergeronBoard Member
Jamie CoughenourBoard Member - Legal
Heidi ArchibaldSecretary
Joyce HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,136
Program Service Revenue
$1,295,837
Investment Income
$2,553
Other Revenue
$41,333
All Other Contributions
$57,136
Change in Net Assets
$-96,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,374
Revenue Not Reported on Financial Statements
$-26,515
Revenue Not Reported on Form 990
$60,880
Other Revenue Adjustments
$-26,515
Total Revenue per Audited Statements
$1,484,254
Total Revenue per Form 990
$1,396,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,711
Salaries, Compensation, and Employee Benefits$529,543
Total Fundraising Expense$69,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,771$23,284$26,248$381,303
Occupancy$145,106$7,800-$152,906
Current Officers, Directors, Trustees, and Key Employees$35,970$22,482$31,474$89,926
All Other Expenses$67,852$5,056$1,198$74,106
Payroll Taxes$27,695$3,447$4,347$35,489
Insurance$27,640$3,019$3,807$34,466
Advertising$26,556$2,956$44$29,556
Other Employee Benefits$17,812$2,217$2,796$22,825
Other Expenses$19,112$360-$19,472
Depreciation Depletion$13,652$1,936-$15,588
Fees for Services Accounting-$14,000-$14,000
Travel$3,289$4,020-$7,309
Office Expenses$1,275$4,767-$6,042
Fees for Services Other-$642-$642
Interest$69--$69
Total Functional Expenses$1,323,374$99,966$69,914$1,493,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,769
Total Expenses per Audited Statements$1,519,769
Total Expenses per Form 990$1,493,254
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-26,515
Other Expense Adjustments$-26,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,848
Fundraising Direct Expenses$26,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$23,060$23,060$6,742$16,318
Ask Event$13,440$13,440$3,629$9,811
Total Events$67,848$67,848$26,515$41,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adam WagnerBoard MemberTo Provide Architecture Services for the Design of New Home Being Built.No$7,000
Jamie CoughenourBoard MemberTo Provide Legal Services and Draw Up Deeds for Home Sales.No$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$27,343
Escrow Account Liabilities$5,078
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
Yes
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, Part VI, Section B, Line 11B

“A draft of form 990 is circulated to board members for approval before it is finalized.”

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

“Board members annually sign a conflict of interest statement indicating whether they have any reportable financial transactions subject to the state of new hampshire attorney general's guidelines for financial transactions between a charity and its board members.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the annual compensation of the executive director. The executive director reviews and approves the compensation of the restore thrift shop manager.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. The annual form 990 is also available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Southeast Nh Habitat for Humanity
EIN
02-0475356
Phone
6034339555
Address
PO BOX 4428, PORTSMOUTH, NH 03802

Signing Officer

Name
Marcie Bergan
Title
Executive Director
Phone
6034339555
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Bergan
Formed
1994
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
1,000

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return position in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending june 30, 2014 - 2017), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included on schedule g”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included on schedule g”

Raw XML AppendixShowing 400 of 531 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/LandBldgEquipAccumDeprecAmt091825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086979
IRS990/LandBldgEquipCostOrOtherBssAmt0178804
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01435496
IRS990/NetAssetsOrFundBalancesEOYAmt01399981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/ProgramServicesAmt0145106
IRS990/OccupancyGrp/TotalAmt0152906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OfficeExpensesGrp/ProgramServicesAmt01275
IRS990/OfficeExpensesGrp/TotalAmt06042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580452
IRS990/OtherAssetsTotalGrp/EOYAmt0368128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022825
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt0517108
IRS990/OtherExpensesGrp/ProgramServicesAmt169983
IRS990/OtherExpensesGrp/ProgramServicesAmt218484
IRS990/OtherExpensesGrp/ProgramServicesAmt319112
IRS990/OtherExpensesGrp/TotalAmt0517108
IRS990/OtherExpensesGrp/TotalAmt169983
IRS990/OtherExpensesGrp/TotalAmt222464
IRS990/OtherExpensesGrp/TotalAmt319472
IRS990/OtherLiabilitiesGrp/BOYAmt039239
IRS990/OtherLiabilitiesGrp/EOYAmt032421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381303
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0405462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0424156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03447
IRS990/PayrollTaxesGrp/ProgramServicesAmt027695
IRS990/PayrollTaxesGrp/TotalAmt035489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0MARCIE BERGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228586
IRS990/ProgSrvcAccomActy2Grp/Desc0TITHE TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT INTERNATIONAL HOME CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORE THRIFT SHOP THAT SELLS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNTURE, APPLIANCES AND HOUSEWARES TO THE GENERAL PUBLIC THROUGH A RETAIL STORE FRONT WAREHOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0752251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0791076
IRS990/PYOtherRevenueAmt033529
IRS990/PYProgramServiceRevenueAmt01007246
IRS990/PYRevenuesLessExpensesAmt0285857
IRS990/PYSalariesCompEmpBnftPaidAmt0496829
IRS990/PYTotalExpensesAmt01287905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01295837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01054829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02350666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04407
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt03314338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01352973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01587717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136388
IRS990ScheduleA/Total509Grp/TotalAmt03314338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01588123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327731
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060880
IRS990ScheduleD/EquipmentGrp/BookValueAmt011031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-26515
IRS990ScheduleD/ExpensesSubtotalAmt01519769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018930
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0357186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26515
IRS990ScheduleD/RevenueNotReportedAmt060880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26515
IRS990ScheduleD/RevenueSubtotalAmt01423374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING JUNE 30, 2014 - 2017), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368128
IRS990ScheduleD/TotalExpensesPerForm990Amt01493254
IRS990ScheduleD/TotalLiabilityAmt032421
IRS990ScheduleD/TotalRevenuePerForm990Amt01396859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519769

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Filings

Displayed year

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

Open filing
Assets
$1,450,382
Liabilities
$50,401
Net assets
$1,399,981
Revenue
$1,396,859
Expenses
$1,493,254
Net income
-$96,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$1.48$1.79$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.38$2.06$1.50$1.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.49$1.83$1.48$1.43$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.09$1.64$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.38$1.21$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.16$1.36$1.15$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.45$1.19$1.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.40$1.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.44$1.57$1.29$0.29
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.90$0.81$0.09
2015Summary only. Only limited summary data is available for this year.$1.41$0.04$1.37$0.94$0.73$0.21
2014Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$0.62$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.08$1.25$0.74$0.63$0.11
2012Summary only. Only limited summary data is available for this year.$1.26$0.13$1.13$0.82$0.63$0.19
2011Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$0.50$0.39$0.11