Civic Intelligence

Habitat for Humanity - North Shore Inc

990 • Fiscal year 2016 • EIN 04-2939276

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileHABITATFORHUMANITY-NORTHSHORE.COM
215 Maple StreetLynn, MA 01904

(781) 598-0310

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$22,420

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,571,619

Up $7,751 (+0.5%) from 2015

Net Assets

Down

$1,314,986

Down $8,810 (-0.7%) from 2015

Liabilities

Up

$256,633

Up $16,561 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$300,706

Down $183,476 (-38%) from 2015

Expenses

Up

$309,516

Up $64,640 (+26%) from 2015

Net Income

Down

-$8,810

Down $248,116 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,850Liabilities 2011: $29,564Net Assets 2011: $964,2862011Assets 2012: $2,112,212Liabilities 2012: $646,987Net Assets 2012: $1,465,2252012Assets 2013: $2,566,921Liabilities 2013: $123,163Net Assets 2013: $2,443,7582013Assets 2014: $1,398,247Liabilities 2014: $313,757Net Assets 2014: $1,084,4902014Assets 2015: $1,563,868Liabilities 2015: $240,072Net Assets 2015: $1,323,7962015Assets 2016: $1,571,619Liabilities 2016: $256,633Net Assets 2016: $1,314,9862016Assets 2017: $1,576,573Liabilities 2017: $301,712Net Assets 2017: $1,274,8612017Assets 2018: $1,849,820Liabilities 2018: $667,670Net Assets 2018: $1,182,1502018Assets 2019: $1,757,367Liabilities 2019: $523,628Net Assets 2019: $1,233,7392019Assets 2020: $1,833,110Liabilities 2020: $508,843Net Assets 2020: $1,324,2672020

Highlighted filing

2016

Assets$1,571,619
Liabilities$256,633
Net Assets$1,314,986
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $107,946Expenses 2011: $50,471Net Income 2011: $57,4752011Expenses 2012: $72,9972012Revenue 2013: $437,523Expenses 2013: $182,137Net Income 2013: $255,3862013Revenue 2014: -$595,698Expenses 2014: $763,570Net Income 2014: -$1,359,2682014Revenue 2015: $484,182Expenses 2015: $244,876Net Income 2015: $239,3062015Revenue 2016: $300,706Expenses 2016: $309,516Net Income 2016: -$8,8102016Revenue 2017: $284,775Expenses 2017: $324,900Net Income 2017: -$40,1252017Revenue 2018: $299,743Expenses 2018: $392,454Net Income 2018: -$92,7112018Revenue 2019: $663,675Expenses 2019: $612,086Net Income 2019: $51,5892019Revenue 2020: $694,962Expenses 2020: $604,434Net Income 2020: $90,5282020

Highlighted filing

2016

Revenue$300,706
Expenses$309,516
Net Income-$8,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$314,516
Mission and Program Overview

Mission

Habitat for humanity - north shore's mission is to provide safe, decent and affordable housing for poor and disadvantaged families by acquiring land for building and buildings which can be rehabilitated through the use of donated labor, materials and money.

Habitat for humanity - north shore, inc. Is dedicated to building and renovating simple, decent, affordable housing in partnership with people in need of adequate shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,757$254,470▲ $251,713
Cash and Non-Interest-Bearing Accounts$53,714$55,827▲ $2,113
Savings and Temporary Cash Investments$39,459$45,061▲ $5,602
Accounts Receivable$21,775$18,212▼ $3,563
Other Notes and Loans Receivable, Net$3,123$2,747▼ $376
Prepaid Expenses and Deferred Charges$2,315$1,272▼ $1,043
Land, Buildings, and Equipment, Net$774$386▼ $388
Total Assets$1,563,868$1,571,619▲ $7,751
Other Assets Total$1,439,951$1,193,644▼ $246,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,039$155,979▼ $15,060
Escrow Account Liability$61,484$75,497▲ $14,013
Accounts Payable and Accrued Expenses$7,549$25,157▲ $17,608
Total Liabilities$240,072$256,633▲ $16,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,039$1,062,816▼ $258,223
Temporarily Rstr Net Assets$2,757$252,170▲ $249,413
Total Net Assets Fund Balance$1,323,796$1,314,986▼ $8,810
Total Liabilities and Net Assets / Fund Balance$1,563,868$1,571,619▲ $7,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$386$1,552$1,938
Other Assets Org$72,240--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie MckennaAt LargePT$22,420$22,420

Board Members and Trustees

NameTitle
Donald PrestonPresident & Executive Director
Gary CowlesVice President & Family Su
Amy ProctorAt Large
Bill BraunerAt Large
Francine CecietaAt Large
Joanne McmathAt Large
Tina LloydAt Large
J Michael SullivanConstruction
Judy FieldLegal
Sharon LourieSecretary & Fund Developme
Joel BrennerSite Selection
Mark DipasqualeTreasurer
Jeannette McginnVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$616,853
Program Service Revenue
$-331,864
Investment Income
$106
Other Revenue
$15,611
All Other Contributions
$210,473
Change in Net Assets
$-8,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,082
Salaries, Compensation, and Employee Benefits$30,434
Total Fundraising Expense$8,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$47,150-$47,150
Current Officers, Directors, Trustees, and Key Employees$14,241$10,620$3,620$28,481
Fees for Services Accounting-$12,595-$12,595
Insurance-$6,910-$6,910
All Other Expenses$528$3,288$3,008$6,824
Interest$2,099$4,610-$6,709
Other Expenses$3,952-$250$3,952
Payments to Affiliates$2,500--$2,500
Fees for Services Other-$2,233-$2,233
Payroll Taxes$977$823$153$1,953
Office Expenses-$113$1,069$1,182
Depreciation Depletion$388--$388
Total Functional Expenses$213,074$88,342$8,100$309,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,421
Fundraising Direct Expenses$13,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,771$29,421$3,510$25,911
Total Events$45,771$29,421$13,810$15,611
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The tax filings are also available at the massachusetts attorney general's division for public charities website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity - North Shore Inc
EIN
04-2939276
Phone
7815980310
Address
215 MAPLE STREET, LYNN, MA 01904

Signing Officer

Name
Mark Dipasquale
Title
Treasurer
Phone
7815980310
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dipasquale
Formed
1986
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
1,500

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Matthew P Stone CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as an escrow agent for homeowners who have outstanding mortgages. Escrow amounts include property taxes, homeowners insurance, condo fees and grounds maintenance.”

PART X, LINE 2:

“Part x, line 2: the organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 506 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155979
IRS990/NetAssetsOrFundBalancesBOYAmt01323796
IRS990/NetAssetsOrFundBalancesEOYAmt01314986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/TotalAmt01182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01439951
IRS990/OtherAssetsTotalGrp/EOYAmt01193644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WOMEN AND TEAM BUILD
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt0154506
IRS990/OtherExpensesGrp/ProgramServicesAmt128981
IRS990/OtherExpensesGrp/ProgramServicesAmt24902
IRS990/OtherExpensesGrp/ProgramServicesAmt33952
IRS990/OtherExpensesGrp/TotalAmt0154506
IRS990/OtherExpensesGrp/TotalAmt128981
IRS990/OtherExpensesGrp/TotalAmt25152
IRS990/OtherExpensesGrp/TotalAmt33952
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02747
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02500
IRS990/PaymentsToAffiliatesGrp/TotalAmt02500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0977
IRS990/PayrollTaxesGrp/TotalAmt01953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01272
IRS990/PrincipalOfficerNm0MARK DIPASQUALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME CONSTRUCTION (WOM
IRS990/ProgramServiceRevenueGrp/Desc1REPAIRS & MAINTENACE
IRS990/ProgramServiceRevenueGrp/Desc2HOME SALES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-361399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-361399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0233627
IRS990/PYOtherRevenueAmt011068
IRS990/PYProgramServiceRevenueAmt0-271171
IRS990/PYRevenuesLessExpensesAmt0239306
IRS990/PYSalariesCompEmpBnftPaidAmt011249
IRS990/PYTotalExpensesAmt0244876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8810
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02668908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02895475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642362
IRS990ScheduleA/Total509Grp/TotalAmt02895475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895899
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0814766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND - LYNN, MA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS AN ESCROW AGENT FOR HOMEOWNERS WHO HAVE OUTSTANDING MORTGAGES. ESCROW AMOUNTS INCLUDE PROPERTY TAXES, HOMEOWNERS INSURANCE, CONDO FEES AND GROUNDS MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01193644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,619
Liabilities
$256,633
Net assets
$1,314,986
Revenue
$300,706
Expenses
$309,516
Net income
-$8,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.51$1.32$0.69$0.60$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.52$1.23$0.66$0.61$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.67$1.18$0.30$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.30$1.27$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$0.30$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.24$1.32$0.48$0.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.31$1.08$0.60$0.76$1.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.12$2.44$0.44$0.18$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.65$1.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.11$0.05$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits