Civic Intelligence

Habitat for Humanity Capital District Inc

990 • Fiscal year 2016 • EIN 14-1708404

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.HABITATCD.ORG
325 Washington Avenue ExtensionAlbany, NY 12205

(518) 462-2993

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,414

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,640,093

Down $551,737 (-17%) from 2015

Net Assets

Up

$938,613

Up $13,840 (+1.5%) from 2015

Liabilities

Down

$1,701,480

Down $565,577 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$4,584,412

Up $771,391 (+20%) from 2015

Expenses

Up

$4,595,572

Up $151,138 (+3.4%) from 2015

Net Income

Up

-$11,160

Up $620,253 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,220,435Liabilities 2010: $1,330,361Net Assets 2010: $890,0742010Assets 2011: $2,167,399Liabilities 2011: $1,473,347Net Assets 2011: $694,0522011Assets 2012: $3,381,253Liabilities 2012: $1,681,088Net Assets 2012: $1,700,1652012Assets 2013: $3,684,531Liabilities 2013: $1,938,692Net Assets 2013: $1,745,8392013Assets 2014: $3,548,468Liabilities 2014: $2,042,282Net Assets 2014: $1,506,1862014Assets 2015: $3,191,830Liabilities 2015: $2,267,057Net Assets 2015: $924,7732015Assets 2016: $2,640,093Liabilities 2016: $1,701,480Net Assets 2016: $938,6132016Assets 2017: $3,416,419Liabilities 2017: $2,054,667Net Assets 2017: $1,361,7522017Assets 2018: $2,763,876Liabilities 2018: $1,989,532Net Assets 2018: $774,3442018Assets 2019: $2,126,657Liabilities 2019: $1,663,443Net Assets 2019: $463,2142019Assets 2020: $2,850,230Liabilities 2020: $2,375,634Net Assets 2020: $474,5962020Assets 2021: $2,540,911Liabilities 2021: $2,008,568Net Assets 2021: $532,3432021Assets 2022: $1,843,985Liabilities 2022: $1,635,662Net Assets 2022: $208,3232022Assets 2023: $4,635,848Liabilities 2023: $4,414,012Net Assets 2023: $221,8362023Assets 2024: $4,867,581Liabilities 2024: $3,976,756Net Assets 2024: $890,8252024Assets 2025: $5,781,897Liabilities 2025: $5,048,839Net Assets 2025: $733,0582025

Highlighted filing

2016

Assets$2,640,093
Liabilities$1,701,480
Net Assets$938,613
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,391,8372010Revenue 2011: $1,076,183Expenses 2011: $1,272,205Net Income 2011: -$196,0222011Revenue 2012: $2,786,345Expenses 2012: $1,780,232Net Income 2012: $1,006,1132012Expenses 2013: $3,097,7412013Revenue 2014: $3,661,237Expenses 2014: $3,900,890Net Income 2014: -$239,6532014Revenue 2015: $3,813,021Expenses 2015: $4,444,434Net Income 2015: -$631,4132015Revenue 2016: $4,584,412Expenses 2016: $4,595,572Net Income 2016: -$11,1602016Revenue 2017: $3,597,281Expenses 2017: $3,174,142Net Income 2017: $423,1392017Revenue 2018: $4,068,481Expenses 2018: $4,115,179Net Income 2018: -$46,6982018Revenue 2019: $3,311,372Expenses 2019: $3,622,502Net Income 2019: -$311,1302019Revenue 2020: $2,600,822Expenses 2020: $2,589,440Net Income 2020: $11,3822020Revenue 2021: $3,022,745Expenses 2021: $2,964,998Net Income 2021: $57,7472021Revenue 2022: $2,491,139Expenses 2022: $2,815,159Net Income 2022: -$324,0202022Revenue 2023: $3,636,609Expenses 2023: $3,623,096Net Income 2023: $13,5132023Revenue 2024: $4,150,677Expenses 2024: $3,452,354Net Income 2024: $698,3232024Revenue 2025: $3,286,989Expenses 2025: $3,444,756Net Income 2025: -$157,7672025

Highlighted filing

2016

Revenue$4,584,412
Expenses$4,595,572
Net Income-$11,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,155,478
Mission and Program Overview

Mission

To build simple, decent and affordable homes in partnership with lower income households. The organization builds houses with donated money, materials, and labor and sells the homes to its partner families, providing an affordable mortgage and below-market-value sales price.

A not-for-profit corporation dedicated to building simple, decent, and affordable homes for the lower-income families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$260,807$543,468▲ $282,661
Accounts Receivable$98,082$117,759▲ $19,677
Cash and Non-Interest-Bearing Accounts$106,881$109,561▲ $2,680
Savings and Temporary Cash Investments$13,304$83,717▲ $70,413
Land, Buildings, and Equipment, Net$59,414$60,079▲ $665
Prepaid Expenses and Deferred Charges$17,021$31,939▲ $14,918
Total Assets$3,191,830$2,640,093▼ $551,737
Other Assets Total$2,636,321$1,693,570▼ $942,751
Liabilities
Other Liabilities$1,357,000$1,046,917▼ $310,083
Accounts Payable and Accrued Expenses$530,588$347,605▼ $182,983
Mortgage Notes Payable Secured by Investment Property$241,000$196,150▼ $44,850
Escrow Account Liability$86,237$65,410▼ $20,827
Deferred Revenue$52,232$45,398▼ $6,834
Total Liabilities$2,267,057$1,701,480▼ $565,577
Net Assets / Fund Balance
Unrestricted Net Assets$914,167$937,021▲ $22,854
Temporarily Rstr Net Assets$10,606$1,592▼ $9,014
Total Net Assets Fund Balance$924,773$938,613▲ $13,840
Total Liabilities and Net Assets / Fund Balance$3,191,830$2,640,093▼ $551,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,079$96,916$156,995
Other Assets Org$488,217--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SchuddeExecutive DirectorFT$71,500$5,914$77,414
David BrownFinance ManagerFT$56,088$11,154$67,242

Board Members and Trustees

NameTitle
Chris WhelandChair
Al DesalvoVice Chair
Brian BarkerBoard Director
Cheryl LasherBoard Director
David BlackmanBoard Director
Harry RutledgeBoard Director
Kevin GutmanBoard Director
Kristeena DalbyBoard Director
Mary Archer-smithBoard Director
Ralph SpillerBoard Director
Steven MarottaBoard Director
Todd StevensBoard Director
Cindy PohlmannSecretary
Jonathan FinkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jts ConstructionExcavation And Foundations52 SCHOOLHOUSE RD, Nassau, NY 12123$205,384
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,120
Program Service Revenue
$1,240,735
Investment Income
$616,090
Other Revenue
$1,228,467
All Other Contributions
$606,742
Change in Net Assets
$-11,160

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 Table20$45,954Fair Market Value
Total Noncash Contributions20$45,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,653,539
Revenue Not Reported on Financial Statements
$-69,127
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-69,127
Total Revenue per Audited Statements
$4,653,539
Total Revenue per Form 990
$4,584,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,076,641
Salaries, Compensation, and Employee Benefits$1,518,931
Total Fundraising Expense$242,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,878$5,068$125,817$1,065,763
Occupancy$157,282$558$993$158,833
Other Employee Benefits$135,682-$18,761$154,443
Current Officers, Directors, Trustees, and Key Employees$59,896$58,681$26,077$144,654
Payroll Taxes$120,052$5,863$18,123$144,038
All Other Expenses$33,657$10,944$17,727$62,328
Advertising$52,389-$8,174$60,563
Office Expenses$45,950$2,314$800$49,064
Information Technology$34,391$4,760$8,467$47,618
Interest$44,485$111$197$44,793
Travel$23,012$1,609-$24,621
Other Expenses$19,981$3,301$957$19,981
Fees for Services Legal$11,625$2,317$4,121$18,063
Fees for Services Accounting$9,290$1,851$3,293$14,434
Depreciation Depletion$14,330--$14,330
Pension Plan Contributions$8,315$463$1,255$10,033
Conferences and Meetings$1,267-$6,240$7,507
Fees for Services Other$6,221$44$1,078$7,343
Total Functional Expenses$4,255,608$97,884$242,080$4,595,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,639,699
Expenses per Audited Statements$4,595,572
Total Expenses per Form 990$4,595,572
Expenses Not Reported on Form 990$44,127
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$1,046,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The organization's finance committee reviews the form 990 initially and then uses a board meeting to review the form 990 before it is filed.”

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

“All board members and directors are required to sign off on the policy eacy year.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the finance committee. The finance committee also reviews periodic budget to actual reports.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
14-1708404
Phone
5184622993
Address
325 WASHINGTON AVENUE EXTENSION, ALBANY, NY 12205

Signing Officer

Name
Christine Schudde
Title
Executive Director
Phone
5184622993
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schudde
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
3,200

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“LOAN FORGIVENESS 25,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight of the audit process or selection of an independent accountant process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds the escrow portion of the mortgage payments made by homeowners in a separate interest bearing account and pays their respective taxes from this account.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of restore inventory -44,127. Loan forgiveness -25,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of restore inventory 44,127.”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0616082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0892378
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01143021
IRS990/GrossReceiptsAmt05155478
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GrossSalesOfInventoryAmt01239025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04760
IRS990/InformationTechnologyGrp/ProgramServicesAmt034391
IRS990/InformationTechnologyGrp/TotalAmt047618
IRS990/InterestGrp/FundraisingAmt0197
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt044485
IRS990/InterestGrp/TotalAmt044793
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060079
IRS990/LandBldgEquipCostOrOtherBssAmt0156995
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0526939
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD SIMPLE, DECENT AND AFFORDABLE HOMES IN PARTNERSHIP WITH LOWER INCOME HOUSEHOLDS. THE ORGANIZATION BUILDS HOUSES WITH DONATED MONEY, MATERIALS, AND LABOR AND SELLS THE HOMES TO ITS PARTNER FAMILIES, PROVIDING AN AFFORDABLE MORTGAGE AND BELOW-MARKET-VALUE SALES PRICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196150
IRS990/NetAssetsOrFundBalancesBOYAmt0924773
IRS990/NetAssetsOrFundBalancesEOYAmt0938613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0616082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0616082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01194898
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01194898
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0993
IRS990/OccupancyGrp/ManagementAndGeneralAmt0558
IRS990/OccupancyGrp/ProgramServicesAmt0157282
IRS990/OccupancyGrp/TotalAmt0158833
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OfficeExpensesGrp/ProgramServicesAmt045950
IRS990/OfficeExpensesGrp/TotalAmt049064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02636321
IRS990/OtherAssetsTotalGrp/EOYAmt01693570
IRS990/OtherChangesInNetAssetsAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154443
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES I
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VACANT PROPERTY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03301
IRS990/OtherExpensesGrp/ProgramServicesAmt02126674
IRS990/OtherExpensesGrp/ProgramServicesAmt1370079
IRS990/OtherExpensesGrp/ProgramServicesAmt246152
IRS990/OtherExpensesGrp/ProgramServicesAmt319981
IRS990/OtherExpensesGrp/TotalAmt02126674
IRS990/OtherExpensesGrp/TotalAmt1370079
IRS990/OtherExpensesGrp/TotalAmt250410
IRS990/OtherExpensesGrp/TotalAmt319981
IRS990/OtherLiabilitiesGrp/BOYAmt01357000
IRS990/OtherLiabilitiesGrp/EOYAmt01046917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031969
IRS990/OtherRevenueTotalAmt031969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120052
IRS990/PayrollTaxesGrp/TotalAmt0144038
IRS990/PensionPlanContributionsGrp/FundraisingAmt01255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08315
IRS990/PensionPlanContributionsGrp/TotalAmt010033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031939
IRS990/PrincipalOfficerNm0CHRISTINE SCHUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173949
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SERVICE PROGRAM QUALIFIED AND PREPARED 12 FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH OUR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESTORE PROGRAM KEPT APPROXIMATELY 350 TONS OF WASTE OUT OF LANDFILLS LAST YEAR AND HELPED FUND THE OPERATIONS OF OUR ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0779186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01239025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441860
IRS990/PYOtherExpensesAmt02737079
IRS990/PYOtherRevenueAmt0984382
IRS990/PYProgramServiceRevenueAmt01325091
IRS990/PYRevenuesLessExpensesAmt0-581413
IRS990/PYSalariesCompEmpBnftPaidAmt01707355
IRS990/PYTotalExpensesAmt04444434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03863021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01845609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01499120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01442300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01729665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963115

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,640,093
Liabilities
$1,701,480
Net assets
$938,613
Revenue
$4,584,412
Expenses
$4,595,572
Net income
-$11,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$5.05$0.73$3.29$3.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.87$3.98$0.89$4.15$3.45$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.64$4.41$0.22$3.64$3.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.64$0.21$2.49$2.82$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.01$0.53$3.02$2.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.38$0.47$2.60$2.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.66$0.46$3.31$3.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.99$0.77$4.07$4.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.42$2.05$1.36$3.60$3.17$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.70$0.94$4.58$4.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$2.27$0.92$3.81$4.44$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.04$1.51$3.66$3.90$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.94$1.75$3.10
2012Summary only. Only limited summary data is available for this year.$3.38$1.68$1.70$2.79$1.78$1.01
2011Summary only. Only limited summary data is available for this year.$2.17$1.47$0.69$1.08$1.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.89$1.39