Civic Intelligence

Habitat for Humanity Capital District Inc

990 • Fiscal year 2017 • EIN 14-1708404

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.HABITATCD.ORG
207 Sheridan AveAlbany, NY 12210

(518) 462-2993

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

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

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,315

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,416,419

Up $776,326 (+29%) from 2016

Net Assets

Up

$1,361,752

Up $423,139 (+45%) from 2016

Liabilities

Up

$2,054,667

Up $353,187 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$3,597,281

Down $987,131 (-22%) from 2016

Expenses

Down

$3,174,142

Down $1,421,430 (-31%) from 2016

Net Income

Up

$423,139

Up $434,299 (+3892%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$3,416,419
Liabilities$2,054,667
Net Assets$1,361,752
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$3,597,281
Expenses$3,174,142
Net Income$423,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$3,643,499
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$543,468$412,971▼ $130,497
Land, Buildings, and Equipment, Net$60,079$348,764▲ $288,685
Cash and Non-Interest-Bearing Accounts$109,561$299,148▲ $189,587
Savings and Temporary Cash Investments$83,717$272,240▲ $188,523
Prepaid Expenses and Deferred Charges$31,939$21,461▼ $10,478
Accounts Receivable$117,759$20,007▼ $97,752
Total Assets$2,640,093$3,416,419▲ $776,326
Other Assets Total$1,693,570$2,041,828▲ $348,258
Liabilities
Other Liabilities$1,046,917$1,127,464▲ $80,547
Mortgage Notes Payable Secured by Investment Property$196,150$569,202▲ $373,052
Accounts Payable and Accrued Expenses$347,605$303,306▼ $44,299
Escrow Account Liability$65,410$49,695▼ $15,715
Deferred Revenue$45,398$5,000▼ $40,398
Total Liabilities$1,701,480$2,054,667▲ $353,187
Net Assets / Fund Balance
Unrestricted Net Assets$937,021$1,354,246▲ $417,225
Temporarily Rstr Net Assets$1,592$7,506▲ $5,914
Total Net Assets Fund Balance$938,613$1,361,752▲ $423,139
Total Liabilities and Net Assets / Fund Balance$2,640,093$3,416,419▲ $776,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,764$49,637$398,401
Other Assets Org$447,505--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SchuddeExecutive DirectorFT$84,070$7,245$91,315
David BrownDirector of OperationsFT$55,660$9,075$64,735

Board Members and Trustees

NameTitle
Todd StevensPresident
Brian BarkerVice President
Al DesalvoBoard Director
Cheryl LasherBoard Director
Harry RutledgeBoard Director
Kyle KriegbaumBoard Director
Mary Archer-smithBoard Director
Mike StewartBoard Director
Peggy KownackBoard Director
Ralph SpillerBoard Director
Cindy PohlmannSecretary
Jonathan FinkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jts ConstructionExcavation And Foundations52 SCHOOLHOUSE RD, Nassau, NY 12123$173,228
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,968
Program Service Revenue
$719,422
Investment Income
$2
Other Revenue
$1,624,889
All Other Contributions
$400,925
Change in Net Assets
$423,139

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 Table9$72,993Fair Market Value
Total Noncash Contributions9$72,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,499
Revenue Not Reported on Financial Statements
$-46,218
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-46,218
Total Revenue per Audited Statements
$3,643,499
Total Revenue per Form 990
$3,597,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,914
Salaries, Compensation, and Employee Benefits$1,565,228
Total Fundraising Expense$140,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,466$5,994$53,852$1,064,312
Occupancy$249,775$1,140$1,637$252,552
Other Employee Benefits$154,575$2,950$10,089$167,614
Payroll Taxes$144,815$7,820$10,927$163,562
Current Officers, Directors, Trustees, and Key Employees$67,736$59,012$29,303$156,051
Advertising$63,106-$7,906$71,012
Office Expenses$62,158$2,731$3,923$68,812
All Other Expenses$50,061$2,021$8,431$60,513
Interest$49,728--$49,728
Information Technology$33,429$3,986$5,726$43,141
Other Expenses$32,476$7,188-$32,476
Travel$21,906$843$900$23,649
Fees for Services Accounting$15,587$2,139$3,073$20,799
Depreciation Depletion$18,509--$18,509
Pension Plan Contributions$14,235$-940$394$13,689
Fees for Services Legal$4,174$573$823$5,570
Conferences and Meetings$812$1,405$2,976$5,193
Fees for Services Other$867$119$171$1,157
Total Functional Expenses$2,937,030$96,981$140,131$3,174,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,220,360
Expenses per Audited Statements$3,174,142
Total Expenses per Form 990$3,174,142
Expenses Not Reported on Form 990$46,218
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$1,017,964
Environmental Remediation Liability$109,500
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 11B

“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 each 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
207 SHERIDAN AVE, ALBANY, NY 12210

Signing Officer

Name
Christine Schudde
Title
Executive Director
Phone
5184622993
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schudde
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
3,200

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

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 -46,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of restore inventory 46,218.”

Raw XML AppendixShowing 400 of 570 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0852043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03643499
IRS990/GrossSalesOfInventoryAmt01399935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05726
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03986
IRS990/InformationTechnologyGrp/ProgramServicesAmt033429
IRS990/InformationTechnologyGrp/TotalAmt043141
IRS990/InterestGrp/ProgramServicesAmt049728
IRS990/InterestGrp/TotalAmt049728
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348764
IRS990/LandBldgEquipCostOrOtherBssAmt0398401
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0196150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0569202
IRS990/NetAssetsOrFundBalancesBOYAmt0938613
IRS990/NetAssetsOrFundBalancesEOYAmt01361752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01353717
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01353717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01637
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt0249775
IRS990/OccupancyGrp/TotalAmt0252552
IRS990/OfficeExpensesGrp/FundraisingAmt03923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02731
IRS990/OfficeExpensesGrp/ProgramServicesAmt062158
IRS990/OfficeExpensesGrp/TotalAmt068812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01693570
IRS990/OtherAssetsTotalGrp/EOYAmt02041828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167614
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY CLOSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07188
IRS990/OtherExpensesGrp/ProgramServicesAmt0666340
IRS990/OtherExpensesGrp/ProgramServicesAmt1217620
IRS990/OtherExpensesGrp/ProgramServicesAmt264655
IRS990/OtherExpensesGrp/ProgramServicesAmt332476
IRS990/OtherExpensesGrp/TotalAmt0666340
IRS990/OtherExpensesGrp/TotalAmt1217620
IRS990/OtherExpensesGrp/TotalAmt271843
IRS990/OtherExpensesGrp/TotalAmt332476
IRS990/OtherLiabilitiesGrp/BOYAmt01046917
IRS990/OtherLiabilitiesGrp/EOYAmt01127464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158730
IRS990/OtherRevenueTotalAmt0271172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144815
IRS990/PayrollTaxesGrp/TotalAmt0163562
IRS990/PensionPlanContributionsGrp/FundraisingAmt0394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014235
IRS990/PensionPlanContributionsGrp/TotalAmt013689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021461
IRS990/PrincipalOfficerNm0CHRISTINE SCHUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149904
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SERVICE PROGRAM QUALIFIED AND PREPARED 12 FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH OUR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175
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/ExpenseAmt01075113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01399935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616090
IRS990/PYOtherExpensesAmt03076641
IRS990/PYOtherRevenueAmt01228467
IRS990/PYProgramServiceRevenueAmt01240735
IRS990/PYRevenuesLessExpensesAmt0-11160
IRS990/PYSalariesCompEmpBnftPaidAmt01518931
IRS990/PYTotalExpensesAmt04595572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04584412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0423139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01442300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06985741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010072428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0271172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0439545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt06893298
IRS990ScheduleA/SubstantialContributorsTotAmt092443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499120

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Filings

Displayed year

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

Open filing
Assets
$3,416,419
Liabilities
$2,054,667
Net assets
$1,361,752
Revenue
$3,597,281
Expenses
$3,174,142
Net income
$423,139
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