Civic Intelligence

Habitat for Humanity Capital District Inc

990 • Fiscal year 2018 • EIN 14-1708404

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

65th percentile

$93,418

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,763,876

Down $652,543 (-19%) from 2017

Net Assets

Down

$774,344

Down $587,408 (-43%) from 2017

Liabilities

Down

$1,989,532

Down $65,135 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$4,068,481

Up $471,200 (+13%) from 2017

Expenses

Up

$4,115,179

Up $941,037 (+30%) from 2017

Net Income

Down

-$46,698

Down $469,837 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,763,876
Liabilities$1,989,532
Net Assets$774,344
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$4,068,481
Expenses$4,115,179
Net Income-$46,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$4,179,437
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
Cash and Non-Interest-Bearing Accounts$299,148$293,656▼ $5,492
Land, Buildings, and Equipment, Net$348,764$289,542▼ $59,222
Pledges and Grants Receivable$412,971$95,529▼ $317,442
Accounts Receivable$20,007$78,876▲ $58,869
Savings and Temporary Cash Investments$272,240$69,418▼ $202,822
Prepaid Expenses and Deferred Charges$21,461$21,650▲ $189
Total Assets$3,416,419$2,763,876▼ $652,543
Other Assets Total$2,041,828$1,915,205▼ $126,623
Liabilities
Deferred Revenue$5,000$720,808▲ $715,808
Other Liabilities$1,127,464$573,087▼ $554,377
Mortgage Notes Payable Secured by Investment Property$569,202$397,182▼ $172,020
Accounts Payable and Accrued Expenses$303,306$248,374▼ $54,932
Escrow Account Liability$49,695$50,081▲ $386
Total Liabilities$2,054,667$1,989,532▼ $65,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,246$760,633▼ $593,613
Temporarily Rstr Net Assets$7,506$13,711▲ $6,205
Total Net Assets Fund Balance$1,361,752$774,344▼ $587,408
Total Liabilities and Net Assets / Fund Balance$3,416,419$2,763,876▼ $652,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,542$79,565$369,107
Other Assets Org$382,230--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SchuddeExecutive DirectorFT$82,310$11,108$93,418
David BrownDirector of OperationsFT$68,614$11,233$79,847

Board Members and Trustees

NameTitle
Todd StevensChair
Brian BarkerVice Chair
Al DesalvoBoard Director
Carl GrimesBoard Director
Cheryl LasherBoard Director
Harry RutledgeBoard Director
Mike StewartBoard Director
Teri SpadaforaBoard Director
Kyle KriegbaumSecretary
Jonathan FinkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jts ConstructionFoundations And Excavation52 SCHOOLHOUSE RD, Nassau, NY 12123$177,366
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,657
Program Service Revenue
$1,376,957
Investment Income
$74,081
Other Revenue
$1,292,786
All Other Contributions
$279,566
Change in Net Assets
$-46,698

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$80,404Fair Market Value
Total Noncash Contributions20$80,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,129,035
Revenue Not Reported on Financial Statements
$-60,554
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,554
Total Revenue per Audited Statements
$4,129,035
Total Revenue per Form 990
$4,068,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,569,749
Salaries, Compensation, and Employee Benefits$1,545,430
Total Fundraising Expense$174,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$816,293$13,860$65,816$895,969
Occupancy$259,544$4,835$6,473$270,852
Current Officers, Directors, Trustees, and Key Employees$174,601$56,754$35,721$267,076
Other Employee Benefits$170,267$12,134$17,447$199,848
Payroll Taxes$140,334$10,001$14,380$164,715
Advertising$44,776-$7,477$52,253
Depreciation Depletion$50,975--$50,975
Interest$48,798--$48,798
Information Technology$31,514$4,841$6,480$42,835
All Other Expenses$27,498$10,379$4,060$41,937
Travel$40,402$26$118$40,546
Office Expenses$27,615$3,422$4,581$35,618
Other Expenses$21,443$12,028$2,715$21,443
Fees for Services Accounting$14,744$2,696$3,610$21,050
Pension Plan Contributions$15,184$1,082$1,556$17,822
Fees for Services Legal$7,397$1,353$1,810$10,560
Fees for Services Other$3,415$625$836$4,876
Conferences and Meetings$1,164$697$1,551$3,412
Total Functional Expenses$3,805,815$134,733$174,631$4,115,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,175,733
Expenses per Audited Statements$4,115,179
Total Expenses per Form 990$4,115,179
Expenses Not Reported on Form 990$60,554
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$573,087
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 executive 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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schudde
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
3,200

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, 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 -60,554. Loan forgiveness”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of restore inventory 60,554.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt074074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01045091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0124476
IRS990/GrossReceiptsAmt04179437
IRS990/GrossSalesOfInventoryAmt01264277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04841
IRS990/InformationTechnologyGrp/ProgramServicesAmt031514
IRS990/InformationTechnologyGrp/TotalAmt042835
IRS990/InterestGrp/ProgramServicesAmt048798
IRS990/InterestGrp/TotalAmt048798
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289542
IRS990/LandBldgEquipCostOrOtherBssAmt0369107
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050402
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/BOYAmt0569202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397182
IRS990/NetAssetsOrFundBalancesBOYAmt01361752
IRS990/NetAssetsOrFundBalancesEOYAmt0774344
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074074
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01203723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01203723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06473
IRS990/OccupancyGrp/ManagementAndGeneralAmt04835
IRS990/OccupancyGrp/ProgramServicesAmt0259544
IRS990/OccupancyGrp/TotalAmt0270852
IRS990/OfficeExpensesGrp/FundraisingAmt04581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03422
IRS990/OfficeExpensesGrp/ProgramServicesAmt027615
IRS990/OfficeExpensesGrp/TotalAmt035618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02041828
IRS990/OtherAssetsTotalGrp/EOYAmt01915205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199848
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY CLOSING COSTS
IRS990/OtherExpensesGrp/Desc3VACANT PROPERTY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012028
IRS990/OtherExpensesGrp/ProgramServicesAmt01808789
IRS990/OtherExpensesGrp/ProgramServicesAmt172456
IRS990/OtherExpensesGrp/ProgramServicesAmt228606
IRS990/OtherExpensesGrp/ProgramServicesAmt321443
IRS990/OtherExpensesGrp/TotalAmt01808789
IRS990/OtherExpensesGrp/TotalAmt187199
IRS990/OtherExpensesGrp/TotalAmt228606
IRS990/OtherExpensesGrp/TotalAmt321443
IRS990/OtherLiabilitiesGrp/BOYAmt01127464
IRS990/OtherLiabilitiesGrp/EOYAmt0573087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONSTRUCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt089063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140334
IRS990/PayrollTaxesGrp/TotalAmt0164715
IRS990/PensionPlanContributionsGrp/FundraisingAmt01556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015184
IRS990/PensionPlanContributionsGrp/TotalAmt017822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021650
IRS990/PrincipalOfficerNm0CHRISTINE SCHUDDE
IRS990/PriorPeriodAdjustmentsAmt0-540710
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165160
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SERVICE PROGRAM QUALIFIED AND PREPARED 12 FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH OUR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025
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/ExpenseAmt01003300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01203723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0163112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01608914
IRS990/PYOtherRevenueAmt01624889
IRS990/PYProgramServiceRevenueAmt0719422
IRS990/PYRevenuesLessExpensesAmt0423139
IRS990/PYSalariesCompEmpBnftPaidAmt01565228
IRS990/PYTotalExpensesAmt03174142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03597281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01499120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01442300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06580733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08501080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt06471233
IRS990ScheduleA/SubstantialContributorsTotAmt0109500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01499120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01442300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06580733
IRS990ScheduleA/TotalSupportAmt06837498
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,763,876
Liabilities
$1,989,532
Net assets
$774,344
Revenue
$4,068,481
Expenses
$4,115,179
Net income
-$46,698
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