Civic Intelligence

Habitat for Humanity Capital District Inc

990 • Fiscal year 2020 • EIN 14-1708404

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,638

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,850,230

Up $723,573 (+34%) from 2019

Net Assets

Up

$474,596

Up $11,382 (+2.5%) from 2019

Liabilities

Up

$2,375,634

Up $712,191 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$2,600,822

Down $710,550 (-21%) from 2019

Expenses

Down

$2,589,440

Down $1,033,062 (-29%) from 2019

Net Income

Up

$11,382

Up $322,512 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$2,850,230
Liabilities$2,375,634
Net Assets$474,596
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$2,600,822
Expenses$2,589,440
Net Income$11,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,751,222
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$52,173$328,606▲ $276,433
Land, Buildings, and Equipment, Net$267,958$218,530▼ $49,428
Accounts Receivable$36,895$133,243▲ $96,348
Savings and Temporary Cash Investments$131,211$52,464▼ $78,747
Prepaid Expenses and Deferred Charges$21,492$16,985▼ $4,507
Total Assets$2,126,657$2,850,230▲ $723,573
Other Assets Total$1,616,928$2,100,402▲ $483,474
Liabilities
Other Liabilities$792,331$1,232,331▲ $440,000
Deferred Revenue$346,233$523,058▲ $176,825
Mortgage Notes Payable Secured by Investment Property$234,242$404,231▲ $169,989
Accounts Payable and Accrued Expenses$242,705$187,778▼ $54,927
Escrow Account Liability$47,932$28,236▼ $19,696
Total Liabilities$1,663,443$2,375,634▲ $712,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,214$474,596▲ $11,382
Total Net Assets Fund Balance$463,214$474,596▲ $11,382
Total Liabilities and Net Assets / Fund Balance$2,126,657$2,850,230▲ $723,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,530$178,638-
Other Assets Org$460,953--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SchuddeExecutive DirectorFT$69,411$12,227$81,638
David BrownDirector of OperationsFT$63,610$13,783$77,393

Board Members and Trustees

NameTitle
Davila-webster TarynChair
Brian BarkerPresident
Kyle KriegbaumVice Chair
Andrew CarrollBoard Director
Bridget SchultzBoard Director
Carl GrimesBoard Director
Hannah StenzelBoard Director
Heather GiorgianniBoard Director
Molly SnyderBoard Director
Jonathan DraperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jts ConstructionExcavation And Foundations52 SCHOOLHOUSE ROAD, Nassau, NY 12123$209,120
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,866
Program Service Revenue
$526,622
Investment Income
$63,364
Other Revenue
$611,970
All Other Contributions
$543,504
Change in Net Assets
$11,382

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$57,769Fair Market Value
Total Noncash Contributions20$57,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,302
Revenue Not Reported on Financial Statements
$-11,480
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,480
Total Revenue per Audited Statements
$2,612,302
Total Revenue per Form 990
$2,600,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,565
Salaries, Compensation, and Employee Benefits$1,144,875
Total Fundraising Expense$237,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$541,217$1,633$104,807$647,657
Occupancy$250,690$3,353$7,615$261,658
Current Officers, Directors, Trustees, and Key Employees$79,734$61,677$36,115$177,526
Payroll Taxes$129,578$13,204$29,369$172,151
Other Employee Benefits$98,527$10,040$22,331$130,898
All Other Expenses$58,845$4,020$14,899$77,764
Depreciation Depletion$49,428--$49,428
Interest$37,355--$37,355
Other Expenses$30,881$8,244$18,720$30,881
Pension Plan Contributions$12,527$1,277$2,839$16,643
Office Expenses$13,895--$13,895
Advertising$12,158-$309$12,467
Travel$12,310--$12,310
Fees for Services Other$12,158--$12,158
Information Technology$4,703--$4,703
Total Functional Expenses$2,248,988$103,448$237,004$2,589,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,600,920
Expenses per Audited Statements$2,589,440
Total Expenses per Form 990$2,589,440
Expenses Not Reported on Form 990$11,480
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$1,232,331
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 35% controlled entity
No
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
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schudde
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
35
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 -11,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of restore inventory 11,480.”

Raw XML AppendixShowing 400 of 525 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0202279
IRS990/GrossReceiptsAmt02751222
IRS990/GrossSalesOfInventoryAmt0616152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04703
IRS990/InformationTechnologyGrp/TotalAmt04703
IRS990/InterestGrp/ProgramServicesAmt037355
IRS990/InterestGrp/TotalAmt037355
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218530
IRS990/LandBldgEquipCostOrOtherBssAmt0397168
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0138920
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/BOYAmt0234242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404231
IRS990/NetAssetsOrFundBalancesBOYAmt0463214
IRS990/NetAssetsOrFundBalancesEOYAmt0474596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt063359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0604672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0604672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474596
IRS990/NoncashContributionsAmt057769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07615
IRS990/OccupancyGrp/ManagementAndGeneralAmt03353
IRS990/OccupancyGrp/ProgramServicesAmt0250690
IRS990/OccupancyGrp/TotalAmt0261658
IRS990/OfficeExpensesGrp/ProgramServicesAmt013895
IRS990/OfficeExpensesGrp/TotalAmt013895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01616928
IRS990/OtherAssetsTotalGrp/EOYAmt02100402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130898
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES, UTIL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08244
IRS990/OtherExpensesGrp/ProgramServicesAmt0792732
IRS990/OtherExpensesGrp/ProgramServicesAmt163680
IRS990/OtherExpensesGrp/ProgramServicesAmt248570
IRS990/OtherExpensesGrp/ProgramServicesAmt330881
IRS990/OtherExpensesGrp/TotalAmt0792732
IRS990/OtherExpensesGrp/TotalAmt190644
IRS990/OtherExpensesGrp/TotalAmt248570
IRS990/OtherExpensesGrp/TotalAmt330881
IRS990/OtherLiabilitiesGrp/BOYAmt0792331
IRS990/OtherLiabilitiesGrp/EOYAmt01232331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07298
IRS990/OtherRevenueTotalAmt07298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129578
IRS990/PayrollTaxesGrp/TotalAmt0172151
IRS990/PensionPlanContributionsGrp/FundraisingAmt02839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012527
IRS990/PensionPlanContributionsGrp/TotalAmt016643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016985
IRS990/PrincipalOfficerNm0CHRISTINE SCHUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124045
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SERVICE PROGRAM QUALIFIED AND PREPARED 12 FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH OUR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063359
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/ExpenseAmt0697473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0604672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt02325852
IRS990/PYOtherRevenueAmt01077692
IRS990/PYProgramServiceRevenueAmt0782672
IRS990/PYRevenuesLessExpensesAmt0-311130
IRS990/PYSalariesCompEmpBnftPaidAmt01296650
IRS990/PYTotalExpensesAmt03622502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03311372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01499120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06926612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04375264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt06918979
IRS990ScheduleA/SubstantialContributorsTotAmt07633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01324657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01499120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06926612
IRS990ScheduleA/TotalSupportAmt07118362
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/BeginningBalanceAmt050081
IRS990ScheduleD/EndingBalanceAmt050081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0397168
IRS990ScheduleD/ExpensesNotReportedAmt011480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02589440
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0335731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11303718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2460953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES UNDER CONSTRUCTION

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850,230
Liabilities
$2,375,634
Net assets
$474,596
Revenue
$2,600,822
Expenses
$2,589,440
Net income
$11,382
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