Civic Intelligence

Habitat for Humanity Capital District Inc

990 • Fiscal year 2022 • EIN 14-1708404

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,266

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,843,985

Down $696,926 (-27%) from 2021

Net Assets

Down

$208,323

Down $324,020 (-61%) from 2021

Liabilities

Down

$1,635,662

Down $372,906 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$2,491,139

Down $531,606 (-18%) from 2021

Expenses

Down

$2,815,159

Down $149,839 (-5.1%) from 2021

Net Income

Down

-$324,020

Down $381,767 (-661%) from 2021

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

2022

Assets$1,843,985
Liabilities$1,635,662
Net Assets$208,323
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$2,491,139
Expenses$2,815,159
Net Income-$324,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,508,669
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
Land, Buildings, and Equipment, Net$169,796$121,062▼ $48,734
Cash and Non-Interest-Bearing Accounts$295,678$83,771▼ $211,907
Accounts Receivable$75,576$76,486▲ $910
Savings and Temporary Cash Investments$65,807$28,229▼ $37,578
Prepaid Expenses and Deferred Charges$18,091$20,230▲ $2,139
Total Assets$2,540,911$1,843,985▼ $696,926
Other Assets Total$1,915,963$1,514,207▼ $401,756
Liabilities
Other Liabilities$1,205,331$1,113,831▼ $91,500
Deferred Revenue$325,632$285,722▼ $39,910
Accounts Payable and Accrued Expenses$223,227$186,676▼ $36,551
Escrow Account Liability$29,510$27,494▼ $2,016
Mortgage Notes Payable Secured by Investment Property$224,868$21,939▼ $202,929
Total Liabilities$2,008,568$1,635,662▼ $372,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,343$208,323▼ $324,020
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$532,343$208,323▼ $324,020
Total Liabilities and Net Assets / Fund Balance$2,540,911$1,843,985▼ $696,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,357$183,922$262,279
Equipment$42,705$92,184$134,889
Other Assets Org$63,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred DargusteDirector of ConstructionFT$100,800$16,466$117,266
Christine SchuddeExecutive DirectorFT$85,830$11,183$97,013
Dave BrownDirector of OperationsFT$67,361$11,579$78,940

Board Members and Trustees

NameTitle
Kyle KriegbaumPresident
Jonathan DraperVice President
Bruce RodgersBoard Director
Carmen NievesBoard Director
Casey CrossleyBoard Director
Hannah StenzelBoard Director
Heather GiorgianniBoard Director
Janis StewartBoard Director
Molly SnyderBoard Director
Tammy DoucetteBoard Director
Taryn DavilaBoard Director
Bridget SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,645
Program Service Revenue
$706,510
Investment Income
$0
Other Revenue
$748,984
All Other Contributions
$509,112
Change in Net Assets
$-324,020

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 Table1$18,453Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,662Fair Market Value (FMV)
Other Non Cash Contri Table1$2,696Fair Market Value (FMV)
Other Non Cash Contri Table1$2,300Fair Market Value (FMV)
Other Non Cash Contri Table1$1,575Fair Market Value (FMV)
Other Non Cash Contri Table1$650Fair Market Value (FMV)
Other Non Cash Contri Table1$421Fair Market Value (FMV)
Total Noncash Contributions8$35,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,669
Revenue Not Reported on Financial Statements
$-17,530
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,530
Total Revenue per Audited Statements
$2,508,669
Total Revenue per Form 990
$2,491,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,682,161
Salaries, Compensation, and Employee Benefits$1,132,998
Total Fundraising Expense$206,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,641$60,785$102,313$679,739
Occupancy$227,672-$24,391$252,063
Current Officers, Directors, Trustees, and Key Employees$139,105$16,366$27,547$183,018
Payroll Taxes$111,295$13,094$22,040$146,429
Other Employee Benefits$86,857$10,219$17,200$114,276
All Other Expenses$68,224-$10,575$78,799
Depreciation Depletion$48,734--$48,734
Interest$40,423--$40,423
Other Expenses$37,574$9,182$621$37,574
Travel$16,145--$16,145
Pension Plan Contributions$7,248$853$1,435$9,536
Information Technology$4,703--$4,703
Total Functional Expenses$2,485,206$123,831$206,122$2,815,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,832,689
Expenses per Audited Statements$2,815,159
Total Expenses per Form 990$2,815,159
Expenses Not Reported on Form 990$17,530
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$1,050,331
Assets Held for Others$63,500
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 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
2022-11-28
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
20
Volunteers
3,200

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1A:

“Professional employment organization (peo) agreement - the organization has a peo agreement with onondaga employee leasing services, inc. (oels) whereby, the payroll services and filings are processed through oels as a co-employer.”

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. Balance at fiscal year end was $27,494.”

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize taxexempt status. Management of the organization is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -17,530.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,530.”

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0526533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02508669
IRS990/GrossSalesOfInventoryAmt0734234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04703
IRS990/InformationTechnologyGrp/TotalAmt04703
IRS990/InterestGrp/ProgramServicesAmt040423
IRS990/InterestGrp/TotalAmt040423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121062
IRS990/LandBldgEquipCostOrOtherBssAmt0397168
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 TODAY 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/BOYAmt0224868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021939
IRS990/NetAssetsOrFundBalancesBOYAmt0532343
IRS990/NetAssetsOrFundBalancesEOYAmt0208323
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0716704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0716704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208323
IRS990/NoncashContributionsAmt035757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024391
IRS990/OccupancyGrp/ProgramServicesAmt0227672
IRS990/OccupancyGrp/TotalAmt0252063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01915963
IRS990/OtherAssetsTotalGrp/EOYAmt01514207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114276
IRS990/OtherExpensesGrp/Desc0COSTS OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3VACANT PROPERTY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19182
IRS990/OtherExpensesGrp/ProgramServicesAmt01088123
IRS990/OtherExpensesGrp/ProgramServicesAmt160037
IRS990/OtherExpensesGrp/ProgramServicesAmt232425
IRS990/OtherExpensesGrp/ProgramServicesAmt337574
IRS990/OtherExpensesGrp/TotalAmt01088123
IRS990/OtherExpensesGrp/TotalAmt173369
IRS990/OtherExpensesGrp/TotalAmt242228
IRS990/OtherExpensesGrp/TotalAmt337574
IRS990/OtherLiabilitiesGrp/BOYAmt01205331
IRS990/OtherLiabilitiesGrp/EOYAmt01113831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032280
IRS990/OtherRevenueTotalAmt032280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111295
IRS990/PayrollTaxesGrp/TotalAmt0146429
IRS990/PensionPlanContributionsGrp/FundraisingAmt01435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07248
IRS990/PensionPlanContributionsGrp/TotalAmt09536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020230
IRS990/PrincipalOfficerNm0CHRISTINE SCHUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119774
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE PROGRAM KEPT APPROXIMATELY 350 TONS OF WASTE OUT OF LANDFILLS LAST YEAR AND HELPED FUND THE OPERATIONS OF OUR ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0716704
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY SERVICE PROGRAM QUALIFIED AND PREPARED 8 FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH OUR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01452787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01886676
IRS990/PYOtherRevenueAmt0645327
IRS990/PYProgramServiceRevenueAmt0924631
IRS990/PYRevenuesLessExpensesAmt057747
IRS990/PYSalariesCompEmpBnftPaidAmt01078322
IRS990/PYTotalExpensesAmt02964998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03022745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-324020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 89,003. 2018 AMOUNT: $ 3,121. 2019 AMOUNT: $ 7,298. 2020 AMOUNT: $ 10,572. 2021 AMOUNT: $ 32,280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: PAYCHECK PROTECTION PROGRAM AMOUNT: 180990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01324657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06193384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01440744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt05836812
IRS990ScheduleA/SubstantialContributorsTotAmt0356572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01324657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06193384
IRS990ScheduleA/TotalSupportAmt06335677
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/BeginningBalanceAmt0109510
IRS990ScheduleD/BuildingsGrp/BookValueAmt078357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262279
IRS990ScheduleD/DistributionsDuringYearAmt018516
IRS990ScheduleD/EndingBalanceAmt090994
IRS990ScheduleD/EquipmentGrp/BookValueAmt042705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134889
IRS990ScheduleD/ExpensesNotReportedAmt017530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,985
Liabilities
$1,635,662
Net assets
$208,323
Revenue
$2,491,139
Expenses
$2,815,159
Net income
-$324,020
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
Peer Organizations

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