Civic Intelligence

Habitat for Humanity Capital District Inc

990 • Fiscal year 2023 • EIN 14-1708404

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,939

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,635,848

Up $2,791,863 (+151%) from 2022

Net Assets

Up

$221,836

Up $13,513 (+6.5%) from 2022

Liabilities

Up

$4,414,012

Up $2,778,350 (+170%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$3,636,609

Up $1,145,470 (+46%) from 2022

Expenses

Up

$3,623,096

Up $807,937 (+29%) from 2022

Net Income

Up

$13,513

Up $337,533 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$4,635,848
Liabilities$4,414,012
Net Assets$221,836
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$3,636,609
Expenses$3,623,096
Net Income$13,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$3,642,241
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.

Habitat for humanity capital district builds strength, stability & self-reliance through affordable homeownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,486$571,907▲ $495,421
Land, Buildings, and Equipment, Net$121,062$182,623▲ $61,561
Cash and Non-Interest-Bearing Accounts$83,771$106,255▲ $22,484
Prepaid Expenses and Deferred Charges$20,230$37,686▲ $17,456
Savings and Temporary Cash Investments$28,229$0▼ $28,229
Total Assets$1,843,985$4,635,848▲ $2,791,863
Other Assets Total$1,514,207$3,737,377▲ $2,223,170
Liabilities
Other Liabilities$1,113,831$2,897,356▲ $1,783,525
Deferred Revenue$285,722$1,114,998▲ $829,276
Accounts Payable and Accrued Expenses$186,676$349,466▲ $162,790
Mortgage Notes Payable Secured by Investment Property$21,939$27,855▲ $5,916
Escrow Account Liability$27,494$24,337▼ $3,157
Total Liabilities$1,635,662$4,414,012▲ $2,778,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,323$221,836▲ $13,513
Total Net Assets Fund Balance$208,323$221,836▲ $13,513
Total Liabilities and Net Assets / Fund Balance$1,843,985$4,635,848▲ $2,791,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,471$220,808$262,279
Equipment$79,591$55,298$134,889
Leasehold Improvements$61,561$48,735$110,296
Other Assets Org$1,207,065--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred DargusteDirector of ConstructionFT$103,348$21,591$124,939
Christine SchuddeExecutive DirectorFT$88,697$14,484$103,181
Dave BrownDirector of OperationsFT$69,670$15,973$85,643

Board Members and Trustees

NameTitle
Jonathan DraperPresident
Bridget SchultzVice President
Brigitte PryorBoard Director
Bruce RodgersBoard Director
Caleb JudyBoard Director
Casey CrossleyBoard Director
Heather F GiorgianniBoard Director
Peter SchaeffingBoard Director
Shadi KhadiviBoard Director
Ta-sean MurdockBoard Director
Taryn DavilaBoard Director
Amanda Sherman-stoneSecretary
Allison DownsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jts ConstructionExcavation And Foundations52 SCHOOLHOUSE ROAD, Nassau, NY 12123$287,030
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,776
Program Service Revenue
$1,048,865
Investment Income
$0
Other Revenue
$597,968
All Other Contributions
$853,365
Change in Net Assets
$13,513

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$18,078Fair Market Value (FMV)
Other Non Cash Contri Table1$15,575Fair Market Value (FMV)
Other Non Cash Contri Table1$10,670Fair Market Value (FMV)
Other Non Cash Contri Table1$8,521Fair Market Value (FMV)
Other Non Cash Contri Table1$650Fair Market Value (FMV)
Total Noncash Contributions5$53,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,241
Revenue Not Reported on Financial Statements
$-5,632
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,632
Total Revenue per Audited Statements
$3,642,241
Total Revenue per Form 990
$3,636,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,464,148
Salaries, Compensation, and Employee Benefits$1,158,948
Total Fundraising Expense$134,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,102$68,687$48,081$686,870
Occupancy$304,107-$25,892$329,999
Other Employee Benefits$159,665$19,238$13,465$192,368
Current Officers, Directors, Trustees, and Key Employees$156,724$18,882$13,218$188,824
Interest$81,404--$81,404
Payroll Taxes$58,809$4,941$9,411$73,161
All Other Expenses$47,736-$9,750$57,486
Depreciation Depletion$48,735--$48,735
Other Expenses$34,566$3,364$1,601$34,566
Pension Plan Contributions$14,712$1,772$1,241$17,725
Travel$17,559--$17,559
Information Technology$4,703--$4,703
Total Functional Expenses$3,350,959$137,360$134,777$3,623,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,628,728
Expenses per Audited Statements$3,623,096
Total Expenses per Form 990$3,623,096
Expenses Not Reported on Form 990$5,632
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$1,609,331
Lease Liability - Operating Leases$1,265,960
Assets Held for Others$22,065
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
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schudde
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
400

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
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. The balance at fiscal year end was $24,337. The organization administers grants on behalf of the carl e. Touhey foundation. These grants are provided to the organization's homebuyers in conjunction with the reparative housing justice fund grant. The assets held for these grants are presented as an asset and liability on the statement of financial position. The balance at fiscal year end was $22,065.”

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 -5,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,632.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01136411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03642241
IRS990/GrossSalesOfInventoryAmt0587167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04703
IRS990/InformationTechnologyGrp/TotalAmt04703
IRS990/InterestGrp/ProgramServicesAmt081404
IRS990/InterestGrp/TotalAmt081404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182623
IRS990/LandBldgEquipCostOrOtherBssAmt0507464
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY CAPITAL DISTRICT BUILDS STRENGTH, STABILITY & SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027855
IRS990/NetAssetsOrFundBalancesBOYAmt0208323
IRS990/NetAssetsOrFundBalancesEOYAmt0221836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0581535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0581535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221836
IRS990/NoncashContributionsAmt053494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025892
IRS990/OccupancyGrp/ProgramServicesAmt0304107
IRS990/OccupancyGrp/TotalAmt0329999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01514207
IRS990/OtherAssetsTotalGrp/EOYAmt03737377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192368
IRS990/OtherExpensesGrp/Desc0COSTS OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3VACANT PROPERTY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt012118
IRS990/OtherExpensesGrp/FundraisingAmt11601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13364
IRS990/OtherExpensesGrp/ProgramServicesAmt01733157
IRS990/OtherExpensesGrp/ProgramServicesAmt186369
IRS990/OtherExpensesGrp/ProgramServicesAmt232611
IRS990/OtherExpensesGrp/ProgramServicesAmt334566
IRS990/OtherExpensesGrp/TotalAmt01745275
IRS990/OtherExpensesGrp/TotalAmt1106845
IRS990/OtherExpensesGrp/TotalAmt237576
IRS990/OtherExpensesGrp/TotalAmt334566
IRS990/OtherLiabilitiesGrp/BOYAmt01113831
IRS990/OtherLiabilitiesGrp/EOYAmt02897356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016433
IRS990/OtherRevenueTotalAmt016433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04941
IRS990/PayrollTaxesGrp/ProgramServicesAmt058809
IRS990/PayrollTaxesGrp/TotalAmt073161
IRS990/PensionPlanContributionsGrp/FundraisingAmt01241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014712
IRS990/PensionPlanContributionsGrp/TotalAmt017725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037686
IRS990/PrincipalOfficerNm0CHRISTINE SCHUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116408
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE PROGRAM KEPT APPROXIMATELY 382 TONS OF MATERIALS OUT OF LANDFILLS LAST YEAR AND HELPED FUND THE OPERATIONS OF OUR ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0581535
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY SERVICE PROGRAM QUALIFIED AND PREPARED 13 FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH OUR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01682161
IRS990/PYOtherRevenueAmt0748984
IRS990/PYProgramServiceRevenueAmt0706510
IRS990/PYRevenuesLessExpensesAmt0-324020
IRS990/PYSalariesCompEmpBnftPaidAmt01132998
IRS990/PYTotalExpensesAmt02815159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02491139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01065298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 3,121. 2019 AMOUNT: $ 7,298. 2020 AMOUNT: $ 10,572. 2021 AMOUNT: $ 32,280. 2022 AMOUNT: $ 16,433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: EMPLOYEE RETENTION CREDIT AMOUNT: 321311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06537192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03076776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt05891244
IRS990ScheduleA/SubstantialContributorsTotAmt0645948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06537192
IRS990ScheduleA/TotalSupportAmt06606908
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,635,848
Liabilities
$4,414,012
Net assets
$221,836
Revenue
$3,636,609
Expenses
$3,623,096
Net income
$13,513
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