Civic Intelligence

Genesee Land Trust Inc.

990 • Fiscal year 2017 • EIN 22-3033712

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 11, 2017

Organization Profilewww.geneseelandtrust.org
46 Prince StreetRochester, NY 14607

(585) 256-2130

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$70,773

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,038,842

Up $107,887 (+2.7%) from 2016

Net Assets

Up

$4,026,728

Up $135,606 (+3.5%) from 2016

Liabilities

Down

$12,114

Down $27,719 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Down

$787,567

Down $1,007,763 (-56%) from 2016

Expenses

Up

$716,483

Up $152,964 (+27%) from 2016

Net Income

Down

$71,084

Down $1,160,727 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,070,146Liabilities 2011: $151,396Net Assets 2011: $1,918,7502011Assets 2012: $2,427,130Liabilities 2012: $152,385Net Assets 2012: $2,274,7452012Assets 2013: $2,502,825Liabilities 2013: $1,010Net Assets 2013: $2,501,8152013Assets 2014: $2,677,511Liabilities 2014: $10,533Net Assets 2014: $2,666,9782014Assets 2015: $2,675,999Liabilities 2015: $0Net Assets 2015: $2,675,9992015Assets 2016: $3,930,955Liabilities 2016: $39,833Net Assets 2016: $3,891,1222016Assets 2017: $4,038,842Liabilities 2017: $12,114Net Assets 2017: $4,026,7282017Assets 2018: $4,256,894Liabilities 2018: $1,737Net Assets 2018: $4,255,1572018Assets 2019: $4,574,425Liabilities 2019: $7,259Net Assets 2019: $4,567,1662019Assets 2020: $4,856,744Liabilities 2020: $5,267Net Assets 2020: $4,851,4772020Assets 2021: $5,656,670Liabilities 2021: $83,401Net Assets 2021: $5,573,2692021Assets 2022: $6,341,746Liabilities 2022: $88,328Net Assets 2022: $6,253,4182022Assets 2023: $6,915,213Liabilities 2023: $201,574Net Assets 2023: $6,713,6392023Assets 2024: $10,686,909Liabilities 2024: $195,814Net Assets 2024: $10,491,0952024Assets 2025: $9,432,196Liabilities 2025: $135,966Net Assets 2025: $9,296,2302025

Highlighted filing

2017

Assets$4,038,842
Liabilities$12,114
Net Assets$4,026,728
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $286,4292011Expenses 2012: $287,0892012Expenses 2013: $289,1522013Revenue 2014: $458,098Expenses 2014: $347,785Net Income 2014: $110,3132014Revenue 2015: $334,755Expenses 2015: $352,459Net Income 2015: -$17,7042015Revenue 2016: $1,795,330Expenses 2016: $563,519Net Income 2016: $1,231,8112016Revenue 2017: $787,567Expenses 2017: $716,483Net Income 2017: $71,0842017Revenue 2018: $654,953Expenses 2018: $484,772Net Income 2018: $170,1812018Revenue 2019: $1,052,608Expenses 2019: $735,750Net Income 2019: $316,8582019Revenue 2020: $2,005,225Expenses 2020: $1,653,761Net Income 2020: $351,4642020Revenue 2021: $1,155,473Expenses 2021: $639,325Net Income 2021: $516,1482021Revenue 2022: $3,145,065Expenses 2022: $2,445,878Net Income 2022: $699,1872022Revenue 2023: $4,368,979Expenses 2023: $3,845,837Net Income 2023: $523,1422023Revenue 2024: $6,949,927Expenses 2024: $3,243,678Net Income 2024: $3,706,2492024Revenue 2025: $6,297,565Expenses 2025: $7,498,916Net Income 2025: -$1,201,3512025

Highlighted filing

2017

Revenue$787,567
Expenses$716,483
Net Income$71,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$793,966
Mission and Program Overview

Mission

Genesee Land Trust preserves and protects natural lands and waterways that enhance the quality of life in the Greater Rochester region - providing wildlife habitat, locally grown food, and connections to nature.

Genesee Land Trust preserves and protects natural lands and waterways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$519,365$547,857▲ $28,492
Cash and Non-Interest-Bearing Accounts$292,729$400,702▲ $107,973
Savings and Temporary Cash Investments$211,665$212,599▲ $934
Land, Buildings, and Equipment, Net$84,718$74,666▼ $10,052
Pledges and Grants Receivable$41,628$22,164▼ $19,464
Total Assets$3,930,955$4,038,842▲ $107,887
Other Assets Total$2,780,850$2,780,854▲ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,333$10,115▼ $28,218
Accounts Payable and Accrued Expenses$1,500$1,999▲ $499
Total Liabilities$39,833$12,114▼ $27,719
Net Assets / Fund Balance
Unrestricted Net Assets$3,460,460$3,588,709▲ $128,249
Temporarily Rstr Net Assets$430,662$438,019▲ $7,357
Total Net Assets Fund Balance$3,891,122$4,026,728▲ $135,606
Total Liabilities and Net Assets / Fund Balance$3,930,955$4,038,842▲ $107,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,896$22,632$90,528
Equipment$6,770$20,926$27,696
Other Assets Org$2,780,854--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay MillsExecutive DirectorFT$68,712$2,061$70,773

Board Members and Trustees

NameTitle
Erin CabralPresident
Allen HandelmanVice President
Ann StevensDirector
Carol MayDirector
Cenie CafarelliDirector
Diane CassDirector
Ed DohertyDirector
George ParkerDirector
Jean McCrearyDirector
Jeffrey HoughDirector
Jill CiceroDirector
Kayleigh Rae StampflerDirector
Luis BurgosDirector
Matt BelangerDirector
Robert KrausDirector
Roger CassDirector
Scott CopeyDirector
Scott ForsythDirector
Simeon BanisterDirector
Thomas FreyDirector
Udo FehnDirector
Mary HadleySecretary
John RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,413
Program Service Revenue
$15,395
Investment Income
$884
Other Revenue
$8,875
All Other Contributions
$306,433
Change in Net Assets
$71,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other4$4Carrying value $1 each.
Total Noncash Contributions4$4-

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,244
Revenue Not Reported on Financial Statements
$-1,677
Revenue Not Reported on Form 990
$107,631
Other Revenue Adjustments
$-1,677
Total Revenue per Audited Statements
$896,875
Total Revenue per Form 990
$787,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,962
Salaries, Compensation, and Employee Benefits$214,521
Total Fundraising Expense$35,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,134-$17,780$120,914
Current Officers, Directors, Trustees, and Key Employees$36,323$27,373$7,077$70,773
Other Expenses$33,619--$33,619
Fees for Services Other$10,235$13,753-$23,988
Occupancy$15,223$3,262$3,262$21,747
Office Expenses$12,380$3,615$1,306$17,301
Payroll Taxes$12,601$1,006$2,193$15,800
Depreciation Depletion$9,053$2,499-$11,552
All Other Expenses$159$8,023$2,893$11,075
Advertising$6,801$2,412-$9,213
Conferences and Meetings$6,995$238-$7,233
Information Technology-$7,117-$7,117
Insurance$5,662$1,273-$6,935
Other Employee Benefits$3,253$624$579$4,456
Pension Plan Contributions$1,289$1,031$258$2,578
Total Functional Expenses$608,909$72,226$35,348$716,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,269
Expenses per Audited Statements$716,483
Total Expenses per Form 990$716,483
Expenses Not Reported on Form 990$44,786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,977
Fundraising Direct Expenses$4,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonder Land Dinner$15,377$3,400-$3,400
Total Events$15,377$3,400$4,722$-1,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
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 A, line 2

“Roger Cass and Diane Cass have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee.”

Form 990, Part VI, Section B, line 12C

“The policy is signed once a year and reviewed every July. The executive committee will review potential conflicts. If it is decided that a conflict does not exist it will be discussed with the rest of the board how the decision was reached.”

Form 990, Part VI, Section B, line 15A

“Compensation of the Executive Director is determined by the executive committee and approved as part of the budgeting process. Line 15b: There are no other compensated key employees.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Genesee Land Trust Inc
EIN
22-3033712
Phone
5852562130
Address
46 Prince Street, Rochester, NY 14607

Signing Officer

Name
Erin Cabral
Title
President
Phone
5852562130
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Cabral
Formed
1989
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
250

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part II, Line 5:

“The organization must monitor that the usage of the underlying property is in accordance with the easement provisions. In the event that these provisions are not enforced, the organization could be subject to challenge by state and federal agencies.”

Part II, Line 9:

“Twenty four conservation easements have been donated, transferred, or purchased by the Organization. Each of these easements is recorded as a Property held for Preservation, with a carrying value of $1 each. Any additional costs associated with receipt of the easements were expensed as incurred.”

Part XI, Line 4B - Other Adjustments:

“Plant Sale Expense -1,677.”

Part XII, Line 2D - Other Adjustments:

“Plant Sale Expense 1,677.”

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IRS990/Desc0Educational outreach programs, including publication of quarterly newsletter, guided natural history hikes and lectures, presentations on conservation and ecological needs of region, participation in open space seminars, presentations and working groups, manage and steward nature preserves for educational and public access and conservation easements for conservation purposes, and acquisitions of properties and development rights for preservation as natural habitats and working lands in Greater Rochester, New York region.The program is primarily supported by contributions.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Erin Cabral
IRS990/Form990PartVIISectionAGrp/PersonNm2John Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Belanger
IRS990/Form990PartVIISectionAGrp/PersonNm4Cenie Cafarelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Cass
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger Cass
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Cicero
IRS990/Form990PartVIISectionAGrp/PersonNm8Ed Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm9Udo Fehn
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Forsyth
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Frey
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm13Allen Handelman
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey Hough
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IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Stevens
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2368712
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03400
IRS990/FundraisingDirectExpensesAmt04722
IRS990/FundraisingGrossIncomeAmt011977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0370722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793966
IRS990/GrossSalesOfInventoryAmt03297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07117
IRS990/InformationTechnologyGrp/TotalAmt07117
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt05662
IRS990/InsuranceGrp/TotalAmt06935
IRS990/InvestmentIncomeGrp/ExclusionAmt0884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0519365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547857
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074666
IRS990/LandBldgEquipCostOrOtherBssAmt0118224
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077271
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Genesee Land Trust preserves and protects natural lands and waterways that enhance the quality of life in the Greater Rochester region - providing wildlife habitat, locally grown food, and connections to nature.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010115
IRS990/NetAssetsOrFundBalancesBOYAmt03891122
IRS990/NetAssetsOrFundBalancesEOYAmt04026728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07255
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064522
IRS990/NoncashContributionsAmt04
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03262
IRS990/OccupancyGrp/ManagementAndGeneralAmt03262
IRS990/OccupancyGrp/ProgramServicesAmt015223
IRS990/OccupancyGrp/TotalAmt021747
IRS990/OfficeExpensesGrp/FundraisingAmt01306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03615
IRS990/OfficeExpensesGrp/ProgramServicesAmt012380
IRS990/OfficeExpensesGrp/TotalAmt017301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02780850
IRS990/OtherAssetsTotalGrp/EOYAmt02780854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04456
IRS990/OtherExpensesGrp/Desc0Land Aquisition Costs
IRS990/OtherExpensesGrp/Desc1Land Management Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0352182
IRS990/OtherExpensesGrp/ProgramServicesAmt133619
IRS990/OtherExpensesGrp/TotalAmt0352182
IRS990/OtherExpensesGrp/TotalAmt133619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01006
IRS990/PayrollTaxesGrp/ProgramServicesAmt012601
IRS990/PayrollTaxesGrp/TotalAmt015800
IRS990/PensionPlanContributionsGrp/FundraisingAmt0258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01289
IRS990/PensionPlanContributionsGrp/TotalAmt02578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Erin Cabral
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Habitat Tours
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01776611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04018
IRS990/PYOtherExpensesAmt0305927
IRS990/PYOtherRevenueAmt0-1656
IRS990/PYProgramServiceRevenueAmt016357
IRS990/PYRevenuesLessExpensesAmt01231811
IRS990/PYSalariesCompEmpBnftPaidAmt0257592
IRS990/PYTotalExpensesAmt0563519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01795330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,038,842
Liabilities
$12,114
Net assets
$4,026,728
Revenue
$787,567
Expenses
$716,483
Net income
$71,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$0.14$9.30$6.30$7.50$1.20
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.20$10.5$6.95$3.24$3.71
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.20$6.71$4.37$3.85$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.09$6.25$3.15$2.45$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.57$1.16$0.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$2.01$1.65$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.57$1.05$0.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.65$0.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$1.80$0.56$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.46$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.15$2.27$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.15$1.92$0.29