Civic Intelligence

Habitat for Humanity of Northeast Monmouth County Inc

990 • Fiscal year 2014 • EIN 22-3284309

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

193 Long Branch Ave07740

(732) 728-0441

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,195,171

Up $70,392 (+6.3%) from 2013

Net Assets

Up

$1,072,898

Up $8,808 (+0.8%) from 2013

Liabilities

Up

$122,273

Up $61,584 (+101%) from 2013

Revenue

Up

$1,588,069

Up $1,111,673 (+233%) from 2013

Expenses

Up

$1,579,261

Up $1,400,500 (+783%) from 2013

Net Income

Down

$8,808

Down $288,827 (-97%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $867,842Liabilities 2011: $52,406Net Assets 2011: $815,4362011Assets 2012: $814,884Liabilities 2012: $48,429Net Assets 2012: $766,4552012Assets 2013: $1,124,779Liabilities 2013: $60,689Net Assets 2013: $1,064,0902013Assets 2014: $1,195,171Liabilities 2014: $122,273Net Assets 2014: $1,072,8982014Assets 2015: $2,864,716Liabilities 2015: $439,655Net Assets 2015: $2,425,0612015Assets 2016: $2,633,335Liabilities 2016: $380,692Net Assets 2016: $2,252,6432016Assets 2017: $1,988,953Liabilities 2017: $385,948Net Assets 2017: $1,603,0052017Assets 2018: $2,623,488Liabilities 2018: $891,918Net Assets 2018: $1,731,5702018Assets 2019: $2,653,798Liabilities 2019: $857,412Net Assets 2019: $1,796,3862019Assets 2020: $2,287,907Liabilities 2020: $912,547Net Assets 2020: $1,375,3602020Assets 2021: $2,310,972Liabilities 2021: $859,495Net Assets 2021: $1,451,4772021Assets 2022: $2,162,445Liabilities 2022: $84,037Net Assets 2022: $2,078,4082022Assets 2023: $1,905,155Liabilities 2023: $249,625Net Assets 2023: $1,655,5302023Assets 2024: $1,685,694Liabilities 2024: $131,135Net Assets 2024: $1,554,5592024Assets 2025: $3,935,086Liabilities 2025: $458,341Net Assets 2025: $3,476,7452025

Highlighted filing

2014

Assets$1,195,171
Liabilities$122,273
Net Assets$1,072,898

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $248,593Expenses 2011: $134,037Net Income 2011: $114,5562011Revenue 2012: $295,503Expenses 2012: $344,484Net Income 2012: -$48,9812012Revenue 2013: $476,396Expenses 2013: $178,761Net Income 2013: $297,6352013Revenue 2014: $1,588,069Expenses 2014: $1,579,261Net Income 2014: $8,8082014Revenue 2015: $2,431,393Expenses 2015: $2,269,543Net Income 2015: $161,8502015Revenue 2016: $2,723,025Expenses 2016: $2,895,443Net Income 2016: -$172,4182016Revenue 2017: $2,252,029Expenses 2017: $2,901,667Net Income 2017: -$649,6382017Revenue 2018: $1,642,194Expenses 2018: $1,513,629Net Income 2018: $128,5652018Revenue 2019: $1,611,790Expenses 2019: $1,546,974Net Income 2019: $64,8162019Revenue 2020: $1,596,353Expenses 2020: $2,017,379Net Income 2020: -$421,0262020Revenue 2021: $1,999,300Expenses 2021: $1,923,183Net Income 2021: $76,1172021Revenue 2022: $1,984,278Expenses 2022: $1,357,347Net Income 2022: $626,9312022Revenue 2023: $1,825,073Expenses 2023: $2,247,951Net Income 2023: -$422,8782023Revenue 2024: $1,970,059Expenses 2024: $2,071,030Net Income 2024: -$100,9712024Revenue 2025: $3,175,675Expenses 2025: $2,310,642Net Income 2025: $865,0332025

Highlighted filing

2014

Revenue$1,588,069
Expenses$1,579,261
Net Income$8,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,588,069
Mission and Program Overview

Mission

The organization is an affiliate of habitat for humanity international, which seeks to eliminate substandard housing worldwide. The organization helps low-income families achieve the dream of home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$327,786$426,433▲ $98,647
Cash and Non-Interest-Bearing Accounts$369,441$340,282▼ $29,159
Accounts Receivable$17,499$241,710▲ $224,211
Land, Buildings, and Equipment, Net$71,380$104,624▲ $33,244
Savings and Temporary Cash Investments$77,056$45,424▼ $31,632
Total Assets$1,124,779$1,195,171▲ $70,392
Other Assets Total$261,617$36,698▼ $224,919
Liabilities
Other Liabilities$29,435$75,961▲ $46,526
Accounts Payable and Accrued Expenses$31,254$46,312▲ $15,058
Total Liabilities$60,689$122,273▲ $61,584
Net Assets / Fund Balance
Unrestricted Net Assets$932,275$987,221▲ $54,946
Temporarily Rstr Net Assets$131,815$85,677▼ $46,138
Total Net Assets Fund Balance$1,064,090$1,072,898▲ $8,808
Total Liabilities and Net Assets / Fund Balance$1,124,779$1,195,171▲ $70,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,802$63,335$151,137
Equipment$16,822$4,884$21,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy DoranPresident
Carolyn McmullinTrustee
Dick LillestonTrustee
Sheryl PowersTrustee
Thomas MatulewiczTrustee
Tyler RichardsTrustee
Anthony FuscoAsst Treasur
Carol VoorheesCorres. Secr
Tricia SchecterSecretary
David HintonTreasurer
Bev LawrenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$822,805
Program Service Revenue
$541,550
Investment Income
$203
Other Revenue
$223,511
All Other Contributions
$714,632
Change in Net Assets
$8,808

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 Table2$38,000Kelley Blue Book
Other Non Cash Contri Table-$26,412Cost
Total Noncash Contributions2$64,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,069
Total Revenue per Audited Statements
$1,588,069
Total Revenue per Form 990
$1,588,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,115
Salaries, Compensation, and Employee Benefits$477,146
Total Fundraising Expense$23,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,688$38,470-$429,158
Insurance$43,488$17,570-$61,058
Payroll Taxes$43,411$4,577-$47,988
All Other Expenses$13,205$4,090$23,853$41,148
Other Expenses$30,214--$30,214
Office Expenses$13,407$8,938-$22,345
Travel$18,464$3,233-$21,697
Fees for Services Other$16,630$4,811-$21,441
Occupancy$12,277$8,184-$20,461
Depreciation Depletion$7,825$5,217-$13,042
Payments to Affiliates$10,000--$10,000
Fees for Services Accounting$3,900$2,600-$6,500
Fees for Services Legal$5,735--$5,735
Interest$158$106-$264
Total Functional Expenses$1,457,612$97,796$23,853$1,579,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,261
Total Expenses per Audited Statements$1,579,261
Total Expenses per Form 990$1,579,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$165,045$165,045-$165,045
Event 2$36,150$36,150-$36,150
Total Events$223,511$223,511-$223,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Western Monmouth Habitat$53,077
Note Payable - Affiliate$22,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The executive director, accounting supervisor and board treasurer review the form 990 first and confirm to the best of their knowledge that the 990 is complete and accurate. It is then sent to the full board for review and approval.

Form 990, Page 6, Part VI, Line 12C

Required to disclose interest annually

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves any salary recommendations made by the personnel committee. The salary recommendations are checked against the salary scale of similar affiliates and the hfhi range.

Form 990, Page 6, Part VI, Line 15B

The board reviews and approves any salary recommendations made by the personnel committee. The salary recommendations are checked against the salary scale of similar affiliates and the hfhi range.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
22-3284309
Phone
7327280441

Signing Officer

Name
Nancy Doran
Title
President
Phone
7327280441
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Doran
Formed
1993
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
200

Preparer

Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates its uncertain tax positions and accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2014, the organization recognized no liability on uncertain tax positions.

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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/OfficeExpensesGrp/ManagementAndGeneralAmt08938
IRS990/OfficeExpensesGrp/ProgramServicesAmt013407
IRS990/OfficeExpensesGrp/TotalAmt022345
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt036698
IRS990/OtherExpensesGrp/Desc0SUPPORTING BUILDING COSTS
IRS990/OtherExpensesGrp/Desc1COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc2MORTG DISC ON HOMES SOLD
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0418278
IRS990/OtherExpensesGrp/ProgramServicesAmt1267682
IRS990/OtherExpensesGrp/ProgramServicesAmt2162250
IRS990/OtherExpensesGrp/ProgramServicesAmt330214
IRS990/OtherExpensesGrp/TotalAmt0418278
IRS990/OtherExpensesGrp/TotalAmt1267682
IRS990/OtherExpensesGrp/TotalAmt2162250
IRS990/OtherExpensesGrp/TotalAmt330214
IRS990/OtherLiabilitiesGrp/BOYAmt029435
IRS990/OtherLiabilitiesGrp/EOYAmt075961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429158
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0426433
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04577
IRS990/PayrollTaxesGrp/ProgramServicesAmt043411
IRS990/PayrollTaxesGrp/TotalAmt047988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY DORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253523
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IRS990/PYContributionsGrantsAmt0112633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0344484
IRS990/PYOtherRevenueAmt0160000
IRS990/PYProgramServiceRevenueAmt022140
IRS990/PYRevenuesLessExpensesAmt0-48981
IRS990/PYTotalExpensesAmt0344484
IRS990/PYTotalRevenueAmt0295503
IRS990/ReconcilationRevenueExpnssAmt08808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0822805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01491987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01358698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02850685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01588069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246570
IRS990ScheduleA/Total509Grp/TotalAmt02850685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01588272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02854982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021706
IRS990ScheduleD/ExpensesSubtotalAmt01579261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WESTERN MONMOUTH HABITAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt01588069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2014, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104624
IRS990ScheduleD/TotalExpensesPerForm990Amt01579261
IRS990ScheduleD/TotalLiabilityAmt075961
IRS990ScheduleD/TotalRevenuePerForm990Amt01588069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223511
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARTER WORK PRO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0223511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VANS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0KELLEY BLUE BOOK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126412
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ACCOUNTING SUPERVISOR AND BOARD TREASURER REVIEW THE FORM 990 FIRST AND CONFIRM TO THE BEST OF THEIR KNOWLEDGE THAT THE 990 IS COMPLETE AND ACCURATE. IT IS THEN SENT TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED TO DISCLOSE INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ANY SALARY RECOMMENDATIONS MADE BY THE PERSONNEL COMMITTEE. THE SALARY RECOMMENDATIONS ARE CHECKED AGAINST THE SALARY SCALE OF SIMILAR AFFILIATES AND THE HFHI RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ANY SALARY RECOMMENDATIONS MADE BY THE PERSONNEL COMMITTEE. THE SALARY RECOMMENDATIONS ARE CHECKED AGAINST THE SALARY SCALE OF SIMILAR AFFILIATES AND THE HFHI RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131815
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085677
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124779
IRS990/TotalAssetsEOYAmt01195171
IRS990/TotalAssetsGrp/BOYAmt01124779
IRS990/TotalAssetsGrp/EOYAmt01195171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0822805
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01457612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579261
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.46$3.48$3.18$2.31$0.87
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.55$1.97$2.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.25$1.66$1.83$2.25$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.98$1.36$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.86$1.45$2.00$1.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.38$1.60$2.02$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.86$1.80$1.61$1.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.89$1.73$1.64$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$2.25$2.90$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.25$2.72$2.90$0.17
2015Summary only. Only limited summary data is available for this year.$2.86$0.44$2.43$2.43$2.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.07$1.59$1.58$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$0.48$0.18$0.30
2012Summary only. Only limited summary data is available for this year.$0.81$0.05$0.77$0.30$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.25$0.13$0.11