Civic Intelligence

Habitat for Humanity Cape May County Inc

990 • Fiscal year 2019 • EIN 22-3351733

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.HABITATCAPEMAY.ORG
20 Court House South Dennis RoadCape May Court House, NJ 08210

(609) 624-8544

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$855,308

Down $121,482 (-12%) from 2018

Net Assets

Down

$669,345

Down $46,434 (-6.5%) from 2018

Liabilities

Down

$185,963

Down $75,048 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$1,041,372

Up $273,494 (+36%) from 2018

Expenses

Up

$1,087,806

Up $244,761 (+29%) from 2018

Net Income

Up

-$46,434

Up $28,733 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $706,746Liabilities 2012: $2,074Net Assets 2012: $704,6722012Assets 2013: $734,791Liabilities 2013: $2,068Net Assets 2013: $732,7232013Assets 2014: $1,218,797Liabilities 2014: $38,422Net Assets 2014: $1,180,3752014Assets 2015: $1,291,157Liabilities 2015: $42,024Net Assets 2015: $1,249,1332015Assets 2016: $1,082,704Liabilities 2016: $20,492Net Assets 2016: $1,062,2122016Assets 2017: $1,003,580Liabilities 2017: $212,634Net Assets 2017: $790,9462017Assets 2018: $976,790Liabilities 2018: $261,011Net Assets 2018: $715,7792018Assets 2019: $855,308Liabilities 2019: $185,963Net Assets 2019: $669,3452019Assets 2020: $871,290Liabilities 2020: $301,395Net Assets 2020: $569,8952020Assets 2021: $992,686Liabilities 2021: $326,919Net Assets 2021: $665,7672021Assets 2022: $1,273,627Liabilities 2022: $148,231Net Assets 2022: $1,125,3962022Assets 2023: $3,205,528Liabilities 2023: $1,929,890Net Assets 2023: $1,275,6382023Assets 2024: $3,209,754Liabilities 2024: $1,885,197Net Assets 2024: $1,324,5572024Assets 2025: $3,812,853Liabilities 2025: $1,949,472Net Assets 2025: $1,863,3812025

Highlighted filing

2019

Assets$855,308
Liabilities$185,963
Net Assets$669,345
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $114,059Expenses 2012: $197,274Net Income 2012: -$83,2152012Revenue 2013: $186,754Expenses 2013: $158,703Net Income 2013: $28,0512013Revenue 2014: $231,157Expenses 2014: $109,939Net Income 2014: $121,2182014Revenue 2015: $346,688Expenses 2015: $195,251Net Income 2015: $151,4372015Revenue 2016: $276,048Expenses 2016: $405,989Net Income 2016: -$129,9412016Revenue 2017: $385,679Expenses 2017: $395,498Net Income 2017: -$9,8192017Revenue 2018: $767,878Expenses 2018: $843,045Net Income 2018: -$75,1672018Revenue 2019: $1,041,372Expenses 2019: $1,087,806Net Income 2019: -$46,4342019Revenue 2020: $585,469Expenses 2020: $684,919Net Income 2020: -$99,4502020Revenue 2021: $931,013Expenses 2021: $835,141Net Income 2021: $95,8722021Revenue 2022: $1,648,375Expenses 2022: $1,188,746Net Income 2022: $459,6292022Revenue 2023: $1,234,923Expenses 2023: $1,056,082Net Income 2023: $178,8412023Revenue 2024: $788,969Expenses 2024: $724,218Net Income 2024: $64,7512024Revenue 2025: $913,298Expenses 2025: $374,474Net Income 2025: $538,8242025

Highlighted filing

2019

Revenue$1,041,372
Expenses$1,087,806
Net Income-$46,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$1,056,749
Mission and Program Overview

Mission

Building affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$434,740$419,465▼ $15,275
Other Notes and Loans Receivable, Net$226,836$165,371▼ $61,465
Land, Buildings, and Equipment, Net$189,378$162,793▼ $26,585
Savings and Temporary Cash Investments$58,375$36,735▼ $21,640
Cash and Non-Interest-Bearing Accounts$28,858$26,167▼ $2,691
Prepaid Expenses and Deferred Charges$22,399$21,202▼ $1,197
Loans From Officers Directors$15,000--
Accounts Receivable$77$7,521▲ $7,444
Intangible Assets$990$917▼ $73
Total Assets$976,790$855,308▼ $121,482
Other Assets Total$15,137$15,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,231$100,287▼ $12,944
Accounts Payable and Accrued Expenses$86,376$36,062▼ $50,314
Other Liabilities$28,901$29,963▲ $1,062
Deferred Revenue$16,615$17,060▲ $445
Escrow Account Liability$888$2,591▲ $1,703
Total Liabilities$261,011$185,963▼ $75,048
Net Assets / Fund Balance
Unrestricted Net Assets$715,779$669,345▼ $46,434
Total Net Assets Fund Balance$715,779$669,345▼ $46,434
Total Liabilities and Net Assets / Fund Balance$976,790$855,308▼ $121,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,893$33,260$169,153
Equipment$26,900$41,435$68,335
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Russell GravesPresident
Angie HickmanTrustee
Chip FrenchTrustee
Joann IrelandTrustee
Karen ThompsonTrustee
Pat MccuskerTrustee
Vince BarthTrustee
Paul GreerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,621
Program Service Revenue
$157,737
Investment Income
$38
Other Revenue
$643,976
All Other Contributions
$206,710
Change in Net Assets
$-46,434

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 Amount
Other Non Cash Contri Table1$129,400
Total Noncash Contributions1$129,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,754
Revenue Not Reported on Financial Statements
$615,618
Revenue Not Reported on Form 990
$15,377
Other Revenue Adjustments
$615,618
Total Revenue per Audited Statements
$441,131
Total Revenue per Form 990
$1,041,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,597
Salaries, Compensation, and Employee Benefits$486,209
Total Fundraising Expense$10,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,988$57,762$4,417$444,167
Occupancy$190,416$11,771-$202,187
Payroll Taxes$36,027$5,448$417$41,892
All Other Expenses$24,751$6,192$5,854$36,797
Advertising$34,372$150-$34,522
Insurance$24,130$8,142-$32,272
Depreciation Depletion$26,308$350-$26,658
Travel$13,905$2,524-$16,429
Fees for Services Accounting-$15,161-$15,161
Other Expenses$11,579--$11,579
Payments to Affiliates$7,000--$7,000
Information Technology$2,401$4,437-$6,838
Interest$3,354$232-$3,586
Office Expenses$525$1,495-$2,020
Conferences and Meetings$650$426-$1,076
Other Employee Benefits$150--$150
Total Functional Expenses$963,028$114,090$10,688$1,087,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,087,806
Expenses Not Reported on Financial Statements$615,618
Other Expense Adjustments$615,618
Total Expenses per Audited Statements$487,565
Expenses per Audited Statements$472,188
Expenses Not Reported on Form 990$15,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,377
Fundraising Gross Income$15,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$48,288$15,377$15,377$0
Total Events$48,288$15,377$15,377-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$20,662
Warranty Liab$5,293
Sales Tax Liab$4,008
Governance and Compliance

Governance Checklist

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

“Board reviews and approves prior to filing”

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

“Board reviews based on comparable salaries of other similar organizations”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Cape May
EIN
22-3351733
Phone
6096248544
Address
20 COURT HOUSE SOUTH DENNIS ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Paul Greer
Title
Secretary
Phone
6094630244
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Graves
Formed
1990
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct benefit to donors 15,377 restore exp net against income -615,618 direct benefit to donors -15,377 restore expenses netted from revenue 615,618”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow accounts to service the mortgage on behalf to the buyer”

Schedule D, Page 4, Part XI, Line 2D

“Direct benefit to donors 15,377”

Schedule D, Page 4, Part XI, Line 4B

“Restore exp net against income 615,618”

Schedule D, Page 4, Part XII, Line 2D

“Direct benefit to donors 15,377”

Schedule D, Page 4, Part XII, Line 4B

“Restore expenses netted from revenue 615,618”

Raw XML AppendixShowing 400 of 504 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/OtherAssetsTotalGrp/EOYAmt015137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0COST OF HOME SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOSS ON SALE OF MORTGAGES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0178372
IRS990/OtherExpensesGrp/ProgramServicesAmt115257
IRS990/OtherExpensesGrp/ProgramServicesAmt211843
IRS990/OtherExpensesGrp/ProgramServicesAmt311579
IRS990/OtherExpensesGrp/TotalAmt0178372
IRS990/OtherExpensesGrp/TotalAmt115257
IRS990/OtherExpensesGrp/TotalAmt211843
IRS990/OtherExpensesGrp/TotalAmt311579
IRS990/OtherLiabilitiesGrp/BOYAmt028901
IRS990/OtherLiabilitiesGrp/EOYAmt029963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444167
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0226836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0165371
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07000
IRS990/PaymentsToAffiliatesGrp/TotalAmt07000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05448
IRS990/PayrollTaxesGrp/ProgramServicesAmt036027
IRS990/PayrollTaxesGrp/TotalAmt041892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021202
IRS990/PrincipalOfficerNm0RUSSELL GRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HABITAT HOME
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF MORTGAGE DISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0393314
IRS990/PYOtherRevenueAmt0652492
IRS990/PYProgramServiceRevenueAmt013872
IRS990/PYRevenuesLessExpensesAmt0-75167
IRS990/PYSalariesCompEmpBnftPaidAmt0449731
IRS990/PYTotalExpensesAmt0843045
IRS990/PYTotalRevenueAmt0767878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01910935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03081390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563683
IRS990ScheduleA/Total509Grp/TotalAmt03081390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03081711
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068335
IRS990ScheduleD/ExpensesNotReportedAmt015377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0615618
IRS990ScheduleD/ExpensesSubtotalAmt0472188
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169153
IRS990ScheduleD/OtherExpensesIncludedAmt015377
IRS990ScheduleD/OtherExpensesNotIncludedAmt0615618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WARRANTY LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIAB
IRS990ScheduleD/OtherRevenueAmt015377
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0615618
IRS990ScheduleD/RevenueNotReportedAmt015377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0615618
IRS990ScheduleD/RevenueSubtotalAmt0425754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS TO SERVICE THE MORTGAGE ON BEHALF TO THE BUYER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT BENEFIT TO DONORS 15,377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTORE EXP NET AGAINST INCOME 615,618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT BENEFIT TO DONORS 15,377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RESTORE EXPENSES NETTED FROM REVENUE 615,618
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162793
IRS990ScheduleD/TotalExpensesPerForm990Amt01087806
IRS990ScheduleD/TotalLiabilityAmt029963
IRS990ScheduleD/TotalRevenuePerForm990Amt01041372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015377
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,308
Liabilities
$185,963
Net assets
$669,345
Revenue
$1,041,372
Expenses
$1,087,806
Net income
-$46,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$1.95$1.86$0.91$0.37$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.89$1.32$0.79$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.93$1.28$1.23$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.13$1.65$1.19$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.67$0.93$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$0.59$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.04$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$0.77$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.28$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.23$0.11$0.12
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.11$0.20$0.08