Civic Intelligence

Glens Falls Area Habitat for Humanity Inc

EIN 22-3476475 • 501(c)3 • Glens Falls, NY

Profile

Provide affordable housing to qualified individuals

4 Glens Falls Tech ParkGlens Falls, NY 12801

glensfallshabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,413,122

Up $868,681 (+34%) from 2023

Liabilities

Up

$1,599,765

Up $381,007 (+31%) from 2023

Net Assets

Up

$1,813,357

Up $487,674 (+37%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$1,017,257

Down $516,794 (-34%) from 2023

Expenses

Down

$995,450

Down $689,337 (-41%) from 2023

Net Income

Up

$21,807

Up $172,543 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $860,679Liabilities 2011: $971Net Assets 2011: $859,7082011Assets 2012: $855,679Liabilities 2012: $0Net Assets 2012: $855,6792012Assets 2013: $900,042Liabilities 2013: $0Net Assets 2013: $900,0422013Assets 2014: $887,520Liabilities 2014: $1,320Net Assets 2014: $886,2002014Assets 2015: $911,278Liabilities 2015: $12,439Net Assets 2015: $898,8392015Assets 2016: $1,011,101Liabilities 2016: $3,072Net Assets 2016: $1,008,0292016Assets 2017: $1,640,895Liabilities 2017: $393,371Net Assets 2017: $1,247,5242017Assets 2018: $1,966,670Liabilities 2018: $480,536Net Assets 2018: $1,486,1342018Assets 2019: $2,010,116Liabilities 2019: $456,776Net Assets 2019: $1,553,3402019Assets 2020: $1,572,129Liabilities 2020: $531,450Net Assets 2020: $1,040,6792020Assets 2021: $1,573,545Liabilities 2021: $459,790Net Assets 2021: $1,113,7552021Assets 2022: $1,972,366Liabilities 2022: $463,137Net Assets 2022: $1,509,2292022Assets 2023: $2,544,441Liabilities 2023: $1,218,758Net Assets 2023: $1,325,6832023Assets 2024: $3,413,122Liabilities 2024: $1,599,765Net Assets 2024: $1,813,3572024

Highlighted filing

2024

Assets$3,413,122
Liabilities$1,599,765
Net Assets$1,813,357
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $114,8062011Expenses 2012: $02012Expenses 2013: $60,2262013Revenue 2014: $168,299Expenses 2014: $182,141Net Income 2014: -$13,8422014Revenue 2015: $192,660Expenses 2015: $180,021Net Income 2015: $12,6392015Revenue 2016: $346,838Expenses 2016: $237,648Net Income 2016: $109,1902016Revenue 2017: $483,208Expenses 2017: $243,713Net Income 2017: $239,4952017Revenue 2018: $550,314Expenses 2018: $311,704Net Income 2018: $238,6102018Revenue 2019: $939,048Expenses 2019: $871,842Net Income 2019: $67,2062019Revenue 2020: $617,461Expenses 2020: $557,296Net Income 2020: $60,1652020Revenue 2021: $1,349,689Expenses 2021: $1,276,613Net Income 2021: $73,0762021Revenue 2022: $1,405,186Expenses 2022: $1,009,712Net Income 2022: $395,4742022Revenue 2023: $1,534,051Expenses 2023: $1,684,787Net Income 2023: -$150,7362023Revenue 2024: $1,017,257Expenses 2024: $995,450Net Income 2024: $21,8072024

Highlighted filing

2024

Revenue$1,017,257
Expenses$995,450
Net Income$21,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,413,122
Liabilities
$1,599,765
Net assets
$1,813,357
Revenue
$1,017,257
Expenses
$995,450
Net income
$21,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.60$1.81$1.02$1.00$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.22$1.33$1.53$1.68$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.46$1.51$1.41$1.01$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.35$1.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.53$1.04$0.62$0.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.46$1.55$0.94$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.48$1.49$0.55$0.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.39$1.25$0.48$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.35$0.24$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$346,838
Mission and Program Overview

Mission

To provide affordable housing to qualified individuals.

Provide affordable housing to qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$560,053$624,368▲ $64,315
Cash and Non-Interest-Bearing Accounts$73,266$179,497▲ $106,231
Savings and Temporary Cash Investments$177,927$79,349▼ $98,578
Inventories for Sale or Use$56,092$79,335▲ $23,243
Land, Buildings, and Equipment, Net$41,481$47,699▲ $6,218
Accounts Receivable$2,459$853▼ $1,606
Total Assets$911,278$1,011,101▲ $99,823
Liabilities
Accounts Payable and Accrued Expenses$12,439$3,072▼ $9,367
Total Liabilities$12,439$3,072▼ $9,367
Net Assets / Fund Balance
Unrestricted Net Assets$720,912$928,680▲ $207,768
Temporarily Rstr Net Assets$177,927$79,349▼ $98,578
Total Net Assets Fund Balance$898,839$1,008,029▲ $109,190
Total Liabilities and Net Assets / Fund Balance$911,278$1,011,101▲ $99,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,170--
Land$27,608--
Equipment$11,921$20,725-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tammy DicaraPresident
Rilla SchulteVice President
Adam FeldmanInterim Director
Alyssa DausmanMember
Ania MacejkaMember
William BufkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,832
Program Service Revenue
$115,000
Investment Income
$231
Other Revenue
$23,775
All Other Contributions
$156,192
Change in Net Assets
$109,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,838
Total Revenue per Audited Statements
$346,838
Total Revenue per Form 990
$346,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,968
Salaries, Compensation, and Employee Benefits$60,680
Total Fundraising Expense$2,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,705$2,461$0$125,166
Current Officers, Directors, Trustees, and Key Employees$54,923$0$0$54,923
Occupancy$9,900$0$0$9,900
Depreciation Depletion$9,520$0$0$9,520
Payroll Taxes$5,757$0$0$5,757
Insurance$0$5,348$0$5,348
Office Expenses$4,369$0$0$4,369
Information Technology$0$3,359$0$3,359
Advertising$2,993$0$0$2,993
Fees for Services Legal$0$2,862$0$2,862
Other Expenses$0$0$2,520$2,520
Fees for Services Accounting$0$1,975$0$1,975
Total Functional Expenses$212,608$22,520$2,520$237,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,648
Total Expenses per Audited Statements$237,648
Total Expenses per Form 990$237,648
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glens Falls Area Habitat for Humanity Inc
EIN
22-3476475
Phone
5187937484
Address
4 GLENS FALLS TECH PARK, GLENS FALLS, NY 12801

Signing Officer

Name
Carol Norton
Title
Treasurer
Phone
5187937484
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Norton
Formed
1939
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
200

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The members may elect the governing body”

Pt VI, Line 7B

“The members must approve the decisions of the governing body”

Pt VI, Line 11B

“The board reviews the tax return”

Pt VI, Line 15A

“Officers and other key employees do not receive compensation”

Pt VI, Line 15B

“Officers and other key employees do not receive compensation”

Pt VI, Line 12C

“ANNUAL UPDATE BY OFFICER”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“CONSTRUCTION IN PROGRESS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“TITHE PAYABLE”

Form 990EZ, Part II, Line 26

“HUD/HOP”

Form 990, Part IX, Line 24E

“Miscellaneous 497. 497. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 1184. 1184. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2337. 2337. 0. 0.”

Form 990, Part IX, Line 24E

“Officer expense 2300. 0. 2300. 0.”

Form 990, Part IX, Line 24E

“Postage/delivery 161. 0. 161. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 789. 789. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1443. 1443. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 712. 712. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 678. 678. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of home sold 115065. 115065. 0. 0.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05187937484
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/EmployeeCnt01
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IRS990/ExpenseAmt0212608
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt22249
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06515
IRS990/OtherExpensesGrp/TotalAmt1192
IRS990/OtherExpensesGrp/TotalAmt22249
IRS990/OtherExpensesGrp/TotalAmt32520
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/BusinessCd1000000
IRS990/OtherRevenueMiscGrp/BusinessCd2000000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29600
IRS990/OtherRevenueTotalAmt023775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0560053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0624368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05757
IRS990/PayrollTaxesGrp/TotalAmt05757
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE SALE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0143069
IRS990/PYOtherRevenueAmt06368
IRS990/PYProgramServiceRevenueAmt0100000
IRS990/PYRevenuesLessExpensesAmt012639
IRS990/PYSalariesCompEmpBnftPaidAmt036952
IRS990/PYTotalExpensesAmt0180021
IRS990/PYTotalRevenueAmt0192660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: House Sale 2011: 70000. 2012: 0. 2013: 140000. 2014: 100000. 2015: 115000. Description: SUBLEASE 2011: 0. 2012: 0. 2013: 2700. 2014: 1575. 2015: 1125. Description: MISCELLANEOUS 2011: 0. 2012: 1666. 2013: 165. 2014: 11138. 2015: 22650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01639
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0466019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41100
IRS990ScheduleA/PublicSupportTotal170Amt0462236
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462236
IRS990ScheduleA/TotalSupportAmt0929894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08170
IRS990ScheduleD/EquipmentGrp/BookValueAmt011921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020725
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032646
IRS990ScheduleD/ExpensesSubtotalAmt0237648
IRS990ScheduleD/LandGrp/BookValueAmt027608
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027608
IRS990ScheduleD/RevenueSubtotalAmt0346838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047699
IRS990ScheduleD/TotalExpensesPerForm990Amt0237648
IRS990ScheduleD/TotalRevenuePerForm990Amt0346838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MUST APPROVE THE DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND OTHER KEY EMPLOYEES DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND OTHER KEY EMPLOYEES DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL UPDATE BY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSTRUCTION IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TITHE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HUD/HOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 497. 497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL TOOLS 1184. 1184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 2337. 2337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICER EXPENSE 2300. 0. 2300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE/DELIVERY 161. 0. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS 789. 789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES 1443. 1443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT EXPENSE 712. 712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES 678. 678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COST OF HOME SOLD 115065. 115065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177927
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911278
IRS990/TotalAssetsEOYAmt01011101
IRS990/TotalAssetsGrp/BOYAmt0911278
IRS990/TotalAssetsGrp/EOYAmt01011101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207832
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012439
IRS990/TotalLiabilitiesEOYAmt03072
IRS990/TotalLiabilitiesGrp/BOYAmt012439

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