Civic Intelligence

Warren County Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 22-3575191

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.WARRENHABITAT.ORG
31 Belvidere AveWashington, NJ 07882

(908) 835-1338

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,787

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,283,750

Up $160,880 (+14%) from 2015

Net Assets

Up

$1,221,923

Up $109,145 (+9.8%) from 2015

Liabilities

Up

$61,827

Up $51,735 (+513%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$1,036,262

Up $234,064 (+29%) from 2015

Expenses

Up

$1,007,802

Up $334,313 (+50%) from 2015

Net Income

Down

$28,460

Down $100,249 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $867,528Liabilities 2010: $9,210Net Assets 2010: $858,3182010Assets 2011: $951,749Liabilities 2011: $40Net Assets 2011: $951,7092011Assets 2012: $1,116,752Liabilities 2012: $7,938Net Assets 2012: $1,108,8142012Assets 2013: $1,364,289Liabilities 2013: $15,608Net Assets 2013: $1,348,6812013Assets 2014: $993,028Liabilities 2014: $8,959Net Assets 2014: $984,0692014Assets 2015: $1,122,870Liabilities 2015: $10,092Net Assets 2015: $1,112,7782015Assets 2016: $1,283,750Liabilities 2016: $61,827Net Assets 2016: $1,221,9232016Assets 2017: $1,632,838Liabilities 2017: $33,668Net Assets 2017: $1,599,1702017Assets 2018: $1,624,991Liabilities 2018: $28,832Net Assets 2018: $1,596,1592018Assets 2019: $1,951,593Liabilities 2019: $359,128Net Assets 2019: $1,592,4652019Assets 2020: $2,282,337Liabilities 2020: $317,307Net Assets 2020: $1,965,0302020Assets 2021: $2,285,852Liabilities 2021: $180,906Net Assets 2021: $2,104,9462021Assets 2022: $2,638,018Liabilities 2022: $196,664Net Assets 2022: $2,441,3542022Assets 2023: $3,944,114Liabilities 2023: $1,082,356Net Assets 2023: $2,861,7582023Assets 2024: $3,972,977Liabilities 2024: $991,568Net Assets 2024: $2,981,4092024

Highlighted filing

2016

Assets$1,283,750
Liabilities$61,827
Net Assets$1,221,923
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $101,6112010Revenue 2011: $423,892Expenses 2011: $330,501Net Income 2011: $93,3912011Expenses 2012: $293,8692012Expenses 2013: $666,0802013Revenue 2014: $699,076Expenses 2014: $598,406Net Income 2014: $100,6702014Revenue 2015: $802,198Expenses 2015: $673,489Net Income 2015: $128,7092015Revenue 2016: $1,036,262Expenses 2016: $1,007,802Net Income 2016: $28,4602016Revenue 2017: $1,525,413Expenses 2017: $1,148,166Net Income 2017: $377,2472017Revenue 2018: $1,655,136Expenses 2018: $1,658,147Net Income 2018: -$3,0112018Revenue 2019: $1,940,089Expenses 2019: $1,953,472Net Income 2019: -$13,3832019Revenue 2020: $1,116,880Expenses 2020: $740,372Net Income 2020: $376,5082020Revenue 2021: $2,038,667Expenses 2021: $1,772,418Net Income 2021: $266,2492021Revenue 2022: $2,544,530Expenses 2022: $2,354,880Net Income 2022: $189,6502022Revenue 2023: $3,120,940Expenses 2023: $2,700,536Net Income 2023: $420,4042023Revenue 2024: $2,412,776Expenses 2024: $2,372,982Net Income 2024: $39,7942024

Highlighted filing

2016

Revenue$1,036,262
Expenses$1,007,802
Net Income$28,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,036,262
Mission and Program Overview

Mission

Seeking to put God s love into action, Habitat for Humanity brings people together to build homes, communities and hope

Build affordable housing with families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,860$369,836▲ $16,976
Other Notes and Loans Receivable, Net$223,064$323,951▲ $100,887
Savings and Temporary Cash Investments$92,793$217,616▲ $124,823
Inventories for Sale or Use$72,975$79,111▲ $6,136
Cash and Non-Interest-Bearing Accounts$31,240$24,969▼ $6,271
Prepaid Expenses and Deferred Charges$0$5,051▲ $5,051
Accounts Receivable$0$5,000▲ $5,000
Total Assets$1,122,870$1,283,750▲ $160,880
Other Assets Total$349,938$258,216▼ $91,722
Liabilities
Accounts Payable and Accrued Expenses$10,092$29,652▲ $19,560
Mortgage Notes Payable Secured by Investment Property$0$20,770▲ $20,770
Other Liabilities$0$11,405▲ $11,405
Grants Payable$0$0→ $0
Total Liabilities$10,092$61,827▲ $51,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,778$1,216,923▲ $104,145
Temporarily Rstr Net Assets$0$5,000▲ $5,000
Total Net Assets Fund Balance$1,112,778$1,221,923▲ $109,145
Total Liabilities and Net Assets / Fund Balance$1,122,870$1,283,750▲ $160,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,371$30,532$195,903
Buildings$154,539$34,031$188,570
Land$48,070-$48,070
Equipment$369$17,876$18,245
Other Land Buildings$1,487$2,762$4,249
Other Assets Org$7,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew EskowExecutive DirectorFT$89,787$89,787

Board Members and Trustees

NameTitle
Donna DetrickPresident
John RolakVice President
Althea GeorgesSecretary
Suzanne HayesTr3easurer
Suzanne HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,284
Program Service Revenue
$261,000
Investment Income
$194
Other Revenue
$603,784
All Other Contributions
$171,284
Change in Net Assets
$28,460

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$66,391Fair Market Value (FMV)
Total Noncash Contributions$66,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,225
Revenue Not Reported on Financial Statements
$21,037
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$21,037
Total Revenue per Audited Statements
$1,015,225
Total Revenue per Form 990
$1,036,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,937
Salaries, Compensation, and Employee Benefits$246,865
Total Fundraising Expense$20,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,612$24,002$18,528$225,142
Occupancy$108,967$5,609-$114,576
Payments to Affiliates$27,030--$27,030
All Other Expenses$26,957$32-$26,989
Payroll Taxes$17,675$2,500$1,548$21,723
Insurance$15,770$1,800$236$17,806
Office Expenses$8,221$4,815-$13,036
Depreciation Depletion$12,111$0-$12,111
Other Expenses$11,977$25-$12,002
Fees for Services Legal$6,874--$6,874
Fees for Services Accounting-$5,480-$5,480
Travel$3,825--$3,825
Information Technology$618$1,547-$2,165
Advertising$1,507--$1,507
Interest$852--$852
Total Functional Expenses$941,680$45,810$20,312$1,007,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,802
Total Expenses per Audited Statements$1,007,802
Total Expenses per Form 990$1,007,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$64,975$64,975$28,274$36,701
Event 2-$0-$0
Total Events$64,975$64,975$28,274$36,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$11,405
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“several board members are related to each other”

PART VI, SECTION A, LINE 8A

“All meetings are documented by the recording secretary”

PART VI, SECTION A, LINE 8B

“minutes are taken of all committees”

Part VI, Section B, Line 11

“copy of the form 990 is approved by the board of directors prior to transmittal to the IRS”

PART VI, SECTION B, LINE 12C

“board of directors who many have a conflict of interest recuse themselves from voting on any matter”

PART VI, SECTION B, LINE 15A

“compensation is determined by board of directors”

PART VI, SECTION B, LINE 15B

“raises for employees are approved by the compensation committee”

Part VI, Section C, Line 19

“form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Warren County Habitat for Humanity
EIN
22-3575191
Phone
9088351338
Address
31 BELVIDERE AVE, WASHINGTON, NJ 07882

Signing Officer

Name
Donna Detrick
Title
President
Signed
2017-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Detrick
Formed
1999
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
400

Preparer

Firm
Barbara a Serridge CPA
Address
30 NUNN AVENUE, WASHINGTON, NJ 07882-2217
Preparer
Barbara Serridge
Phone
9086895325
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“misc,donation pick up, dues and membership”

Financial Statement Notes

Part XI, Line 4B

“interest income, amortization of discount of zero interest mortages receivable and other income”

Raw XML AppendixShowing 400 of 679 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOPE IN HILLS EXPENSE
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2HOMES UNDER CONSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt010780
IRS990/OtherExpensesGrp/ProgramServicesAmt1165675
IRS990/OtherExpensesGrp/ProgramServicesAmt2340229
IRS990/OtherExpensesGrp/ProgramServicesAmt311977
IRS990/OtherExpensesGrp/TotalAmt010780
IRS990/OtherExpensesGrp/TotalAmt1165675
IRS990/OtherExpensesGrp/TotalAmt2340229
IRS990/OtherExpensesGrp/TotalAmt312002
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011405
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF ZERO INTEREST MORTGAGES RECEIVABLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt020843
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0223064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0323951
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027030
IRS990/PaymentsToAffiliatesGrp/TotalAmt027030
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt017675
IRS990/PayrollTaxesGrp/TotalAmt021723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05051
IRS990/PrincipalOfficerNm0DONNA DETRICK
IRS990/PriorPeriodAdjustmentsAmt080685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461501
IRS990/PYOtherRevenueAmt0407640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128709
IRS990/PYSalariesCompEmpBnftPaidAmt0211988
IRS990/PYTotalExpensesAmt0673489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802198
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01036262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02110556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0582941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0406216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01761031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54505
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62973
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02110556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02110556
IRS990ScheduleA/TotalSupportAmt03872190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188570
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007802
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021037
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,750
Liabilities
$61,827
Net assets
$1,221,923
Revenue
$1,036,262
Expenses
$1,007,802
Net income
$28,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.99$2.98$2.41$2.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.08$2.86$3.12$2.70$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.20$2.44$2.54$2.35$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.18$2.10$2.04$1.77$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.97$1.12$0.74$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.36$1.59$1.94$1.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.60$1.66$1.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.53$1.15$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.04$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.80$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.70$0.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.35$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.29
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.42$0.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.10