Civic Intelligence

Warren County Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 22-3575191

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,357

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,632,838

Up $349,088 (+27%) from 2016

Net Assets

Up

$1,599,170

Up $377,247 (+31%) from 2016

Liabilities

Down

$33,668

Down $28,159 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$1,525,413

Up $489,151 (+47%) from 2016

Expenses

Up

$1,148,166

Up $140,364 (+14%) from 2016

Net Income

Up

$377,247

Up $348,787 (+1226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$1,632,838
Liabilities$33,668
Net Assets$1,599,170
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,525,413
Expenses$1,148,166
Net Income$377,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,525,413
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$369,836$358,032▼ $11,804
Other Notes and Loans Receivable, Net$323,951$313,198▼ $10,753
Savings and Temporary Cash Investments$217,616$252,826▲ $35,210
Inventories for Sale or Use$79,111$108,280▲ $29,169
Cash and Non-Interest-Bearing Accounts$24,969$13,701▼ $11,268
Prepaid Expenses and Deferred Charges$5,051$5,400▲ $349
Accounts Receivable$5,000$5,000→ $0
Total Assets$1,283,750$1,632,838▲ $349,088
Other Assets Total$258,216$576,401▲ $318,185
Liabilities
Accounts Payable and Accrued Expenses$29,652$33,668▲ $4,016
Mortgage Notes Payable Secured by Investment Property$20,770--
Other Liabilities$11,405--
Grants Payable$0--
Total Liabilities$61,827$33,668▼ $28,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,435$1,395,579▲ $240,144
Temporarily Rstr Net Assets$66,488$203,591▲ $137,103
Total Net Assets Fund Balance$1,221,923$1,599,170▲ $377,247
Total Liabilities and Net Assets / Fund Balance$1,283,750$1,632,838▲ $349,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,146$37,757$195,903
Buildings$151,179$37,391$188,570
Land$48,070-$48,070
Equipment$0$18,244$18,244
Other Land Buildings$637$3,612$4,249
Other Assets Org$4,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew EskowExecutive DirectorFT$91,357$91,357

Board Members and Trustees

NameTitle
John RolakPresident
Marty OstroskiVice President
Althea GeorgesSecretary
Cynthia LeeSecretary
Cynthia LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,154
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$736,872
All Other Contributions
$777,299
Change in Net Assets
$377,247

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
Clothing and Household Goods-$582,409Fair Market Value (FMV)
Real Estate Residential2$66,000Fair Market Value (FMV)
Other Non Cash Contri Table3$33,104Fair Market Value (FMV)
Other Non Cash Contri Table1$5,906Fair Market Value (FMV)
Total Noncash Contributions6$687,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,525,413
Total Revenue per Form 990
$1,525,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,487
Salaries, Compensation, and Employee Benefits$252,429
Total Fundraising Expense$20,240
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,066$20,188$18,181$231,435
Occupancy$120,557$2,249-$122,806
Payments to Affiliates$36,755--$36,755
Fees for Services Accounting$27,900--$27,900
Payroll Taxes$17,500$1,973$1,521$20,994
All Other Expenses$17,938$3,037-$20,975
Insurance$16,805$1,614$538$18,957
Interest$14,614$20-$14,634
Office Expenses$8,036$4,819-$12,855
Depreciation Depletion$11,804--$11,804
Conferences and Meetings$11,321--$11,321
Other Expenses$7,314--$0
Advertising$6,506--$6,506
Information Technology$873$2,225-$3,098
Grants to Domestic Individuals$2,250--$2,250
Total Functional Expenses$1,091,801$36,125$20,240$1,148,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,166
Total Expenses per Audited Statements$1,148,166
Total Expenses per Form 990$1,148,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$79,351$79,351$30,405$48,946
Event 2-$0-$0
Total Events$79,351$79,351$30,405$48,946
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$8,424
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 members of the board of directors are related to each other. there are no business relationships with the board of directors members”

PART VI, SECTION A, LINE 8A

“all meetings of the board of directors are documented”

PART VI, SECTION A, LINE 8B

“committee meetings are documented”

Part VI, Section B, Line 11

“Form 990 is presented to the Board of Directors prior to filing to check for accuracy. Form 990 only filed once approved by te Board of Directors”

PART VI, SECTION B, LINE 12C

“Board members are asked if there is a conflict of interest on any matter being voted on prior to the vote. If there is a conflict, Board member will astain from voting on that matter”

PART VI, SECTION B, LINE 15A

“There is a compensation committee which compares salaries of other Habitat for Humanity offices”

PART VI, SECTION B, LINE 15B

“salaries and raises are determined by the Compensation committee and reviewed by the Executive Director”

Part VI, Section C, Line 19

“Organization will provide a copy of Form 990 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
Ben Eskow
Title
Executive Director
Phone
9088351338
Signed
2018-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
John Rolak
Formed
1999
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
460

Preparer

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

Additional Explanations

PART IX, LINE 24E

“repairs, training, community development, other”

Raw XML AppendixShowing 400 of 716 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/OtherExpensesGrp/Desc0DONATION TO RESTORE
IRS990/OtherExpensesGrp/Desc1DONATION PICK UP COSTS
IRS990/OtherExpensesGrp/Desc2HOPE IN THE HILLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0592250
IRS990/OtherExpensesGrp/ProgramServicesAmt16312
IRS990/OtherExpensesGrp/ProgramServicesAmt27314
IRS990/OtherExpensesGrp/TotalAmt0592250
IRS990/OtherExpensesGrp/TotalAmt16312
IRS990/OtherExpensesGrp/TotalAmt27314
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt011405
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc1DONATED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt092773
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0323951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0313198
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036755
IRS990/PaymentsToAffiliatesGrp/TotalAmt036755
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01973
IRS990/PayrollTaxesGrp/ProgramServicesAmt017500
IRS990/PayrollTaxesGrp/TotalAmt020994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05400
IRS990/PrincipalOfficerNm0JOHN ROLAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0760937
IRS990/PYOtherRevenueAmt0603784
IRS990/PYProgramServiceRevenueAmt0261000
IRS990/PYRevenuesLessExpensesAmt028460
IRS990/PYSalariesCompEmpBnftPaidAmt0246865
IRS990/PYTotalExpensesAmt01007802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036262
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0377247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99964
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54505
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02516064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516064
IRS990ScheduleA/TotalSupportAmt02516979
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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037391
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148166
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0570909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03612
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01525413
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575401
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01148166
IRS990ScheduleD/TotalLiabilityAmt08424
IRS990ScheduleD/TotalRevenuePerForm990Amt01525413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148166
IRS990ScheduleD/WrittenPolicyMonitoringInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,632,838
Liabilities
$33,668
Net assets
$1,599,170
Revenue
$1,525,413
Expenses
$1,148,166
Net income
$377,247
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
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.53$1.15$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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