Civic Intelligence

Greater Lycoming Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 23-2586879

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

335 Rose Street Suite 1Williamsport, PA 17701

(570) 322-2515

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$841,228

Up $2,872 (+0.3%) from 2018

Net Assets

Down

$687,973

Down $7,093 (-1.0%) from 2018

Liabilities

Up

$153,255

Up $9,965 (+7.0%) from 2018

Revenue

Down

$327,905

Down $322,926 (-50%) from 2018

Expenses

Down

$386,749

Down $266 (-0.1%) from 2018

Net Income

Down

-$58,844

Down $322,660 (-122%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $892,235Liabilities 2011: $148,318Net Assets 2011: $743,9172011Assets 2012: $860,977Liabilities 2012: $137,996Net Assets 2012: $722,9812012Assets 2013: $882,577Liabilities 2013: $136,995Net Assets 2013: $745,5822013Assets 2014: $631,031Liabilities 2014: $72,302Net Assets 2014: $558,7292014Assets 2015: $569,000Liabilities 2015: $75,963Net Assets 2015: $493,0372015Assets 2016: $572,551Liabilities 2016: $85,078Net Assets 2016: $487,4732016Assets 2017: $472,438Liabilities 2017: $89,188Net Assets 2017: $383,2502017Assets 2018: $838,356Liabilities 2018: $143,290Net Assets 2018: $695,0662018Assets 2019: $841,228Liabilities 2019: $153,255Net Assets 2019: $687,9732019Assets 2020: $712,780Liabilities 2020: $113,872Net Assets 2020: $598,9082020Assets 2021: $1,061,355Liabilities 2021: $116,916Net Assets 2021: $944,4392021Assets 2022: $1,248,897Liabilities 2022: $155,966Net Assets 2022: $1,092,9312022Assets 2023: $1,220,479Liabilities 2023: $196,738Net Assets 2023: $1,023,7412023Assets 2024: $1,118,476Liabilities 2024: $158,999Net Assets 2024: $959,4772024Assets 2025: $1,235,063Liabilities 2025: $334,184Net Assets 2025: $900,8792025

Highlighted filing

2019

Assets$841,228
Liabilities$153,255
Net Assets$687,973

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $678,335Expenses 2011: $505,274Net Income 2011: $173,0612011Revenue 2012: $706,665Expenses 2012: $727,599Net Income 2012: -$20,9342012Expenses 2013: $513,2782013Revenue 2014: $399,937Expenses 2014: $479,305Net Income 2014: -$79,3682014Revenue 2015: $406,104Expenses 2015: $500,635Net Income 2015: -$94,5312015Revenue 2016: $360,109Expenses 2016: $365,673Net Income 2016: -$5,5642016Revenue 2017: $489,710Expenses 2017: $573,207Net Income 2017: -$83,4972017Revenue 2018: $650,831Expenses 2018: $387,015Net Income 2018: $263,8162018Revenue 2019: $327,905Expenses 2019: $386,749Net Income 2019: -$58,8442019Revenue 2020: $564,466Expenses 2020: $653,531Net Income 2020: -$89,0652020Revenue 2021: $739,640Expenses 2021: $568,893Net Income 2021: $170,7472021Revenue 2022: $1,260,575Expenses 2022: $1,095,090Net Income 2022: $165,4852022Revenue 2023: $820,403Expenses 2023: $968,255Net Income 2023: -$147,8522023Revenue 2024: $913,055Expenses 2024: $978,947Net Income 2024: -$65,8922024Revenue 2025: $1,020,380Expenses 2025: $1,056,651Net Income 2025: -$36,2712025

Highlighted filing

2019

Revenue$327,905
Expenses$386,749
Net Income-$58,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.2
Gross Receipts
$328,258
Mission and Program Overview

Mission

Greater lycoming habitat for humanity (glhfh) works with low to moderate income residents of lycoming and eastern clinton counties to promote, educate about, assist with and advocate for safe, decent,affordable housing. Glhfh manages residential construction and home preservation programs as well as operates a store that sells new and used building components and home goods to support the activity of the habitat affiliate.

Greater lycoming habitat for humaniy (glhfh) works with low to moderate income residents of lycoming, bradford, tioga, and eastern clinton counties to promote, educate about, assist with and advocate for safe, decent, affordable housing. Glhfh manages residential construction and home preservation programs as well as operates a store that sells new and used building components and home goods to support the activity of the habitat affiliate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$337,201$319,666▼ $17,535
Cash and Non-Interest-Bearing Accounts$146,018$226,153▲ $80,135
Accounts Receivable$190,832--
Land, Buildings, and Equipment, Net$32,404$30,114▼ $2,290
Prepaid Expenses and Deferred Charges$4,228$12,781▲ $8,553
Total Assets$838,356$841,228▲ $2,872
Other Assets Total$127,673$252,514▲ $124,841
Liabilities
Unsecured Notes Loans Payable$79,861$65,461▼ $14,400
Grants Payable$25,471$57,695▲ $32,224
Accounts Payable and Accrued Expenses$31,518$22,357▼ $9,161
Other Liabilities$6,440$7,742▲ $1,302
Total Liabilities$143,290$153,255▲ $9,965
Net Assets / Fund Balance
Unrestricted Net Assets$407,429$481,510▲ $74,081
Temporarily Rstr Net Assets$287,637$206,463▼ $81,174
Total Net Assets Fund Balance$695,066$687,973▼ $7,093
Total Liabilities and Net Assets / Fund Balance$838,356$841,228▲ $2,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,243$19,847$46,090
Equipment$3,371$40,369$43,740
Land$500-$500
Investment Program Related Org$319,666--
Other Assets Org$23,443--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg BellChairman
Dan HooperVice Chairma
Andrew HookerDirector
Carla RhoneDirector
Derek SlaughterDirector
Kristen AveryDirector
Laurie MoonDirector
Nowell CovingtonDirector
Olivia HeckrothDirector
Paul McginnDirector
Mark RiceChief Fiscal
Valerie WhymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,865
Program Service Revenue
$229,509
Investment Income
$0
Other Revenue
$2,531
All Other Contributions
$71,587
Change in Net Assets
$-58,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,905
Revenue Not Reported on Form 990
$52,104
Total Revenue per Audited Statements
$380,009
Total Revenue per Form 990
$327,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,464
Salaries, Compensation, and Employee Benefits$188,285
Total Fundraising Expense$31,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,572$12,161$21,282$152,015
Occupancy$95,170$23,323-$118,493
Other Employee Benefits$16,551$1,697$2,971$21,219
Fees for Services Accounting-$15,548-$15,548
Payroll Taxes$11,740$1,204$2,107$15,051
Insurance$10,654$678$422$11,754
Payments to Affiliates$5,000$1,750$1,250$8,000
Depreciation Depletion$4,774$1,193-$5,967
Travel$5,148--$5,148
Fees for Services Management$4,560$240-$4,800
Advertising$4,234-$395$4,629
Fees for Services Legal$4,429--$4,429
Office Expenses$2,393$560$1,251$4,204
Information Technology$2,173$562$1,012$3,747
Interest$2,373--$2,373
Other Expenses$436-$75$511
All Other Expenses$70$19$34$123
Total Functional Expenses$296,306$58,935$31,508$386,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,102
Expenses per Audited Statements$386,749
Total Expenses per Form 990$386,749
Expenses Not Reported on Form 990$353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,757
Fundraising Direct Expenses$353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$7,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

Form 990 will be reviewed first by the glhfh executive / finance committee, then will be presented to the full board for review.

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

Annual disclosure and periodic discussion at the board meetings

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

Executive committee conducts comparable salary study for executive positions within the local area as well as coordinate with habitat international to obtain a recommended salary and benefit package. Upon conclusion of salary level and benefit package recommends to board of directors their conclusions and obtains approval from the board.

Form 990, Page 6, Part VI, Line 19

Governing documents and audited financial statements are available upon request at glhfh's administrative office. Form 990 will be made available on our public website as well as guidestar.org

Filing and Contact Details

Filer

Filer Name
Greater Lycoming Habitat for
EIN
23-2586879
Phone
5703222515
Address
335 ROSE STREET SUITE 1, WILLIAMSPORT, PA 17701

Signing Officer

Name
Alice Schuster
Title
Executive Director
Phone
5703222515
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bell
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
445

Preparer

Firm
Gearhart Wienecke & Verrastro Pc
Address
800 W 4TH ST STE 101, WILLIAMSPORT, PA 17701-7200
Preparer
Terry L Johnson
Phone
5703221544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Greater lycoming habitat for humaniy (glhfh) works with low to moderate income residents of lycoming, bradford, tioga, and eastern clinton counties to promote, educate about, assist with and advocate for safe, decent, affordable housing. Glhfh manages residential construction and home preservation programs as well as operates a store that sells new and used building components and home goods to support the activity of the habitat affiliate.

Form 990, Page 1, Part I, Line 6

Between july 2018 and june 2019, 445 people volunteered through glhfh for both non-construction and construction-related activities. The combined volunteer time amounted to 5,654 hours. Non-construction restore: volunteer opportunities at the restore are based on interest and can include receiving and processing product donations, merchandising, customer service, running the cash register or helping with administrative tasks. Committees: our committees are designed to support glhfh in the areas of family services, marketing and outreach, mortgage services and construction. Construction - related build team: each home is a community-wide effort, calling upon volunteers to help construct the home alongside the partner family. Construction experience is not necessary; skills are taught on the worksite. Lunches: for those who want to support the build, but don't want to lift a hammer, lunches are a volunteer opportunity that provide a fun way to support the effort.

Form 990, Page 2, Part III, Line 4A

Home ownership / construction program greater lycoming habitat for humanity (glhfh)builds homes for low to moderate income families using mostly volunteer labor and donated or reduced-cost materials. Interested family partners must apply and proceed through a qualification process for a 0% interest mortgage. Glhfh holds and services (in cooperation with woodlands bank) the mortgages and works with the families thoughout the course of their loan to keep owner's current on their mortgages, taxes and insurance. Qualified seleceted families must also constribute 250 hours of "sweat equity" through hands on work during the home build phase. The land available and the neighborhood zoning for new home construction considered, most glhfh homes are two- story, 3 bedrooms, and have 1200-1600 square feet of living space.

Form 990, Part XI, Line 9

Direct event expenses 353 direct event expenses -353

Financial Statement Notes

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

Direct event expenses 353

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

Direct event expenses 353

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IRS990/FundraisingGrossIncomeAmt02757
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0562
IRS990/InformationTechnologyGrp/ProgramServicesAmt02173
IRS990/InformationTechnologyGrp/TotalAmt03747
IRS990/InsuranceGrp/FundraisingAmt0422
IRS990/InsuranceGrp/ManagementAndGeneralAmt0678
IRS990/InsuranceGrp/ProgramServicesAmt010654
IRS990/InsuranceGrp/TotalAmt011754
IRS990/InterestGrp/ProgramServicesAmt02373
IRS990/InterestGrp/TotalAmt02373
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0337201
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0319666
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030114
IRS990/LandBldgEquipCostOrOtherBssAmt090330
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREATER LYCOMING HABITAT FOR HUMANIY (GLHFH) WORKS WITH LOW TO MODERATE INCOME RESIDENTS OF LYCOMING, BRADFORD, TIOGA, AND EASTERN CLINTON COUNTIES TO PROMOTE, EDUCATE ABOUT, ASSIST WITH AND ADVOCATE FOR SAFE, DECENT, AFFORDABLE HOUSING. GLHFH MANAGES RESIDENTIAL CONSTRUCTION AND HOME PRESERVATION PROGRAMS AS WELL AS OPERATES A STORE THAT SELLS NEW AND USED BUILDING COMPONENTS AND HOME GOODS TO SUPPORT THE ACTIVITY OF THE HABITAT AFFILIATE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023323
IRS990/OccupancyGrp/ProgramServicesAmt095170
IRS990/OccupancyGrp/TotalAmt0118493
IRS990/OfficeExpensesGrp/FundraisingAmt01251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt02393
IRS990/OfficeExpensesGrp/TotalAmt04204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127673
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021219
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT WRITE-OFF
IRS990/OtherExpensesGrp/Desc3PERMITS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0709
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt03954
IRS990/OtherExpensesGrp/ProgramServicesAmt13009
IRS990/OtherExpensesGrp/ProgramServicesAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt3436
IRS990/OtherExpensesGrp/TotalAmt04663
IRS990/OtherExpensesGrp/TotalAmt13009
IRS990/OtherExpensesGrp/TotalAmt21066
IRS990/OtherExpensesGrp/TotalAmt3511
IRS990/OtherLiabilitiesGrp/BOYAmt06440
IRS990/OtherLiabilitiesGrp/EOYAmt07742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152015
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01250
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01750
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05000
IRS990/PaymentsToAffiliatesGrp/TotalAmt08000
IRS990/PayrollTaxesGrp/FundraisingAmt02107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt011740
IRS990/PayrollTaxesGrp/TotalAmt015051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012781
IRS990/PrincipalOfficerNm0GREG BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1AMORT OF DISC ON MORTGAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115928
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER SERVICES GLHFH RECRUITS, TRAINS AND MANAGES VOLUNTEERS FOR ALL OF ITS PROGRAMS AND SERVICES. STUDENTS, STUDENT GROUPS, RETIREES, AMERICORP MEMBERS, BUSINESS GROUPS, CHURCH GROUPS, COMMUNITY ORGANIZATIONS, INDIVIDUALS SEEKING COMMUNITY SERVICE OPPORTUNITIES ARE ALL UTILIZED TO HELP GLHFH MEET ITS MISSION. ALL PARTICIPANTS ARE INTERVIEWED, MATCHED WITH AN OPPORTUNITY THAT FITS THEIR NEEDS AND ABILITIES, TRAINED AND MANAGED BY GLHFH STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025302
IRS990/ProgSrvcAccomActy3Grp/Desc0HABITAT RESTORE GLHFH'S RESTORE IS A RETAIL OPERATION MANAGED BY GLHFH STAFF THAT OPERATES ENTIRELY TO PROVIDE A REVENUE STREAM TO THE GLHFH. THE STORE SELLS NEW AND USED BUILDING COMPONENTS, HARDWARE, FURNITURE AND HOUSEHOLD GOODS AT 50% TO 75% OFF RETAIL PRICE TO THE LOCAL COMMUNITY. VOLUNTEERS AND COMMUNITY SERVICE WORKERS MAKE UP THE BULK OF THE SUPPORT STAFF IN THIS PROGRAM. DUE TO RESTORE SALES AND RECYCLING PROGRAMS, TONS OF REUSABLE MATERIALS ARE KEPT OUT OF THE LANDFILL ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213395
IRS990/PYOtherRevenueAmt03341
IRS990/PYProgramServiceRevenueAmt0246744
IRS990/PYRevenuesLessExpensesAmt0263816
IRS990/PYSalariesCompEmpBnftPaidAmt0173620
IRS990/PYTotalExpensesAmt0387015
IRS990/PYTotalRevenueAmt0650831
IRS990/ReconcilationRevenueExpnssAmt0-58844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt015928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406104
IRS990ScheduleA/Total509Grp/TotalAmt02169392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02191495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051751
IRS990ScheduleD/EquipmentGrp/BookValueAmt03371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043740
IRS990ScheduleD/ExpensesNotReportedAmt0353
IRS990ScheduleD/ExpensesSubtotalAmt0386749
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0319666
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM MORTGAGE LOANS
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER REAL ESTATE
IRS990ScheduleD/OtherExpensesIncludedAmt0353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07742
IRS990ScheduleD/OtherRevenueAmt0353
IRS990ScheduleD/RevenueNotReportedAmt052104
IRS990ScheduleD/RevenueSubtotalAmt0327905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 353
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252514
IRS990ScheduleD/TotalBookValueProgramRltdAmt0319666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.90$1.02$1.06$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$0.91$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.82$0.97$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.26$1.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.65$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.49$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.49$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.41$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.40$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.75$0.51
2012Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$0.68$0.51$0.17