Civic Intelligence

Monroe County Habitat for Humanity

990 • Fiscal year 2016 • EIN 23-2616037

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
354 Memorial BlvdTobyhanna, PA 18466

(570) 216-4390

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$927,478

Up $39,171 (+4.4%) from 2015

Net Assets

Up

$903,624

Up $52,095 (+6.1%) from 2015

Liabilities

Down

$23,854

Down $12,924 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$308,674

Up $102,817 (+50%) from 2015

Expenses

Down

$256,579

Down $795 (-0.3%) from 2015

Net Income

Up

$52,095

Up $103,612 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,204,983Liabilities 2011: $146,461Net Assets 2011: $1,058,5222011Assets 2012: $980,811Liabilities 2012: $76,326Net Assets 2012: $904,4852012Assets 2013: $1,040,974Liabilities 2013: $57,575Net Assets 2013: $983,3992013Assets 2014: $960,288Liabilities 2014: $57,242Net Assets 2014: $903,0462014Assets 2015: $888,307Liabilities 2015: $36,778Net Assets 2015: $851,5292015Assets 2016: $927,478Liabilities 2016: $23,854Net Assets 2016: $903,6242016Assets 2017: $955,767Liabilities 2017: $4,952Net Assets 2017: $950,8152017Assets 2018: $1,069,348Liabilities 2018: $225,828Net Assets 2018: $843,5202018Assets 2019: $1,086,981Liabilities 2019: $138,583Net Assets 2019: $948,3982019Assets 2020: $1,096,300Liabilities 2020: $147,154Net Assets 2020: $949,1462020Assets 2021: $999,921Liabilities 2021: $125,029Net Assets 2021: $874,8922021Assets 2022: $1,237,231Liabilities 2022: $111,652Net Assets 2022: $1,125,5792022Assets 2023: $1,345,753Liabilities 2023: $101,134Net Assets 2023: $1,244,6192023Assets 2024: $1,320,301Liabilities 2024: $149,643Net Assets 2024: $1,170,6582024

Highlighted filing

2016

Assets$927,478
Liabilities$23,854
Net Assets$903,624
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,755Expenses 2011: $119,677Net Income 2011: $81,0782011Revenue 2012: -$29,549Expenses 2012: $114,159Net Income 2012: -$143,7082012Revenue 2013: $229,686Expenses 2013: $150,772Net Income 2013: $78,9142013Revenue 2014: $151,266Expenses 2014: $231,619Net Income 2014: -$80,3532014Revenue 2015: $205,857Expenses 2015: $257,374Net Income 2015: -$51,5172015Revenue 2016: $308,674Expenses 2016: $256,579Net Income 2016: $52,0952016Revenue 2017: $326,279Expenses 2017: $279,088Net Income 2017: $47,1912017Revenue 2018: $231,368Expenses 2018: $341,406Net Income 2018: -$110,0382018Revenue 2019: $431,917Expenses 2019: $327,039Net Income 2019: $104,8782019Revenue 2020: $332,218Expenses 2020: $331,470Net Income 2020: $7482020Revenue 2021: $267,900Expenses 2021: $342,154Net Income 2021: -$74,2542021Revenue 2022: $598,494Expenses 2022: $475,831Net Income 2022: $122,6632022Revenue 2023: $683,208Expenses 2023: $564,168Net Income 2023: $119,0402023Revenue 2024: $381,661Expenses 2024: $610,821Net Income 2024: -$229,1602024

Highlighted filing

2016

Revenue$308,674
Expenses$256,579
Net Income$52,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$362,031
Mission and Program Overview

Mission

Provide affordable housing for

Provide affordable housing for low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$546,165$517,150▼ $29,015
Inventories for Sale or Use$191,576$234,107▲ $42,531
Cash and Non-Interest-Bearing Accounts$100,820$123,110▲ $22,290
Land, Buildings, and Equipment, Net$11,500$28,144▲ $16,644
Savings and Temporary Cash Investments$19,746$23,917▲ $4,171
Accounts Receivable$18,500--
Total Assets$888,307$927,478▲ $39,171
Other Assets Total-$1,050-
Liabilities
Escrow Account Liability$19,746$21,582▲ $1,836
Mortgage Notes Payable Secured by Investment Property$7,906--
Accounts Payable and Accrued Expenses$9,126$2,272▼ $6,854
Total Liabilities$36,778$23,854▼ $12,924
Net Assets / Fund Balance
Unrestricted Net Assets$833,521$885,616▲ $52,095
Temporarily Rstr Net Assets$18,008$18,008→ $0
Total Net Assets Fund Balance$851,529$903,624▲ $52,095
Total Liabilities and Net Assets / Fund Balance$888,307$927,478▲ $39,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,100$4,964$25,064
Land$8,044-$8,044
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Gary SamboyPres$40,000$40,000

Board Members and Trustees

NameTitle
Kelly KemmererExec. Director
Adam BlisteinMember
Charlie McgauchieMember
Dennis MooneyMember
Joe LuckMember
Pete NelsonMember
Shane CobertMember
Susan WatkinsMember
Tom FordMember
Revenue and Support

Revenue Composition

Contributions and Grants
$223,700
Program Service Revenue
$63,298
Investment Income
$33
Other Revenue
$21,643
All Other Contributions
$199,386
Change in Net Assets
$52,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,772
Salaries, Compensation, and Employee Benefits$57,807
Total Fundraising Expense$13,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,838$9,230$13,077$150,145
Other Salaries and Wages$20,652$30,977$0$51,629
Information Technology$5,110$5,110$0$10,220
Insurance$8,704$0$0$8,704
Fees for Services Accounting$0$7,987$0$7,987
Occupancy$3,264$3,264$0$6,528
Office Expenses$0$6,208$0$6,208
Depreciation Depletion$4,964$0$0$4,964
Payroll Taxes$410$4,000$0$4,410
Other Employee Benefits$768$1,000$0$1,768
Travel$761$0$0$761
Other Expenses$0$166$0$166
Interest$0$126$0$126
Total Functional Expenses$175,434$68,068$13,077$256,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$16,085$16,085$13,077$3,008
Golf$8,069$8,069-$8,069
Total Events$24,154$24,154$13,077$11,077
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Monroe County Habitat for Humanity
EIN
23-2616037
Phone
5702164390
Address
354 MEMORIAL BLVD, TOBYHANNA, PA 18466

Signing Officer

Name
Gary Samboy
Title
President
Phone
5702164390
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Samboy
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
1

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT A MEETING”

Pt VI, Line 15B

“THERES IS NONE”

Form 990, Part IX, Line 24E

“Bldg permit 366. 366. 0. 0.”

Form 990, Part IX, Line 24E

“Cars for homes exp 3494. 3494. 0. 0.”

Form 990, Part IX, Line 24E

“Closing costs 19071. 19071. 0. 0.”

Form 990, Part IX, Line 24E

“Construction super 1675. 1675. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subs 630. 0. 630. 0.”

Form 990, Part IX, Line 24E

“Food - work site 5533. 5533. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg supplies 23228. 23228. 0. 0.”

Form 990, Part IX, Line 24E

“Home prese. Program 58379. 58379. 0. 0.”

Form 990, Part IX, Line 24E

“Networking 1678. 0. 0. 1678.”

Form 990, Part IX, Line 24E

“Property taxes 6748. 6748. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing/pr 4175. 0. 0. 4175.”

Form 990, Part IX, Line 24E

“MISC 356. 214. 142. 0.”

Form 990, Part IX, Line 24E

“R & M 4323. 4323. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 7224. 0. 0. 7224.”

Form 990, Part IX, Line 24E

“Telephone 4526. 2263. 2263. 0.”

Form 990, Part IX, Line 24E

“Tithe to national 4538. 0. 4538. 0.”

Form 990, Part IX, Line 24E

“TOOLS 624. 624. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 264. 264. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3313. 1656. 1657. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Contribution sch b reported”

Pt IV, Line 2B

“Escrows are a part of the property rehab and transfer”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02272
IRS990/AccountsReceivableGrp/BOYAmt018500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PEOPLE
IRS990/AllOtherContributionsAmt0199386
IRS990/AllOtherExpensesGrp/FundraisingAmt013077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127838
IRS990/AllOtherExpensesGrp/TotalAmt0150145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY KEMMERER
IRS990/BooksInCareOfDetail/PhoneNum05702164390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 MEMORIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOBYHANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018466
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100820
IRS990/CashNonInterestBearingGrp/EOYAmt0123110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024314
IRS990/CostOfGoodsSoldAmt053357
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0198772
IRS990/CYOtherRevenueAmt021643
IRS990/CYProgramServiceRevenueAmt063298
IRS990/CYRevenuesLessExpensesAmt052095
IRS990/CYSalariesCompEmpBnftPaidAmt057807
IRS990/CYTotalExpensesAmt0256579
IRS990/CYTotalFundraisingExpenseAmt013077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04964
IRS990/DepreciationDepletionGrp/TotalAmt04964
IRS990/Desc0CONSTRUCTION, REHAB, REPAIR HOMES FOR LOW INCOME PEOPLE WHO WOULD OTHERWISE BE RESIDENCE IMPAIRED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt019746
IRS990/EscrowAccountLiabilityGrp/EOYAmt021582
IRS990/ExpenseAmt0175434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07987
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07987
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SAMBOY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE COBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM BLISTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE MCGAUCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY KEMMERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362031
IRS990/GrossSalesOfInventoryAmt075000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05110
IRS990/InformationTechnologyGrp/ProgramServicesAmt05110
IRS990/InformationTechnologyGrp/TotalAmt010220
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08704
IRS990/InsuranceGrp/TotalAmt08704
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0126
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0234107
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028144
IRS990/LandBldgEquipCostOrOtherBssAmt033108
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07906
IRS990/NetAssetsOrFundBalancesBOYAmt0851529
IRS990/NetAssetsOrFundBalancesEOYAmt0903624
IRS990/NetIncomeOrLossGrp/ExclusionAmt021643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0109505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03264
IRS990/OccupancyGrp/ProgramServicesAmt03264
IRS990/OccupancyGrp/TotalAmt06528
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06208
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01768
IRS990/OtherExpensesGrp/Desc0AUTO FUEL & EXP
IRS990/OtherExpensesGrp/Desc1AUTO MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES - AUTO
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3166
IRS990/OtherExpensesGrp/ProgramServicesAmt01529
IRS990/OtherExpensesGrp/ProgramServicesAmt11353
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01529
IRS990/OtherExpensesGrp/TotalAmt11353
IRS990/OtherExpensesGrp/TotalAmt281
IRS990/OtherExpensesGrp/TotalAmt3166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020652
IRS990/OtherSalariesAndWagesGrp/TotalAmt051629
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0546165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0517150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410
IRS990/PayrollTaxesGrp/TotalAmt04410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY SAMBOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt063298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36995
IRS990/PYOtherExpensesAmt0217936
IRS990/PYOtherRevenueAmt028690
IRS990/PYRevenuesLessExpensesAmt0-51517
IRS990/PYSalariesCompEmpBnftPaidAmt039438
IRS990/PYTotalExpensesAmt0257374
IRS990/PYTotalRevenueAmt0205857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162645
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0216447
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216447
IRS990ScheduleA/TotalSupportAmt0379092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt08044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION SCH B REPORTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROWS ARE A PART OF THE PROPERTY REHAB AND TRANSFER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013077
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERES IS NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLDG PERMIT 366. 366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARS FOR HOMES EXP 3494. 3494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOSING COSTS 19071. 19071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION SUPER 1675. 1675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBS 630. 0. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD - WORK SITE 5533. 5533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BLDG SUPPLIES 23228. 23228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOME PRESE. PROGRAM 58379. 58379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NETWORKING 1678. 0. 0. 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 6748. 6748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING/PR 4175. 0. 0. 4175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 356. 214. 142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14R & M 4323. 4323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENTS 7224. 0. 0. 7224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 4526. 2263. 2263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TITHE TO NATIONAL 4538. 0. 4538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOOLS 624. 624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING 264. 264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 3313. 1656. 1657. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018008
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888307
IRS990/TotalAssetsEOYAmt0927478
IRS990/TotalAssetsGrp/BOYAmt0888307
IRS990/TotalAssetsGrp/EOYAmt0927478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036778
IRS990/TotalLiabilitiesEOYAmt023854
IRS990/TotalLiabilitiesGrp/BOYAmt036778
IRS990/TotalLiabilitiesGrp/EOYAmt023854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903624
IRS990/TotalProgramServiceExpensesAmt0175434
IRS990/TotalProgramServiceRevenueAmt063298
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt084974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308674
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927478
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0761
IRS990/TravelGrp/TotalAmt0761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$927,478
Liabilities
$23,854
Net assets
$903,624
Revenue
$308,674
Expenses
$256,579
Net income
$52,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$0.38$0.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.60$0.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.21$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.15$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$0.03$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.06$0.20$0.12$0.08