Civic Intelligence

Habitat for Humanity of Se Ohio

990 • Fiscal year 2016 • EIN 31-1286856

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

Organization ProfileWWW.HABITATSEO.ORG
525 W Union StreetAthens, OH 45701

(740) 592-0032

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,829,816

Up $421,093 (+17%) from 2015

Net Assets

Up

$1,933,038

Up $264,897 (+16%) from 2015

Liabilities

Up

$896,778

Up $156,196 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$2,046,930

Up $558,082 (+37%) from 2015

Expenses

Up

$1,784,980

Up $464,892 (+35%) from 2015

Net Income

Up

$261,950

Up $93,190 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $1,025,936Liabilities 2011: $340,879Net Assets 2011: $685,0572011Assets 2014: $1,842,326Liabilities 2014: $531,990Net Assets 2014: $1,310,3362014Assets 2015: $2,408,723Liabilities 2015: $740,582Net Assets 2015: $1,668,1412015Assets 2016: $2,829,816Liabilities 2016: $896,778Net Assets 2016: $1,933,0382016Assets 2017: $3,430,806Liabilities 2017: $881,710Net Assets 2017: $2,549,0962017Assets 2018: $3,992,001Liabilities 2018: $879,836Net Assets 2018: $3,112,1652018Assets 2019: $4,577,370Liabilities 2019: $778,765Net Assets 2019: $3,798,6052019Assets 2020: $5,706,210Liabilities 2020: $876,740Net Assets 2020: $4,829,4702020Assets 2021: $6,825,365Liabilities 2021: $724,158Net Assets 2021: $6,101,2072021Assets 2022: $7,826,218Liabilities 2022: $735,519Net Assets 2022: $7,090,6992022Assets 2023: $9,150,862Liabilities 2023: $666,923Net Assets 2023: $8,483,9392023Assets 2024: $9,803,768Liabilities 2024: $690,424Net Assets 2024: $9,113,3442024

Highlighted filing

2016

Assets$2,829,816
Liabilities$896,778
Net Assets$1,933,038
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $249,8712011Revenue 2014: $998,938Expenses 2014: $910,407Net Income 2014: $88,5312014Revenue 2015: $1,488,848Expenses 2015: $1,320,088Net Income 2015: $168,7602015Revenue 2016: $2,046,930Expenses 2016: $1,784,980Net Income 2016: $261,9502016Revenue 2017: $1,777,736Expenses 2017: $1,519,484Net Income 2017: $258,2522017Revenue 2018: $1,778,905Expenses 2018: $1,226,497Net Income 2018: $552,4082018Revenue 2019: $1,973,452Expenses 2019: $1,287,012Net Income 2019: $686,4402019Revenue 2020: $2,313,961Expenses 2020: $1,680,984Net Income 2020: $632,9772020Revenue 2021: $3,375,216Expenses 2021: $2,209,779Net Income 2021: $1,165,4372021Revenue 2022: $3,775,413Expenses 2022: $3,244,532Net Income 2022: $530,8812022Revenue 2023: $4,197,209Expenses 2023: $2,964,956Net Income 2023: $1,232,2532023Revenue 2024: $4,117,231Expenses 2024: $3,684,380Net Income 2024: $432,8512024

Highlighted filing

2016

Revenue$2,046,930
Expenses$1,784,980
Net Income$261,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$2,057,974
Mission and Program Overview

Mission

To provide decent, affordable housing in partnership with families in need and our communities; to make adequate housing a matter of conscience and action for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,072$1,275,361▲ $179,289
Other Notes and Loans Receivable, Net$830,913$921,222▲ $90,309
Savings and Temporary Cash Investments$179,832$328,263▲ $148,431
Cash and Non-Interest-Bearing Accounts$142,770$124,323▼ $18,447
Prepaid Expenses and Deferred Charges$853$2,841▲ $1,988
Inventories for Sale or Use$819$2,503▲ $1,684
Total Assets$2,408,723$2,829,816▲ $421,093
Other Assets Total$157,464$175,303▲ $17,839
Liabilities
Unsecured Notes Loans Payable$703,666$831,237▲ $127,571
Accounts Payable and Accrued Expenses$6,067$24,802▲ $18,735
Other Liabilities$18,288$22,218▲ $3,930
Escrow Account Liability$12,561$18,521▲ $5,960
Total Liabilities$740,582$896,778▲ $156,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,616$1,896,423▲ $281,807
Temporarily Rstr Net Assets$53,525$36,615▼ $16,910
Total Net Assets Fund Balance$1,668,141$1,933,038▲ $264,897
Total Liabilities and Net Assets / Fund Balance$2,408,723$2,829,816▲ $421,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$815,368$108,585$923,953
Land$459,993-$459,993
Other Assets Org$175,303--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth OehlersExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Anita JamesBoard Member
Barbara BrownBoard Member
Brian HallBoard Member
Claudia HaleBoard Member
Dave SimonBoard Member
George BainBoard Member
Jim RaederBoard Member
Judy MaxsonBoard Member
Kathy MayleBoard Member
Mike CarpenterBoard Member
Ruth NauBoard Member
Ruth OrrBoard Member
Stan TaylorBoard Member
Mike FinneyBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,317
Program Service Revenue
$892,316
Investment Income
$171
Other Revenue
$126
All Other Contributions
$691,170
Change in Net Assets
$261,950

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-$420,397Thrift Store Sales
Other Non Cash Contri Table1$50,298Retail
Total Noncash Contributions1$470,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,930
Total Revenue per Audited Statements
$2,046,930
Total Revenue per Form 990
$2,046,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,306
Salaries, Compensation, and Employee Benefits$417,674
Total Fundraising Expense$27,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,935$36,535-$367,470
Payroll Taxes$44,309$5,895-$50,204
Occupancy$40,514$5,180-$45,694
Advertising$9,085$3,032$26,304$38,421
Interest$36,994--$36,994
Depreciation Depletion$29,951$2,957$752$33,660
Office Expenses$23,642$9,910-$33,552
Fees for Services Accounting$15,482$15,482-$30,964
Insurance$15,516$2,969-$18,485
Other Expenses$16,833$665-$17,498
All Other Expenses$11,368$1,699-$13,067
Fees for Services Other$11,903--$11,903
Fees for Services Legal$9,048--$9,048
Travel$2,988$4,801-$7,789
Payments to Affiliates$6,739--$6,739
Total Functional Expenses$1,668,799$89,125$27,056$1,784,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,784,980
Expenses per Audited Statements$1,782,033
Total Expenses per Audited Statements$1,782,033
Expenses Not Reported on Financial Statements$2,947
Other Expense Adjustments$2,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$13,409
Accrued & Withheld Taxes$8,515
Repair Program Downpayments$294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 before it is signed and submitted to the irs.”

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

“Board members are required to disclose conflicts of interest, if any, annually.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
31-1286856
Phone
7405920032
Address
525 W UNION STREET, ATHENS, OH 45701

Signing Officer

Name
Mike Finney
Title
Board President
Phone
7405920032
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Finney
Formed
1990
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Firm
Cotner Cooley Clark & Sharp LLC
Address
345 E MAIN STREET SUITE D, JACKSON, OH 45640
Preparer
Brenda K Sharp
Phone
7405965126
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,947 total 2,947”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mortgage payments include amounts to pay real estate taxes and homeowners insurance premiums. These amounts are held in escrow until taxes and insurance are due.”

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

“Book / tax depreciation difference 2,947”

Raw XML AppendixShowing 400 of 497 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/LandBldgEquipBasisNetGrp/EOYAmt01275361
IRS990/LandBldgEquipCostOrOtherBssAmt01383946
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011044
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED AND OUR COMMUNITIES; TO MAKE ADEQUATE HOUSING A MATTER OF CONSCIENCE AND ACTION FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01668141
IRS990/NetAssetsOrFundBalancesEOYAmt01933038
IRS990/NoncashContributionsAmt0470695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05180
IRS990/OccupancyGrp/ProgramServicesAmt040514
IRS990/OccupancyGrp/TotalAmt045694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09910
IRS990/OfficeExpensesGrp/ProgramServicesAmt023642
IRS990/OfficeExpensesGrp/TotalAmt033552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157464
IRS990/OtherAssetsTotalGrp/EOYAmt0175303
IRS990/OtherChangesInNetAssetsAmt02947
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ProgramServicesAmt0789835
IRS990/OtherExpensesGrp/ProgramServicesAmt1219737
IRS990/OtherExpensesGrp/ProgramServicesAmt253920
IRS990/OtherExpensesGrp/ProgramServicesAmt316833
IRS990/OtherExpensesGrp/TotalAmt0789835
IRS990/OtherExpensesGrp/TotalAmt1219737
IRS990/OtherExpensesGrp/TotalAmt253920
IRS990/OtherExpensesGrp/TotalAmt317498
IRS990/OtherLiabilitiesGrp/BOYAmt018288
IRS990/OtherLiabilitiesGrp/EOYAmt022218
IRS990/OtherRevenueMiscGrp/Desc0CORRECTION OF ERROR ON LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0830913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0921222
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06739
IRS990/PaymentsToAffiliatesGrp/TotalAmt06739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05895
IRS990/PayrollTaxesGrp/ProgramServicesAmt044309
IRS990/PayrollTaxesGrp/TotalAmt050204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02841
IRS990/PrincipalOfficerNm0MIKE FINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522220
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISC. AMORT.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0443773
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1401000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt247543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247543
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - WORK IN PARTNERSHIP WITH FAMILIES TO PROVIDE THEM WITH SIMPLE, DECENT, AFFORDABLE HOMES IN WHICH THEY PAY A 0% MORTGAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0878671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0448543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt01045235
IRS990/PYProgramServiceRevenueAmt0687261
IRS990/PYRevenuesLessExpensesAmt0168760
IRS990/PYSalariesCompEmpBnftPaidAmt0274853
IRS990/PYTotalExpensesAmt01320088
IRS990/PYTotalRevenueAmt01488848
IRS990/ReconcilationRevenueExpnssAmt0261950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt080901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOME SALES & SALE OF DONATED ITEMS 708,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03178275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0892316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0687261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01600418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65980
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt03178275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03178275
IRS990ScheduleA/TotalSupportAmt04817340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02947
IRS990ScheduleD/ExpensesSubtotalAmt01782033
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0459993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0459993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt02947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0815368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED & WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REPAIR PROGRAM DOWNPAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt02046930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE PAYMENTS INCLUDE AMOUNTS TO PAY REAL ESTATE TAXES AND HOMEOWNERS INSURANCE PREMIUMS. THESE AMOUNTS ARE HELD IN ESCROW UNTIL TAXES AND INSURANCE ARE DUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,947
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175303
IRS990ScheduleD/TotalExpensesPerForm990Amt01784980
IRS990ScheduleD/TotalLiabilityAmt022218
IRS990ScheduleD/TotalRevenuePerForm990Amt02046930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01782033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0420397
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,829,816
Liabilities
$896,778
Net assets
$1,933,038
Revenue
$2,046,930
Expenses
$1,784,980
Net income
$261,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.69$9.11$4.12$3.68$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.67$8.48$4.20$2.96$1.23
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.74$7.09$3.78$3.24$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.72$6.10$3.38$2.21$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.88$4.83$2.31$1.68$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.78$3.80$1.97$1.29$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.88$3.11$1.78$1.23$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.88$2.55$1.78$1.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.90$1.93$2.05$1.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.74$1.67$1.49$1.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.53$1.31$1.00$0.91$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.34$0.69$0.25