Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2016 • EIN 33-0461804

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HABITATIV.ORG

View Organization Page

27475 Ynez RoadTemecula, CA 92591

(951) 296-3362

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,242

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$2,738,688

No earlier filing loaded for comparison.

Net Assets

$2,491,929

No earlier filing loaded for comparison.

Liabilities

$246,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

$1,473,472

No earlier filing loaded for comparison.

Expenses

$1,545,440

No earlier filing loaded for comparison.

Net Income

-$71,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $2,738,688Liabilities 2016: $246,759Net Assets 2016: $2,491,9292016Assets 2017: $2,193,344Liabilities 2017: $582,971Net Assets 2017: $1,610,3732017Assets 2018: $2,223,455Liabilities 2018: $216,038Net Assets 2018: $2,007,4172018Assets 2019: $2,531,770Liabilities 2019: $500,891Net Assets 2019: $2,030,8792019Assets 2020: $3,769,205Liabilities 2020: $1,676,224Net Assets 2020: $2,092,9812020Assets 2021: $3,491,798Liabilities 2021: $968,624Net Assets 2021: $2,523,1742021Assets 2022: $7,060,439Liabilities 2022: $948,937Net Assets 2022: $6,111,5022022Assets 2023: $10,447,019Liabilities 2023: $3,759,814Net Assets 2023: $6,687,2052023Assets 2024: $10,904,769Liabilities 2024: $4,274,327Net Assets 2024: $6,630,4422024

Highlighted filing

2016

Assets$2,738,688
Liabilities$246,759
Net Assets$2,491,929
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,473,472Expenses 2016: $1,545,440Net Income 2016: -$71,9682016Revenue 2017: $1,428,808Expenses 2017: $1,716,788Net Income 2017: -$287,9802017Revenue 2018: $2,493,677Expenses 2018: $2,140,217Net Income 2018: $353,4602018Revenue 2019: $2,266,630Expenses 2019: $2,245,196Net Income 2019: $21,4342019Revenue 2020: $4,123,249Expenses 2020: $4,092,837Net Income 2020: $30,4122020Revenue 2021: $4,503,369Expenses 2021: $4,073,176Net Income 2021: $430,1932021Revenue 2022: $7,390,115Expenses 2022: $3,855,834Net Income 2022: $3,534,2812022Revenue 2023: $4,961,288Expenses 2023: $4,449,228Net Income 2023: $512,0602023Revenue 2024: $6,226,936Expenses 2024: $6,350,966Net Income 2024: -$124,0302024

Highlighted filing

2016

Revenue$1,473,472
Expenses$1,545,440
Net Income-$71,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,759,588
Mission and Program Overview

Mission

The mission of habitat for humanity inland valley, in partnership with god, is to facilitate the dream of homeownership, as well as improve the living conditions for those in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,343,568$1,477,694▼ $1,865,874
Inventories for Sale or Use$795$472,304▲ $471,509
Savings and Temporary Cash Investments-$349,247-
Cash and Non-Interest-Bearing Accounts$730,452$227,427▼ $503,025
Accounts Receivable$22,178$45,591▲ $23,413
Land, Buildings, and Equipment, Net$24,304$33,658▲ $9,354
Pledges and Grants Receivable$3,301$0▼ $3,301
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,157,027$2,738,688▼ $1,418,339
Other Assets Total$32,429$132,767▲ $100,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,451$208,941▲ $52,490
Accounts Payable and Accrued Expenses$84,777$37,818▼ $46,959
Total Liabilities$241,228$246,759▲ $5,531
Net Assets / Fund Balance
Unrestricted Net Assets$3,840,799$2,466,929▼ $1,373,870
Temporarily Rstr Net Assets$75,000$25,000▼ $50,000
Total Net Assets Fund Balance$3,915,799$2,491,929▼ $1,423,870
Total Liabilities and Net Assets / Fund Balance$4,157,027$2,738,688▼ $1,418,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,388$40,789$56,177
Land$15,500-$15,500
Leasehold Improvements$2,770$1,602$4,372
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MarineExecutive DirectorFT$73,955$6,287$80,242

Board Members and Trustees

NameTitle
Estella ClinePresident
Gary ThornhillVice President
Brad EskildsenDirector
Christopher HartDirector
Connie FrenchDirector
Craig EvansDirector
David FrenchDirector
Jeannette HartmannDirector
Luanne JobgenDirector
Mary Ann CunninghamDirector
Paul VillamilDirector
Vicki PuterbaughDirector
David NeaultSecretary
Lorie SchulenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David PharesLease Of Facilities28410 OLD TOWN FRONT STREET 105, Temecula, CA 92590$168,369
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,440
Program Service Revenue
$28,253
Investment Income
$298
Other Revenue
$-22,519
All Other Contributions
$1,362,270
Change in Net Assets
$-71,968

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-$1,133,438Fair Market Value (FMV)
Other Non Cash Contri Table1$18,014Fair Market Value (FMV)
Real Estate Other1$15,500Fair Market Value (FMV)
Other Non Cash Contri Table67$7,354Fair Market Value (FMV)
Total Noncash Contributions69$1,174,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,472
Revenue Not Reported on Form 990
$38,517
Total Revenue per Audited Statements
$1,511,989
Total Revenue per Form 990
$1,473,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,072
Other Expenses$712,368
Total Fundraising Expense$95,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,202$31,815$33,615$638,632
Occupancy$174,719$864-$175,583
Current Officers, Directors, Trustees, and Key Employees$42,258$25,355$16,903$84,516
Insurance$77,717$4,593-$82,310
Payroll Taxes$38,686$23,212$15,474$77,372
All Other Expenses$61,732$9,907$3,532$75,171
Advertising$49,781-$15,949$65,730
Fees for Services Legal$34,907$8,961$1,144$45,012
Payments to Affiliates$44,800--$44,800
Other Employee Benefits$14,121$8,473$5,648$28,242
Other Expenses$23,374$1,336$334$23,374
Office Expenses$15,558$3,124$560$19,242
Conferences and Meetings$3,828$2,798$698$7,324
Depreciation Depletion-$6,146-$6,146
Travel$5,048--$5,048
Information Technology$2,023$2,009$502$4,534
Pension Plan Contributions$2,155$1,293$862$4,310
Total Functional Expenses$1,320,333$129,886$95,221$1,545,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,957
Expenses per Audited Statements$1,545,440
Total Expenses per Form 990$1,545,440
Expenses Not Reported on Form 990$38,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,622
Fundraising Direct Expenses$64,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Chocolate Event$36,276$23,181$13,657$9,524
Golf Tournament$52,305$18,648$1,973$16,675
Total Events$143,501$73,622$64,199$9,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Restated Articles of Incorporation. Filed with the California Secretary of State December 14, 2016.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Independent accountant prepares the draft of the form 990 for board and management review. After any edits and revisions, the final copy is approved by the board and archived.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon disclosure of an actual or potential conflict of interest, the board will meet to discuss the transaction including the nature and all the material facts and circumstances surrounding the conflict. The board will then vote on whether the transaction appears fair to the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure made upon request. Pritning and other costs to make available will be assumed by the requestor.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0461804
Address
27475 YNEZ ROAD, TEMECULA, CA 92591

Signing Officer

Name
Estella Cline
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Cline
Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
30
Volunteers
2,374

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Restatement of Net Assets

“Restatement of beginning net assets of $1,351,902 due to the following changes:reduction of net assets in the amount of $1,002,696 due to error in accounting for 2nd deed mortgages receivable. These amounts are not collectible.reduction of net assets in the amount of $821,510 due to change in method of valuation for mortgage assets to net present value from historical cost.increase of net assets in the amount of $472,304 to properly record estimated value of year end inventory of restore goods.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“DIRECT EVENTS $7354”

Part XII, Line 2D: Other expenses and losses per audited F/S

“DIRECT EVENTS $7354”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473955
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069879
IRS990/FundraisingDirectExpensesAmt064199
IRS990/FundraisingGrossIncomeAmt073622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt035291
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt01133438
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0502
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02009
IRS990/InformationTechnologyGrp/ProgramServicesAmt02023
IRS990/InformationTechnologyGrp/TotalAmt04534
IRS990/InsuranceGrp/ManagementAndGeneralAmt04593
IRS990/InsuranceGrp/ProgramServicesAmt077717
IRS990/InsuranceGrp/TotalAmt082310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0472304
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033658
IRS990/LandBldgEquipCostOrOtherBssAmt076049
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF HABITAT FOR HUMANITY INLAND VALLEY, IN PARTNERSHIP WITH GOD, IS TO FACILITATE THE DREAM OF HOMEOWNERSHIP, AS WELL AS IMPROVE THE LIVING CONDITIONS FOR THOSE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208941
IRS990/NetAssetsOrFundBalancesBOYAmt03915799
IRS990/NetAssetsOrFundBalancesEOYAmt02491929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-88479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-88479
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01174306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/ProgramServicesAmt0174719
IRS990/OccupancyGrp/TotalAmt0175583
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03124
IRS990/OfficeExpensesGrp/ProgramServicesAmt015558
IRS990/OfficeExpensesGrp/TotalAmt019242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032429
IRS990/OtherAssetsTotalGrp/EOYAmt0132767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028242
IRS990/OtherExpensesGrp/Desc0JOB MATERIALS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OtherExpensesGrp/ProgramServicesAmt070167
IRS990/OtherExpensesGrp/ProgramServicesAmt158892
IRS990/OtherExpensesGrp/ProgramServicesAmt227365
IRS990/OtherExpensesGrp/ProgramServicesAmt323374
IRS990/OtherExpensesGrp/TotalAmt070167
IRS990/OtherExpensesGrp/TotalAmt160562
IRS990/OtherExpensesGrp/TotalAmt227365
IRS990/OtherExpensesGrp/TotalAmt323374
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF LOAN DISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056537
IRS990/OtherRevenueTotalAmt056537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638632
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01477694
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt044800
IRS990/PaymentsToAffiliatesGrp/TotalAmt044800
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023212
IRS990/PayrollTaxesGrp/ProgramServicesAmt038686
IRS990/PayrollTaxesGrp/TotalAmt077372
IRS990/PensionPlanContributionsGrp/FundraisingAmt0862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02155
IRS990/PensionPlanContributionsGrp/TotalAmt04310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ESTELLA CLINE
IRS990/PriorPeriodAdjustmentsAmt0-1351902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME PRESERVATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION, DEVELOPMENT AND RESTORATION OF HOUSING UNITS FOR THE BENEFIT OF LOW-INCOME FAMILIES. SERVED 117 FAMILIES DURING 2015-16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384891
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND INTERNATIONAL TRAVEL TO RAISE AWARENESS FOR ISSUES RELATED TO THE GLOBAL SHORTAGE OF AFFORDABLE HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285851
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01131114
IRS990/PYProgramServiceRevenueAmt01148291
IRS990/PYRevenuesLessExpensesAmt0-49737
IRS990/PYSalariesCompEmpBnftPaidAmt0352765
IRS990/PYTotalExpensesAmt01483879
IRS990/PYTotalRevenueAmt01434142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,738,688
Liabilities
$246,759
Net assets
$2,491,929
Revenue
$1,473,472
Expenses
$1,545,440
Net income
-$71,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.27$6.63$6.23$6.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.76$6.69$4.96$4.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.95$6.11$7.39$3.86$3.53
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.97$2.52$4.50$4.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.77$1.68$2.09$4.12$4.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.50$2.03$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.01$2.49$2.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.58$1.61$1.43$1.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.49$1.47$1.55$0.07