Civic Intelligence

Will County Habitat for Humanity

990 • Fiscal year 2015 • EIN 36-3564555

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.HABITATWILL.ORG
200 S Larkin AveJoliet, IL 60436

(815) 726-1880

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,145,056

Up $291,656 (+16%) from 2014

Net Assets

Up

$1,973,843

Up $211,503 (+12%) from 2014

Liabilities

Up

$171,213

Up $80,153 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$1,477,454

Up $292,898 (+25%) from 2014

Expenses

Up

$1,318,173

Up $70,076 (+5.6%) from 2014

Net Income

Up

$159,281

Up $222,822 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,721,607Liabilities 2010: $118,004Net Assets 2010: $1,603,6032010Assets 2011: $1,717,929Liabilities 2011: $103,741Net Assets 2011: $1,614,1882011Assets 2012: $1,913,904Liabilities 2012: $184,814Net Assets 2012: $1,729,0902012Assets 2013: $1,988,869Liabilities 2013: $162,988Net Assets 2013: $1,825,8812013Assets 2014: $1,853,400Liabilities 2014: $91,060Net Assets 2014: $1,762,3402014Assets 2015: $2,145,056Liabilities 2015: $171,213Net Assets 2015: $1,973,8432015Assets 2016: $2,083,934Liabilities 2016: $130,681Net Assets 2016: $1,953,2532016Assets 2017: $3,670,552Liabilities 2017: $1,595,648Net Assets 2017: $2,074,9042017Assets 2018: $4,032,701Liabilities 2018: $1,593,489Net Assets 2018: $2,439,2122018Assets 2019: $4,281,193Liabilities 2019: $1,551,718Net Assets 2019: $2,729,4752019Assets 2020: $4,171,215Liabilities 2020: $1,632,420Net Assets 2020: $2,538,7952020Assets 2021: $4,535,896Liabilities 2021: $1,689,275Net Assets 2021: $2,846,6212021Assets 2022: $1,995,209Liabilities 2022: $133,184Net Assets 2022: $1,862,0252022Assets 2024: $7,082,256Liabilities 2024: $3,307,820Net Assets 2024: $3,774,4362024

Highlighted filing

2015

Assets$2,145,056
Liabilities$171,213
Net Assets$1,973,843
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $210,1312010Expenses 2011: $362,3302011Expenses 2012: $502,6672012Expenses 2013: $631,9242013Revenue 2014: $1,184,556Expenses 2014: $1,248,097Net Income 2014: -$63,5412014Revenue 2015: $1,477,454Expenses 2015: $1,318,173Net Income 2015: $159,2812015Revenue 2016: $1,247,959Expenses 2016: $1,220,147Net Income 2016: $27,8122016Revenue 2017: $1,218,453Expenses 2017: $995,602Net Income 2017: $222,8512017Revenue 2018: $1,476,774Expenses 2018: $1,112,466Net Income 2018: $364,3082018Revenue 2019: $1,599,360Expenses 2019: $1,309,097Net Income 2019: $290,2632019Revenue 2020: $2,344,448Expenses 2020: $2,535,128Net Income 2020: -$190,6802020Revenue 2021: $2,833,756Expenses 2021: $2,525,930Net Income 2021: $307,8262021Revenue 2022: $2,305,975Expenses 2022: $2,017,060Net Income 2022: $288,9152022Revenue 2024: $4,930,306Expenses 2024: $3,385,144Net Income 2024: $1,545,1622024

Highlighted filing

2015

Revenue$1,477,454
Expenses$1,318,173
Net Income$159,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,477,454
Mission and Program Overview

Mission

Build and sell affordable homes to qualified low income families in the will county area and provide funding for these homes with interest free mortgages and a repayment term of 20 to 30 years.

Build and sell affordable homes to qualified low income families in the will county area and provide funding for these homes with interest free mortgages and a repayament term of 20 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$469,334$439,685▼ $29,649
Land, Buildings, and Equipment, Net$141,961$229,018▲ $87,057
Cash and Non-Interest-Bearing Accounts$126,413$88,127▼ $38,286
Pledges and Grants Receivable$30,500$28,100▼ $2,400
Prepaid Expenses and Deferred Charges$9,641$19,704▲ $10,063
Savings and Temporary Cash Investments$10,387$15,298▲ $4,911
Accounts Receivable$942$6,455▲ $5,513
Total Assets$1,853,400$2,145,056▲ $291,656
Other Assets Total$1,064,222$1,318,669▲ $254,447
Liabilities
Accounts Payable and Accrued Expenses$43,934$70,234▲ $26,300
Other Liabilities$47,126$66,814▲ $19,688
Mortgage Notes Payable Secured by Investment Property-$34,165-
Total Liabilities$91,060$171,213▲ $80,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,340$1,945,608▲ $215,268
Temporarily Rstr Net Assets$32,000$28,235▼ $3,765
Total Net Assets Fund Balance$1,762,340$1,973,843▲ $211,503
Total Liabilities and Net Assets / Fund Balance$1,853,400$2,145,056▲ $291,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,614$32,974$162,588
Equipment$34,188$33,811$67,999
Other Land Buildings$65,216-$65,216
Other Assets Org$6,719--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John CobuzziPresident
Chris AdlerVice President
Ashley BechtoldBoard Member
Bonnie HorneBoard Member
Brian WielbikBoard Member
Dan MaherBoard Member
David C HillBoard Member
Debra DanielsBoard Member
Isabell CamilloBoard Member
Joe TuckerBoard Member
Joshua J San SalvadorBoard Member
Monica SmithBoard Member
Pat KellyBoard Member
Patricia McnellisBoard Member
Sherri ReardonBoard Member
Tim BrophySecretary
Ken PlanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,419
Program Service Revenue
$662,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$787,184
Change in Net Assets
$159,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,477,454
Total Revenue per Form 990
$1,477,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,726
Salaries, Compensation, and Employee Benefits$363,447
Total Fundraising Expense$2,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,976$61,244-$306,220
All Other Expenses$45,153$56,952$2,652$104,757
Occupancy$74,988$8,332-$83,320
Insurance$32,703$8,176-$40,879
Payroll Taxes$31,105$6,371-$37,476
Other Expenses$30,936$5,178-$36,114
Other Employee Benefits$16,393$3,358-$19,751
Depreciation Depletion$13,542$1,178-$14,720
Interest$1,044--$1,044
Travel-$69-$69
Total Functional Expenses$1,104,929$210,592$2,652$1,318,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,173
Total Expenses per Audited Statements$1,318,173
Total Expenses per Form 990$1,318,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
HOMEOWNER'S ESCROW$66,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors reviews the 990 prior to the form being filed”

Form 990, Part VI, Section A, Line 2

“A father and son are on the construction committee for the organization”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 at a meeting before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public by providing copies of the documents upon request.”

Filing and Contact Details

Filer

Filer Name
Will County Habitat for Humanity
EIN
36-3564555
Phone
8157261880
Address
200 S LARKIN AVE, JOLIET, IL 60436

Signing Officer

Name
John Cobuzzi
Title
President
Phone
8157731200
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Adler
Formed
1988
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
300

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 52,222.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the internal revenue code section 501(c)(3) as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization did not have any unrelated business income during the fiscal year ended june 30, 2015. Accordingly, no provision for income taxes has been recorded. As of june 30, 2015, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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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/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08176
IRS990/InsuranceGrp/ProgramServicesAmt032703
IRS990/InsuranceGrp/TotalAmt040879
IRS990/InterestGrp/ProgramServicesAmt01044
IRS990/InterestGrp/TotalAmt01044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0469334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0439685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229018
IRS990/LandBldgEquipCostOrOtherBssAmt0295803
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD AND SELL AFFORDABLE HOMES TO QUALIFIED LOW INCOME FAMILIES IN THE WILL COUNTY AREA AND PROVIDE FUNDING FOR THESE HOMES WITH INTEREST FREE MORTGAGES AND A REPAYMENT TERM OF 20 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034165
IRS990/NetAssetsOrFundBalancesBOYAmt01762340
IRS990/NetAssetsOrFundBalancesEOYAmt01973843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08332
IRS990/OccupancyGrp/ProgramServicesAmt074988
IRS990/OccupancyGrp/TotalAmt083320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01064222
IRS990/OtherAssetsTotalGrp/EOYAmt01318669
IRS990/OtherChangesInNetAssetsAmt052222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019751
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES I
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15178
IRS990/OtherExpensesGrp/ProgramServicesAmt0352620
IRS990/OtherExpensesGrp/ProgramServicesAmt1261469
IRS990/OtherExpensesGrp/ProgramServicesAmt230936
IRS990/OtherExpensesGrp/TotalAmt0352620
IRS990/OtherExpensesGrp/TotalAmt1261469
IRS990/OtherExpensesGrp/TotalAmt259734
IRS990/OtherExpensesGrp/TotalAmt336114
IRS990/OtherLiabilitiesGrp/BOYAmt047126
IRS990/OtherLiabilitiesGrp/EOYAmt066814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06371
IRS990/PayrollTaxesGrp/ProgramServicesAmt031105
IRS990/PayrollTaxesGrp/TotalAmt037476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019704
IRS990/PrincipalOfficerNm0CHRIS ADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0949494
IRS990/PYOtherRevenueAmt066566
IRS990/PYProgramServiceRevenueAmt0449392
IRS990/PYRevenuesLessExpensesAmt0-63541
IRS990/PYSalariesCompEmpBnftPaidAmt0298603
IRS990/PYTotalExpensesAmt01248097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03040989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0662035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01682015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65390
IRS990ScheduleA/PublicSupportPY509Pct00.92330
IRS990ScheduleA/PublicSupportTotal509Amt03088220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0647260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0437344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0373126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01634784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0647260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0437344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0107949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt069105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0373126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01634784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01477454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01204801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694465
IRS990ScheduleA/Total509Grp/TotalAmt04723004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01477454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01204801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04723004
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01311950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER'S ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01477454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED JUNE 30, 2015. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,056
Liabilities
$171,213
Net assets
$1,973,843
Revenue
$1,477,454
Expenses
$1,318,173
Net income
$159,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.31$3.77$4.93$3.39$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.86$2.31$2.02$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.69$2.85$2.83$2.53$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.63$2.54$2.34$2.54$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.55$2.73$1.60$1.31$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.59$2.44$1.48$1.11$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.60$2.07$1.22$1.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.97$1.48$1.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.18$1.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.16$1.83$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.18$1.73$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.10$1.61$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$0.21
Peer Organizations

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