Civic Intelligence

Habitat for Humanity of Sangamon County

990 • Fiscal year 2017 • EIN 37-1250364

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.HABITATSANGAMON.COM
2744 S 6th StSpringfield, IL 62703

(217) 523-2710

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,756

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,729,077

Down $211,285 (-7.2%) from 2016

Net Assets

Up

$1,272,371

Up $4,155 (+0.3%) from 2016

Liabilities

Down

$1,456,706

Down $215,440 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$1,863,494

Down $199,948 (-9.7%) from 2016

Expenses

Up

$1,853,595

Up $141,599 (+8.3%) from 2016

Net Income

Down

$9,899

Down $341,547 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,179,974Liabilities 2010: $341,798Net Assets 2010: $838,1762010Assets 2016: $2,940,362Liabilities 2016: $1,672,146Net Assets 2016: $1,268,2162016Assets 2017: $2,729,077Liabilities 2017: $1,456,706Net Assets 2017: $1,272,3712017Assets 2018: $2,855,752Liabilities 2018: $1,165,429Net Assets 2018: $1,690,3232018Assets 2019: $2,837,101Liabilities 2019: $1,089,109Net Assets 2019: $1,747,9922019Assets 2020: $3,118,908Liabilities 2020: $1,068,762Net Assets 2020: $2,050,1462020Assets 2021: $3,415,604Liabilities 2021: $1,006,075Net Assets 2021: $2,409,5292021Assets 2022: $4,033,277Liabilities 2022: $958,538Net Assets 2022: $3,074,7392022Assets 2023: $4,843,589Liabilities 2023: $1,225,951Net Assets 2023: $3,617,6382023Assets 2024: $4,804,987Liabilities 2024: $918,993Net Assets 2024: $3,885,9942024

Highlighted filing

2017

Assets$2,729,077
Liabilities$1,456,706
Net Assets$1,272,371
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,205,9512010Revenue 2016: $2,063,442Expenses 2016: $1,711,996Net Income 2016: $351,4462016Revenue 2017: $1,863,494Expenses 2017: $1,853,595Net Income 2017: $9,8992017Revenue 2018: $2,114,570Expenses 2018: $1,822,255Net Income 2018: $292,3152018Revenue 2019: $2,075,404Expenses 2019: $1,975,676Net Income 2019: $99,7282019Revenue 2020: $2,012,751Expenses 2020: $1,831,042Net Income 2020: $181,7092020Revenue 2021: $2,880,536Expenses 2021: $2,435,250Net Income 2021: $445,2862021Revenue 2022: $2,865,495Expenses 2022: $2,297,713Net Income 2022: $567,7822022Revenue 2023: $2,932,479Expenses 2023: $2,499,441Net Income 2023: $433,0382023Revenue 2024: $3,413,688Expenses 2024: $3,212,310Net Income 2024: $201,3782024

Highlighted filing

2017

Revenue$1,863,494
Expenses$1,853,595
Net Income$9,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,891,113
Mission and Program Overview

Mission

To provide decent, quality and affordable housing to needy families in sangamon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,827$1,235,346▲ $28,519
Other Notes and Loans Receivable, Net$1,037,720$1,031,006▼ $6,714
Accounts Receivable$359,556$235,549▼ $124,007
Cash and Non-Interest-Bearing Accounts$143,036$75,542▼ $67,494
Inventories for Sale or Use$9,867$22,450▲ $12,583
Investments Other Securities$16,513$17,969▲ $1,456
Prepaid Expenses and Deferred Charges$22,304$16,783▼ $5,521
Total Assets$2,888,505$2,729,077▼ $159,428
Other Assets Total$92,682$94,432▲ $1,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,466,679$1,306,269▼ $160,410
Accounts Payable and Accrued Expenses$99,719$105,398▲ $5,679
Other Liabilities$53,891$45,039▼ $8,852
Total Liabilities$1,620,289$1,456,706▼ $163,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,994$1,231,345▲ $14,351
Temporarily Rstr Net Assets$39,189$28,993▼ $10,196
Permanently Rstr Net Assets$12,033$12,033→ $0
Total Net Assets Fund Balance$1,268,216$1,272,371▲ $4,155
Total Liabilities and Net Assets / Fund Balance$2,888,505$2,729,077▼ $159,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,848$51,069$925,917
Land$307,896-$307,896
Equipment$35,230$42,260$77,490
Other Land Buildings$17,372$38,239$55,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,033---$12,033
2015$12,033---$12,033
2014$12,033---$12,033
2013$12,033---$12,033
2012$12,033---$12,033
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen StoneExecutive DirectorFT$78,756$78,756

Board Members and Trustees

NameTitle
Jerry SchwartzPresident
Amy ByersDirector
Cheryllyn WilliamsDirector
Doug SuttonDirector
James SchackmannDirector
Jeff RaesDirector
Joe NeubauerDirector
Julie KrehbielDirector
Legrand MalanyDirector
Les EastepDirector
Mike PennellDirector
Paul KielDirector
Phil MartinDirector
Steve LudwigDirector
Tim SchroederDirector
Zach BromleyDirector
Mike GillespieSecretary
Teri TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,857
Program Service Revenue
$383,000
Investment Income
$368
Other Revenue
$624,269
All Other Contributions
$807,232
Change in Net Assets
$9,899

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-$482,720Fair Market Value
Real Estate Residential1$47,500Fair Market Value
Total Noncash Contributions1$530,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,640
Total Revenue per Audited Statements
$2,047,134
Total Revenue per Form 990
$1,863,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,857
Salaries, Compensation, and Employee Benefits$576,738
Total Fundraising Expense$58,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,357$8,154$8,426$374,937
Current Officers, Directors, Trustees, and Key Employees$69,427$8,339$8,764$86,530
All Other Expenses$47,344$6,807$19,590$73,741
Other Employee Benefits$59,068$2,277$2,373$63,718
Interest$43,459$5,113$2,556$51,128
Payroll Taxes$40,977$1,580$1,647$44,204
Depreciation Depletion$30,714$9,524$3,809$44,047
Other Expenses$28,166$1,517$2,075$31,758
Insurance$23,123$2,752$1,643$27,518
Advertising$18,317$4$35$18,356
Office Expenses$12,755$492$1,442$14,689
Payments to Affiliates$10,200$2,000$800$13,000
Fees for Services Management$6,959$2,666$1,045$10,670
Fees for Services Accounting$5,362$2,054$804$8,220
Pension Plan Contributions$6,812$263$274$7,349
Fees for Services Legal$2,296$880$345$3,521
Travel$2,174$249$830$3,253
Total Functional Expenses$1,735,547$59,345$58,703$1,853,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,042,979
Expenses per Audited Statements$1,853,595
Total Expenses per Form 990$1,853,595
Expenses Not Reported on Form 990$189,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,518
Fundraising Direct Expenses$10,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,518$66,518$10,296$56,222
Total Events$66,518$66,518$10,296$56,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits$43,789
Deferred Revenue$1,250
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee and management will review the 990 prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“All employees are required to properly disclose any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Salary for the executive director was approved by the executive committee upon completion of an annual performance review and comparison of salaries at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
37-1250364
Phone
2175232710
Address
2744 S 6TH ST, SPRINGFIELD, IL 62703

Signing Officer

Name
Colleen Stone
Title
Executive Director
Phone
2175232710
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stone
Formed
1989
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
3,057

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD SUITE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Mortgage loan discount -152,239. Mortgage loan discount amortization 145,147.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organizations oversight or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Income on the principal balance is to be used to support habitat's operations.”

PART X, LINE 2:

“Habitat has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Habitat is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during fiscal year 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of discount on mortgage receivable 145,147. Direct fundraising expense 10,296. Cost of goods sold 17,322.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discount on mortgage receivable 152,239. Direct fundraising expense 10,296. Cost of goods sold 17,322.”

Raw XML AppendixShowing 400 of 647 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010296
IRS990/FundraisingGrossIncomeAmt066518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt048625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01891113
IRS990/GrossSalesOfInventoryAmt0579707
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01643
IRS990/InsuranceGrp/ManagementAndGeneralAmt02752
IRS990/InsuranceGrp/ProgramServicesAmt023123
IRS990/InsuranceGrp/TotalAmt027518
IRS990/InterestGrp/FundraisingAmt02556
IRS990/InterestGrp/ManagementAndGeneralAmt05113
IRS990/InterestGrp/ProgramServicesAmt043459
IRS990/InterestGrp/TotalAmt051128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022450
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017969
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235346
IRS990/LandBldgEquipCostOrOtherBssAmt01366914
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT, QUALITY AND AFFORDABLE HOUSING TO NEEDY FAMILIES IN SANGAMON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01466679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01306269
IRS990/NetAssetsOrFundBalancesBOYAmt01268216
IRS990/NetAssetsOrFundBalancesEOYAmt01272371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056222
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0562384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0562384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01348
IRS990/NoncashContributionsAmt0530220
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt012755
IRS990/OfficeExpensesGrp/TotalAmt014689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092682
IRS990/OtherAssetsTotalGrp/EOYAmt094432
IRS990/OtherChangesInNetAssetsAmt0-7092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063718
IRS990/OtherExpensesGrp/Desc0COST RELATED TO DONATED
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02245
IRS990/OtherExpensesGrp/FundraisingAmt12075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11517
IRS990/OtherExpensesGrp/ProgramServicesAmt0482720
IRS990/OtherExpensesGrp/ProgramServicesAmt1389873
IRS990/OtherExpensesGrp/ProgramServicesAmt297444
IRS990/OtherExpensesGrp/ProgramServicesAmt328166
IRS990/OtherExpensesGrp/TotalAmt0482720
IRS990/OtherExpensesGrp/TotalAmt1389873
IRS990/OtherExpensesGrp/TotalAmt2104363
IRS990/OtherExpensesGrp/TotalAmt331758
IRS990/OtherLiabilitiesGrp/BOYAmt053891
IRS990/OtherLiabilitiesGrp/EOYAmt045039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05663
IRS990/OtherRevenueTotalAmt05663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01037720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01031006
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0800
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010200
IRS990/PaymentsToAffiliatesGrp/TotalAmt013000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01580
IRS990/PayrollTaxesGrp/ProgramServicesAmt040977
IRS990/PayrollTaxesGrp/TotalAmt044204
IRS990/PensionPlanContributionsGrp/FundraisingAmt0274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06812
IRS990/PensionPlanContributionsGrp/TotalAmt07349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016783
IRS990/PrincipalOfficerNm0COLLEEN STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8120
IRS990/PYOtherExpensesAmt01188520
IRS990/PYOtherRevenueAmt0519372
IRS990/PYProgramServiceRevenueAmt0288000
IRS990/PYRevenuesLessExpensesAmt0351446
IRS990/PYSalariesCompEmpBnftPaidAmt0523476
IRS990/PYTotalExpensesAmt01711996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02063442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0951047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755405

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,077
Liabilities
$1,456,706
Net assets
$1,272,371
Revenue
$1,863,494
Expenses
$1,853,595
Net income
$9,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.92$3.89$3.41$3.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.84$1.23$3.62$2.93$2.50$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.96$3.07$2.87$2.30$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.01$2.41$2.88$2.44$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.07$2.05$2.01$1.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.09$1.75$2.08$1.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.17$1.69$2.11$1.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.46$1.27$1.86$1.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.94$1.67$1.27$2.06$1.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.34$0.84$1.21