Civic Intelligence

Habitat for Humanity Capital Region Inc

990 • Fiscal year 2013 • EIN 38-2716658

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.HABITATCR.ORG
1941 BenjaminLansing, MI 48906
Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,472,407

Up $146,367 (+6.3%) from 2012

Net Assets

Up

$1,941,958

Up $16,285 (+0.8%) from 2012

Liabilities

Up

$530,449

Up $130,082 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

$892,969

No earlier filing loaded for comparison.

Expenses

Up

$876,684

Up $204,551 (+30%) from 2012

Net Income

$16,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,841,759Liabilities 2010: $965,221Net Assets 2010: $1,876,5382010Assets 2011: $2,458,793Liabilities 2011: $906,867Net Assets 2011: $1,551,9262011Assets 2012: $2,326,040Liabilities 2012: $400,367Net Assets 2012: $1,925,6732012Assets 2013: $2,472,407Liabilities 2013: $530,449Net Assets 2013: $1,941,9582013Assets 2014: $2,359,148Liabilities 2014: $423,036Net Assets 2014: $1,936,1122014Assets 2015: $2,327,190Liabilities 2015: $486,036Net Assets 2015: $1,841,1542015Assets 2016: $3,645,175Liabilities 2016: $1,252,143Net Assets 2016: $2,393,0322016Assets 2017: $3,486,843Liabilities 2017: $1,208,246Net Assets 2017: $2,278,5972017Assets 2018: $2,599,887Liabilities 2018: $456,153Net Assets 2018: $2,143,7342018Assets 2019: $2,654,806Liabilities 2019: $501,212Net Assets 2019: $2,153,5942019Assets 2020: $2,464,513Liabilities 2020: $393,037Net Assets 2020: $2,071,4762020Assets 2021: $2,128,618Liabilities 2021: $371,377Net Assets 2021: $1,757,2412021Assets 2022: $2,092,728Liabilities 2022: $476,416Net Assets 2022: $1,616,3122022Assets 2023: $2,019,733Liabilities 2023: $585,125Net Assets 2023: $1,434,6082023Assets 2024: $2,828,299Liabilities 2024: $558,695Net Assets 2024: $2,269,6042024Assets 2025: $2,910,339Liabilities 2025: $603,370Net Assets 2025: $2,306,9692025

Highlighted filing

2013

Assets$2,472,407
Liabilities$530,449
Net Assets$1,941,958
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,6582010Expenses 2011: $716,8372011Expenses 2012: $672,1332012Revenue 2013: $892,969Expenses 2013: $876,684Net Income 2013: $16,2852013Revenue 2014: $1,125,480Expenses 2014: $1,131,326Net Income 2014: -$5,8462014Revenue 2015: $873,231Expenses 2015: $896,487Net Income 2015: -$23,2562015Revenue 2016: $1,178,603Expenses 2016: $935,022Net Income 2016: $243,5812016Revenue 2017: $1,085,829Expenses 2017: $1,200,264Net Income 2017: -$114,4352017Revenue 2018: $811,352Expenses 2018: $1,111,534Net Income 2018: -$300,1822018Revenue 2019: $1,116,356Expenses 2019: $1,106,496Net Income 2019: $9,8602019Revenue 2020: $1,105,916Expenses 2020: $1,188,035Net Income 2020: -$82,1192020Revenue 2021: $1,006,464Expenses 2021: $1,320,699Net Income 2021: -$314,2352021Revenue 2022: $1,504,162Expenses 2022: $1,622,179Net Income 2022: -$118,0172022Revenue 2023: $1,551,252Expenses 2023: $1,735,893Net Income 2023: -$184,6412023Revenue 2024: $2,644,896Expenses 2024: $1,821,980Net Income 2024: $822,9162024Revenue 2025: $2,204,431Expenses 2025: $2,061,575Net Income 2025: $142,8562025

Highlighted filing

2013

Revenue$892,969
Expenses$876,684
Net Income$16,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Gross Receipts
$999,703
Mission and Program Overview

Mission

To improve our communities by providing and maintaining safe, healthy, affordable homeownership opportunities for low-to-moderate income community members, in partnership with volunteers and organizations throughout the community.

Major Activities

Activity 2
Restore - operate two retail stores that sell primarily donated materials and appliances to the public. The goal of the restores is to make affordable home improvement materials available to the community, in support of our mission.
Filing and Contact Details

Filer

EIN
38-2716658
Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111071
IRS990/AccountsPayableAccruedExpenses/EOY0208002
IRS990/AccountsReceivable/EOY068037
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESTORE - OPERATE TWO RETAIL STORES THAT SELL PRIMARILY DONATED MATERIALS AND APPLIANCES TO THE PUBLIC. THE GOAL OF THE RESTORES IS TO MAKE AFFORDABLE HOME IMPROVEMENT MATERIALS AVAILABLE TO THE COMMUNITY, IN SUPPORT OF OUR MISSION.
IRS990/Activity2/Expense0253398
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO ELIMINATE SUBSTANDARD HOUSING AND IMPROVE NEIGHBORHOODS BY WORKING IN PARTNERSHIP WITH ECONOMICALLY DISADVANTAGED FAMILIES TO ACHIEVE AND MAINTAIN HOME OWNERSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine101941 BENJAMIN
IRS990/AddressPrincipalOfficerUS/City0LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048906
IRS990/AllOtherContributions0448377
IRS990/AllOtherExpenses/Fundraising03522
IRS990/AllOtherExpenses/ManagementAndGeneral01282
IRS990/AllOtherExpenses/ProgramServices018550
IRS990/AllOtherExpenses/Total023354
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0596
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents036609
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08344
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048803
IRS990/CompCurrentOfficersDirectors/ProgramServices012270
IRS990/CompCurrentOfficersDirectors/Total069417
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral07108
IRS990/ConferencesMeetings/Total07108
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0660769
IRS990/ContributionsGrantsPriorYear0605982
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03616
IRS990/DepreciationDepletion/ProgramServices018730
IRS990/DepreciationDepletion/Total022346
IRS990/DescribedIn501C30true
IRS990/Description0CONSTRUCTION AND FAMILY SERVICES - PROVIDE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES. DURING THE REPORT PERIOD, BUILT OR REHABILITATED 2 HOUSES, BUILT 44 RAMPS FOR PEOPLE IN NEED OF ACCESSIBILITY, COMPLETED 4 HOME PRESERVATION PROJECTS, PARTNERED WITH 10 FAMILIES IN THE PROCESS OF BECOMING FIRST TIME HOME OWNERS, AND PARTNERED WITH 61 FAMILIES IN MORTGAGES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0443351
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns011900
IRS990/FeesForServicesAccounting/ManagementAndGeneral012526
IRS990/FeesForServicesAccounting/Total012526
IRS990/FeesForServicesLegal/ProgramServices0894
IRS990/FeesForServicesLegal/Total0894
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JACQUELINE STONEMAN
IRS990/Form990PartVIISectionA/NamePerson1MONICA THORNTON
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL BRITT
IRS990/Form990PartVIISectionA/NamePerson3CATHERINE JACOBS
IRS990/Form990PartVIISectionA/NamePerson4DAVID RUSSELL
IRS990/Form990PartVIISectionA/NamePerson5ROBERT PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6ANDREW KERSH
IRS990/Form990PartVIISectionA/NamePerson7MARY CLARK
IRS990/Form990PartVIISectionA/NamePerson8JOYCE GRINCZEL
IRS990/Form990PartVIISectionA/NamePerson9STEVEN HESS
IRS990/Form990PartVIISectionA/NamePerson10TOM HICKSON
IRS990/Form990PartVIISectionA/NamePerson11RICHARD ZECCHINO
IRS990/Form990PartVIISectionA/NamePerson12CHRISTOPHER HARKINS
IRS990/Form990PartVIISectionA/NamePerson13TIMOTHY MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson14KATHLEEN RHODES
IRS990/Form990PartVIISectionA/NamePerson15DENISE PAQUETTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1516774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1549082
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRES/TR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0106734
IRS990/FundraisingEvents036609
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0163883
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents099590
IRS990/GrossReceipts0999703
IRS990/GrossSalesOfInventory0218208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02628
IRS990/Insurance/ProgramServices016854
IRS990/Insurance/Total019482
IRS990/Interest/ManagementAndGeneral02284
IRS990/Interest/ProgramServices015288
IRS990/Interest/Total017572
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0142387
IRS990/LandBuildingsEquipmentBasis01284787
IRS990/LandBuildingsEquipmentBasisNet/BOY01097920
IRS990/LandBuildingsEquipmentBasisNet/EOY01142400
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO ELIMINATE SUBSTANDARD HOUSING AND IMPROVE NEIGHBORHOODS BY WORKING IN PARTNERSHIP WITH ECONOMICALLY DISADVANTAGED FAMILIES TO ACHIEVE AND MAINTAIN HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0289296
IRS990/MortNotesPyblSecuredInvestProp/EOY0274047
IRS990/NameOfPrincipalOfficerPerson0DENISE PAQUETTE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01925673
IRS990/NetAssetsOrFundBalancesEOY01941958
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7144
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7144
IRS990/NetIncomeOrLoss/ExclusionAmount0218208
IRS990/NetIncomeOrLoss/TotalRevenueColumn0218208
IRS990/NoncashContributions049919
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03268
IRS990/Occupancy/ProgramServices047328
IRS990/Occupancy/Total050596
IRS990/OfficeExpenses/ManagementAndGeneral05463
IRS990/OfficeExpenses/ProgramServices05316
IRS990/OfficeExpenses/Total010779
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010519
IRS990/OtherEmployeeBenefits/ProgramServices040471
IRS990/OtherEmployeeBenefits/Total050990
IRS990/OtherExpensePriorYear0268711
IRS990/OtherExpensesCurrentYear0365114
IRS990/OtherExpenses/Description0MORTGAGE DISCOUNT
IRS990/OtherExpenses/Description1CONSTRUCTION COSTS
IRS990/OtherExpenses/Description2RESTORE EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02648
IRS990/OtherExpenses/ProgramServices075578
IRS990/OtherExpenses/ProgramServices153166
IRS990/OtherExpenses/ProgramServices246051
IRS990/OtherExpenses/ProgramServices311215
IRS990/OtherExpenses/Total075578
IRS990/OtherExpenses/Total153166
IRS990/OtherExpenses/Total246051
IRS990/OtherExpenses/Total313863
IRS990/OtherNotesLoansReceivableNet/BOY01081672
IRS990/OtherNotesLoansReceivableNet/EOY01049000
IRS990/OtherRevenueCurrentYear0232200
IRS990/OtherRevenueMisc/Description0MORTGAGE LOAN DISCOUNT AMORT.
IRS990/OtherRevenueMisc/Description1GAIN (LOSS) SALE OF MORTGAGES
IRS990/OtherRevenueMisc/Description2GAIN (LOSS) ON SALE OF HOUSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome086341
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11608
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2-66813
IRS990/OtherRevenueMisc/TotalRevenueColumn086341
IRS990/OtherRevenueMisc/TotalRevenueColumn11608
IRS990/OtherRevenueMisc/TotalRevenueColumn2-66813
IRS990/OtherRevenuePriorYear0387350
IRS990/OtherSalariesAndWages/Fundraising045120
IRS990/OtherSalariesAndWages/ProgramServices0302777
IRS990/OtherSalariesAndWages/Total0347897
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral021151
IRS990/PayrollTaxes/ProgramServices017587
IRS990/PayrollTaxes/Total038738
IRS990/PensionPlanContributions/ManagementAndGeneral01264
IRS990/PensionPlanContributions/ProgramServices03264
IRS990/PensionPlanContributions/Total04528
IRS990/PledgesAndGrantsReceivable/BOY0108556
IRS990/PledgesAndGrantsReceivable/EOY0189770
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02376
IRS990/PrepaidExpensesDeferredCharges/EOY07018
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016285
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016285
IRS990/RevenuesLessExpensesPriorYear0321199
IRS990/SalariesEtcCurrentYear0511570
IRS990/SalariesEtcPriorYear0403422
IRS990/SavingsAndTempCashInvestments/BOY035316
IRS990/SavingsAndTempCashInvestments/EOY015586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0660769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0605982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0499145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0728849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0574952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03069697
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021136
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0104
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02009
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08224
IRS990ScheduleA/OtherIncome170/Total018388
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal17003069697
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0660769
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0605982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0499145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0728849
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0574952
IRS990ScheduleA/Total170/Total03069697
IRS990ScheduleA/TotalSupport03088085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0609982
IRS990ScheduleD/Buildings/Depreciation0111159
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0721141
IRS990ScheduleD/Equipment/BookValue01505
IRS990ScheduleD/Equipment/Depreciation019626
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021131
IRS990ScheduleD/ExpensesNotRptdF9900106734
IRS990ScheduleD/ExpensesSubtotal0876684
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EXPENSES INCLUDED ON 990 PART VIII 106,734
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES INCLUDED ON 990 PART VIII 106,734
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue043958
IRS990ScheduleD/Land/OtherCostOrOtherBasis043958
IRS990ScheduleD/LeaseholdImprovements/BookValue014937
IRS990ScheduleD/LeaseholdImprovements/Depreciation06253
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021190
IRS990ScheduleD/OtherExpensesIncluded0106734
IRS990ScheduleD/OtherLandBuildings/BookValue0472018
IRS990ScheduleD/OtherLandBuildings/Depreciation05349
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0477367
IRS990ScheduleD/OtherRevenues0106734
IRS990ScheduleD/RevenueNotRptdF9900106734
IRS990ScheduleD/RevenueSubtotal0892969
IRS990ScheduleD/TotalExpensesPerForm9900876684
IRS990ScheduleD/TotalOfBookValueLandBuildings01142400
IRS990ScheduleD/TotalRevenuePerForm9900892969
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0983418
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0999703
IRS990ScheduleG/EventsInformation/CashPrizesEvent1025775
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents025775
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents017799
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2018810
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036609
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0106734
IRS990ScheduleG/EventsInformation/EntertainmentEvent10579
IRS990ScheduleG/EventsInformation/EntertainmentEvent20100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,472,407
Liabilities
$530,449
Net assets
$1,941,958
Revenue
$892,969
Expenses
$876,684
Net income
$16,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.60$2.31$2.20$2.06$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.56$2.27$2.64$1.82$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.59$1.43$1.55$1.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.48$1.62$1.50$1.62$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.37$1.76$1.01$1.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.39$2.07$1.11$1.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.46$2.14$0.81$1.11$0.30
2017Summary only. Only limited summary data is available for this year.$3.49$1.21$2.28$1.09$1.20$0.11
2016Summary only. Only limited summary data is available for this year.$3.65$1.25$2.39$1.18$0.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.49$1.84$0.87$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.94$1.13$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.53$1.94$0.89$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.40$1.93$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.91$1.55$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.97$1.88$0.71