Civic Intelligence

Habitat for Humanity - Grand Traverse Region

990 • Fiscal year 2015 • EIN 38-2753833

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileWWW.HABITATGTR.ORG
PO Box 5412Traverse City, MI 49686

(231) 941-4663

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,988

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,311,918

Down $25,969 (-1.1%) from 2014

Net Assets

Down

$2,203,013

Down $34,094 (-1.5%) from 2014

Liabilities

Up

$108,905

Up $8,125 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$1,369,965

Up $501,054 (+58%) from 2014

Expenses

Up

$1,496,064

Up $740,919 (+98%) from 2014

Net Income

Down

-$126,099

Down $239,865 (-211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,180,558Liabilities 2011: $75,288Net Assets 2011: $2,105,2702011Assets 2012: $2,157,569Liabilities 2012: $99,170Net Assets 2012: $2,058,3992012Assets 2013: $2,149,646Liabilities 2013: $56,923Net Assets 2013: $2,092,7232013Assets 2014: $2,337,887Liabilities 2014: $100,780Net Assets 2014: $2,237,1072014Assets 2015: $2,311,918Liabilities 2015: $108,905Net Assets 2015: $2,203,0132015Assets 2016: $1,856,660Liabilities 2016: $232,577Net Assets 2016: $1,624,0832016Assets 2017: $1,689,282Liabilities 2017: $115,900Net Assets 2017: $1,573,3822017Assets 2018: $1,377,984Liabilities 2018: $158,601Net Assets 2018: $1,219,3832018Assets 2019: $2,490,457Liabilities 2019: $1,376,362Net Assets 2019: $1,114,0952019Assets 2020: $3,235,878Liabilities 2020: $1,763,125Net Assets 2020: $1,472,7532020Assets 2021: $3,597,161Liabilities 2021: $1,743,547Net Assets 2021: $1,853,6142021Assets 2022: $3,380,949Liabilities 2022: $1,816,267Net Assets 2022: $1,564,6822022Assets 2023: $3,873,912Liabilities 2023: $2,555,356Net Assets 2023: $1,318,5562023Assets 2024: $4,665,686Liabilities 2024: $2,369,998Net Assets 2024: $2,295,6882024

Highlighted filing

2015

Assets$2,311,918
Liabilities$108,905
Net Assets$2,203,013
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,181,6432011Expenses 2012: $1,049,6732012Revenue 2013: $840,516Expenses 2013: $815,442Net Income 2013: $25,0742013Revenue 2014: $868,911Expenses 2014: $755,145Net Income 2014: $113,7662014Revenue 2015: $1,369,965Expenses 2015: $1,496,064Net Income 2015: -$126,0992015Revenue 2016: $1,186,626Expenses 2016: $1,764,453Net Income 2016: -$577,8272016Revenue 2017: $1,302,751Expenses 2017: $1,379,366Net Income 2017: -$76,6152017Revenue 2018: $1,253,899Expenses 2018: $1,566,253Net Income 2018: -$312,3542018Revenue 2019: $1,565,404Expenses 2019: $1,609,061Net Income 2019: -$43,6572019Revenue 2020: $1,802,624Expenses 2020: $1,406,886Net Income 2020: $395,7382020Revenue 2021: $2,178,774Expenses 2021: $1,800,248Net Income 2021: $378,5262021Revenue 2022: $2,449,586Expenses 2022: $2,671,916Net Income 2022: -$222,3302022Revenue 2023: $2,726,921Expenses 2023: $2,999,888Net Income 2023: -$272,9672023Revenue 2024: $4,528,135Expenses 2024: $3,607,281Net Income 2024: $920,8542024

Highlighted filing

2015

Revenue$1,369,965
Expenses$1,496,064
Net Income-$126,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,358,113
Mission and Program Overview

Mission

Habitat for humanity - grand traverse region is an ecumenical christian housing ministry. The organization works in partnership with people to improve the conditions in which they live by providing affordable housing. Habitat challenges people of compassion to provide the initial capital through gifts and no-interest loans to build or renovate simple, decent homes for the inadequately sheltered.

Habitat for humanity - grand traverse region is an ecumenical christian housing ministry. The organization works in partnership with people to improve the conditions in which they live by providing affordable housing. Habitat challenges people of compassion to provide the intial capital through gifts and no-interest loans to build or renovate simple, decent homes for the inadequately sheltered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$397,493$586,490▲ $188,997
Investments in Publicly Traded Securities$593,190$298,027▼ $295,163
Savings and Temporary Cash Investments$278,108$239,256▼ $38,852
Land, Buildings, and Equipment, Net$29,146$21,634▼ $7,512
Prepaid Expenses and Deferred Charges$14,347$17,418▲ $3,071
Accounts Receivable$14,423$16,627▲ $2,204
Total Assets$2,337,887$2,311,918▼ $25,969
Other Assets Total$1,011,180$1,132,466▲ $121,286
Liabilities
Accounts Payable and Accrued Expenses$83,684$94,658▲ $10,974
Mortgage Notes Payable Secured by Investment Property$17,096$14,247▼ $2,849
Total Liabilities$100,780$108,905▲ $8,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,983$1,713,906▲ $363,923
Temporarily Rstr Net Assets$851,555$455,078▼ $396,477
Permanently Rstr Net Assets$35,569$34,029▼ $1,540
Total Net Assets Fund Balance$2,237,107$2,203,013▼ $34,094
Total Liabilities and Net Assets / Fund Balance$2,337,887$2,311,918▼ $25,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,634$34,968$56,602
Other Land Buildings-$40,133$40,133
Leasehold Improvements-$19,845$19,845
Other Assets Org$34,029--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Irvin-FT$75,988$75,988

Board Members and Trustees

NameTitle
Dan BaldwinChairperson
Chris KindlingerVice Chairpe
Andrea GallupDirector
Barb LemieuxDirector
Jane LippertDirector
Sally EllingerDirector
Bill Fagan-
Brett SpaldingExecutive Di
Chuck JudsonSecretary
Kristi AbbeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,716
Program Service Revenue
$719,312
Investment Income
$63,120
Other Revenue
$7,817
All Other Contributions
$579,716
Change in Net Assets
$-126,099

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-$313,308Annual Sales Revenue
Other Non Cash Contri Table10$35,775Fair Market Value
Real Estate Other1$30,000Fair Market Value
Total Noncash Contributions11$379,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,965
Revenue Not Reported on Form 990
$194,913
Total Revenue per Audited Statements
$1,564,878
Total Revenue per Form 990
$1,369,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,276
Salaries, Compensation, and Employee Benefits$371,788
Total Fundraising Expense$83,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,430$20,077$15,220$249,727
Occupancy$82,906$3,104$3,381$89,391
Current Officers, Directors, Trustees, and Key Employees$40,418$16,167$24,251$80,836
Fees for Services Other$33,720$2,725$16,146$52,591
Payroll Taxes$31,804$4,472$4,867$41,143
Advertising$17,875$1,699$6,773$26,347
Travel$20,600$662$720$21,982
Office Expenses$13,559$2,787$3,659$20,005
Fees for Services Accounting$13,175$2,743$2,985$18,903
Insurance$13,230$2,564$2,791$18,585
Depreciation Depletion$5,268$1,074$1,169$7,511
Other Expenses$6,577--$6,577
Fees for Service Investment Mgmnt Fees$1,772$369$402$2,543
Conferences and Meetings$723$151$164$1,038
Interest-$650-$650
Fees for Services Legal$130$27$29$186
Other Employee Benefits$57$12$13$82
All Other Expenses$-44,086$507$552$-43,027
Total Functional Expenses$1,353,152$59,790$83,122$1,496,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,749,961
Expenses per Audited Statements$1,496,064
Total Expenses per Form 990$1,496,064
Expenses Not Reported on Form 990$253,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,911
Fundraising Direct Expenses$4,381
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 8B

“There is no committee with authorization to act on behalf of the board of directors.”

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

“The organization's finance committee reviews and approves form 990. The return is then presented to the board prior to filing.”

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

“Possible conflicts of interest issues are addressed and resolved at the board level as they occur.”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee conducts performance reviews and recommends any salary adjustments to the board of directors. The board then takes formal action regarding the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity - Grand
EIN
38-2753833
Phone
2319414663
Address
PO BOX 5412, TRAVERSE CITY, MI 49686
Doing Business As
Habitat for Humanity-grand Traverse

Signing Officer

Name
Kristi Abbey
Title
Treasurer
Phone
2319414663
Signed
2015-11-25

Organization Details

Principal Officer
Kristi Abbey
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
521

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
928 S GARFIELD AVE SUITE 3, TRAVERSE CITY, MI 49686
Preparer
Dale L Vanderwal CPA
Phone
2319462300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity - grand traverse region is an ecumenical christian housing ministry. The organization works in partnership with people to improve the conditions in which they live by providing affordable housing. Habitat challenges people of compassion to provide the intial capital through gifts and no-interest loans to build or renovate simple, decent homes for the inadequately sheltered.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for years ending before june 30, 2012. No authorities have commenced income tax examinations as of the date of these financial statements.”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02564
IRS990/InsuranceGrp/ProgramServicesAmt013230
IRS990/InsuranceGrp/TotalAmt018585
IRS990/InterestGrp/ManagementAndGeneralAmt0650
IRS990/InterestGrp/TotalAmt0650
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298027
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021634
IRS990/LandBldgEquipCostOrOtherBssAmt0116580
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0670459
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY - GRAND TRAVERSE REGION IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY. THE ORGANIZATION WORKS IN PARTNERSHIP WITH PEOPLE TO IMPROVE THE CONDITIONS IN WHICH THEY LIVE BY PROVIDING AFFORDABLE HOUSING. HABITAT CHALLENGES PEOPLE OF COMPASSION TO PROVIDE THE INTIAL CAPITAL THROUGH GIFTS AND NO-INTEREST LOANS TO BUILD OR RENOVATE SIMPLE, DECENT HOMES FOR THE INADEQUATELY SHELTERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017096
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02530
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05287
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IRS990/NoncashContributionsAmt0379083
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IRS990/OccupancyGrp/TotalAmt089391
IRS990/OfficeExpensesGrp/FundraisingAmt03659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OfficeExpensesGrp/ProgramServicesAmt013559
IRS990/OfficeExpensesGrp/TotalAmt020005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01011180
IRS990/OtherAssetsTotalGrp/EOYAmt01132466
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TITHE
IRS990/OtherExpensesGrp/Desc2WARRANTY COSTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0887631
IRS990/OtherExpensesGrp/ProgramServicesAmt16683
IRS990/OtherExpensesGrp/ProgramServicesAmt26680
IRS990/OtherExpensesGrp/ProgramServicesAmt36577
IRS990/OtherExpensesGrp/TotalAmt0887631
IRS990/OtherExpensesGrp/TotalAmt16683
IRS990/OtherExpensesGrp/TotalAmt26680
IRS990/OtherExpensesGrp/TotalAmt36577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04472
IRS990/PayrollTaxesGrp/ProgramServicesAmt031804
IRS990/PayrollTaxesGrp/TotalAmt041143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017418
IRS990/PrincipalOfficerNm0KRISTI ABBEY
IRS990/PriorPeriodAdjustmentsAmt0150989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISC. AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF LAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053768
IRS990/PYOtherExpensesAmt0373394
IRS990/PYOtherRevenueAmt050896
IRS990/PYProgramServiceRevenueAmt0202024
IRS990/PYRevenuesLessExpensesAmt0113766
IRS990/PYSalariesCompEmpBnftPaidAmt0381751
IRS990/PYTotalExpensesAmt0755145
IRS990/PYTotalRevenueAmt0868911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0719312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FLOWER & GARDEN SHOW 0 RESTORE SALES 33,889 SWING SHIFT 52,615 CAMBRIA SUITES 2,080 TAAR FUNDRAISER 10,103 HEARTS FOR HABITAT 18,223 BUSTA MOVE 2,470 FIRESIDE/SHOP YOUR COMMUNITY 1,612 SMALL FUNDRAISING EVENTS 2,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02813810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90060
IRS990ScheduleA/PublicSupportPY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt02715660
IRS990ScheduleA/SubstantialContributorsTotAmt098150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02813810
IRS990ScheduleA/TotalSupportAmt03015492
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0253897
IRS990ScheduleD/DonatedServicesUseFcltsAmt0253897
IRS990ScheduleD/EquipmentGrp/BookValueAmt021634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056602
IRS990ScheduleD/ExpensesNotReportedAmt0253897
IRS990ScheduleD/ExpensesSubtotalAmt01496064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0890095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME MORTGAGES/PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN ASSETS HELD BY FOUNDATIO
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040133
IRS990ScheduleD/RevenueNotReportedAmt0194913
IRS990ScheduleD/RevenueSubtotalAmt01369965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2012. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01132466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,311,918
Liabilities
$108,905
Net assets
$2,203,013
Revenue
$1,369,965
Expenses
$1,496,064
Net income
-$126,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.37$2.30$4.53$3.61$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.56$1.32$2.73$3.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.82$1.56$2.45$2.67$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.74$1.85$2.18$1.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.76$1.47$1.80$1.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.38$1.11$1.57$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$1.25$1.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.30$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.62$1.19$1.76$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$1.37$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.87$0.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.10$2.06$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$1.18
Peer Organizations

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