Civic Intelligence

Blue Water Habitat for Humanity

990 • Fiscal year 2017 • EIN 38-2910162

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.BWHABITAT.ORG
3524 Pine Grove AvenuePort Huron, MI 48060

(810) 985-9080

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,259

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,669,868

Down $31,830 (-1.9%) from 2016

Net Assets

Up

$1,274,304

Up $4,507 (+0.4%) from 2016

Liabilities

Down

$395,564

Down $36,337 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$1,112,242

Up $3,163 (+0.3%) from 2016

Expenses

Up

$1,109,747

Up $244,012 (+28%) from 2016

Net Income

Down

$2,495

Down $240,849 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,255,752Liabilities 2011: $150,089Net Assets 2011: $1,105,6632011Assets 2012: $1,260,869Liabilities 2012: $127,587Net Assets 2012: $1,133,2822012Assets 2013: $1,258,080Liabilities 2013: $102,720Net Assets 2013: $1,155,3602013Assets 2014: $1,299,720Liabilities 2014: $59,415Net Assets 2014: $1,240,3052014Assets 2015: $1,759,070Liabilities 2015: $732,359Net Assets 2015: $1,026,7112015Assets 2016: $1,701,698Liabilities 2016: $431,901Net Assets 2016: $1,269,7972016Assets 2017: $1,669,868Liabilities 2017: $395,564Net Assets 2017: $1,274,3042017Assets 2018: $1,693,556Liabilities 2018: $367,575Net Assets 2018: $1,325,9812018Assets 2019: $1,435,876Liabilities 2019: $397,524Net Assets 2019: $1,038,3522019Assets 2020: $1,354,911Liabilities 2020: $417,621Net Assets 2020: $937,2902020Assets 2021: $1,352,075Liabilities 2021: $306,075Net Assets 2021: $1,046,0002021Assets 2022: $1,278,426Liabilities 2022: $229,914Net Assets 2022: $1,048,5122022Assets 2023: $2,306,599Liabilities 2023: $1,386,530Net Assets 2023: $920,0692023Assets 2024: $1,971,526Liabilities 2024: $1,220,833Net Assets 2024: $750,6932024

Highlighted filing

2017

Assets$1,669,868
Liabilities$395,564
Net Assets$1,274,304
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $504,564Expenses 2011: $567,142Net Income 2011: -$62,5782011Expenses 2012: $527,1022012Revenue 2013: $581,358Expenses 2013: $559,280Net Income 2013: $22,0782013Revenue 2014: $673,323Expenses 2014: $591,828Net Income 2014: $81,4952014Revenue 2015: $779,240Expenses 2015: $1,007,572Net Income 2015: -$228,3322015Revenue 2016: $1,109,079Expenses 2016: $865,735Net Income 2016: $243,3442016Revenue 2017: $1,112,242Expenses 2017: $1,109,747Net Income 2017: $2,4952017Revenue 2018: $929,965Expenses 2018: $878,747Net Income 2018: $51,2182018Revenue 2019: $823,454Expenses 2019: $998,787Net Income 2019: -$175,3332019Revenue 2020: $875,054Expenses 2020: $971,116Net Income 2020: -$96,0622020Revenue 2021: $1,068,369Expenses 2021: $924,712Net Income 2021: $143,6572021Revenue 2022: $1,200,863Expenses 2022: $1,076,952Net Income 2022: $123,9112022Revenue 2023: $1,139,731Expenses 2023: $1,164,198Net Income 2023: -$24,4672023Revenue 2024: $1,359,492Expenses 2024: $1,213,573Net Income 2024: $145,9192024

Highlighted filing

2017

Revenue$1,112,242
Expenses$1,109,747
Net Income$2,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,025,383
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$793,242$927,895▲ $134,653
Inventories for Sale or Use$593,225$293,266▼ $299,959
Land, Buildings, and Equipment, Net$203,940$218,381▲ $14,441
Cash and Non-Interest-Bearing Accounts$35,530$92,494▲ $56,964
Accounts Receivable$20,332$59,221▲ $38,889
Pledges and Grants Receivable-$21,000-
Prepaid Expenses and Deferred Charges$19,440$19,493▲ $53
Total Assets$1,701,698$1,669,868▼ $31,830
Other Assets Total$35,989$38,118▲ $2,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,938$246,307▲ $11,369
Unsecured Notes Loans Payable$118,000$113,000▼ $5,000
Accounts Payable and Accrued Expenses$76,588$32,857▼ $43,731
Other Liabilities$2,375$3,400▲ $1,025
Total Liabilities$431,901$395,564▼ $36,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,858$1,235,720▼ $14,138
Temporarily Rstr Net Assets$19,939$38,584▲ $18,645
Total Net Assets Fund Balance$1,269,797$1,274,304▲ $4,507
Total Liabilities and Net Assets / Fund Balance$1,701,698$1,669,868▼ $31,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,135$31,152$163,287
Equipment$86,246$74,187$160,433
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernest C Werth-towardExecutive DiFT$71,259$71,259

Board Members and Trustees

NameTitle
Penelope PeckPresident
Jo CrimminsDirector
Laura CottengimDirector
Michele IsraelDirector
William J KarasDirector
Wynne AchatzSecretary
David E KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$883,327
Program Service Revenue
$62,805
Investment Income
$2,967
Other Revenue
$163,143
All Other Contributions
$883,327
Change in Net Assets
$2,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$263,152Market Value
Other Non Cash Contri Table1$87,007Market Value
Total Noncash Contributions2$350,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,644
Revenue Not Reported on Financial Statements
$598
Revenue Not Reported on Form 990
$905,872
Total Revenue per Audited Statements
$2,017,516
Total Revenue per Form 990
$1,112,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,205
Salaries, Compensation, and Employee Benefits$461,142
Total Fundraising Expense$60,945
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,641$57,720$31,558$348,919
Occupancy$202,377--$202,377
Current Officers, Directors, Trustees, and Key Employees$25,478$25,478$21,839$72,795
Payroll Taxes$21,718$6,338$4,068$32,124
Office Expenses$26,494$2,730$219$29,443
Depreciation Depletion$21,457$2,582-$24,039
Insurance$22,394--$22,394
Interest-$20,050-$20,050
Fees for Services Other$18,656--$18,656
All Other Expenses$11,580$1,875$835$14,290
Advertising$11,533-$1,501$13,034
Fees for Services Accounting-$12,060-$12,060
Other Expenses$7,500--$7,500
Other Employee Benefits$4,938$1,441$925$7,304
Travel$4,276$2,261-$6,537
Conferences and Meetings$6,535--$6,535
Grants to Domestic Orgs$2,400--$2,400
Fees for Service Investment Mgmnt Fees-$598-$598
Total Functional Expenses$915,669$133,133$60,945$1,109,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,013,009
Total Expenses per Form 990$1,109,747
Expenses per Audited Statements$1,109,149
Expenses Not Reported on Form 990$903,860
Expenses Not Reported on Financial Statements$598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,622
Fundraising Direct Expenses$9,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,622$42,622$9,281$33,341
Total Events$42,622$42,622$9,281$33,341
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 Deposits$3,400
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, Page 6, Part VI, Line 11B

“990 is reviewed by members of the finance committee as well as the executive director for accuracy. The 990 is presented to the board for final approval prior to filing.”

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

“The written conflict of interest policy is provided to each employee and board member when they join the organization. The organization relies upon each individual to report any conflicts of interest as they arise.”

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

“Director's compensation is determined and recommended by the personnel committee to the board for their vote and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Habitat for Humanity
EIN
38-2910162
Phone
8109859080
Address
3524 PINE GROVE AVENUE, PORT HURON, MI 48060

Signing Officer

Name
Ernest C Werth-toward
Title
Executive Director
Phone
8109859080
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest C Werth-toward
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
475

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Michael T Turnbull CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of homes sold 551,379 cost of brushes with kindness program 15,495 restore inventory costs 336,322 loss on disposal of assets 664 cost of homes sold -551,379 restore inventory costs -15,495 cost of brushes with kindness program -336,322 loss on disposal of assets -664”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of homes sold 551,379 cost of brushes with kindness program 15,495 restore inventory costs 336,322 loss on disposal of assets 664”

Schedule D, Page 4, Part XII, Line 2D

“Cost of homes sold 551,379 restore inventory costs 15,495 cost of brushes with kindness program 336,322 loss on disposal of assets 664”

Raw XML AppendixShowing 400 of 489 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/OccupancyGrp/TotalAmt0202377
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02730
IRS990/OfficeExpensesGrp/ProgramServicesAmt026494
IRS990/OfficeExpensesGrp/TotalAmt029443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035989
IRS990/OtherAssetsTotalGrp/EOYAmt038118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07304
IRS990/OtherExpensesGrp/Desc0DISCOUNTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE SERVICE FEE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SOSI AFFILIATE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0251272
IRS990/OtherExpensesGrp/ProgramServicesAmt18831
IRS990/OtherExpensesGrp/ProgramServicesAmt28589
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0251272
IRS990/OtherExpensesGrp/TotalAmt18831
IRS990/OtherExpensesGrp/TotalAmt28589
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherLiabilitiesGrp/BOYAmt02375
IRS990/OtherLiabilitiesGrp/EOYAmt03400
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM LATE PAYMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02995
IRS990/OtherRevenueTotalAmt02995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0793242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0927895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06338
IRS990/PayrollTaxesGrp/ProgramServicesAmt021718
IRS990/PayrollTaxesGrp/TotalAmt032124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019493
IRS990/PrincipalOfficerNm0ERNEST C WERTH-TOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MORT. DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc1QUAL HOMEOWNER EDU PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE REVENUE FOR HOUSING PROJECTS THROUGH RESELLING DONATED BUILDING MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426518
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT TO HABITAT FOR HUMANITY INTERNATIONAL VISION TO PROVIDE HOUSING FOR DISADVANTAGED FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt0443275
IRS990/PYOtherRevenueAmt0139902
IRS990/PYProgramServiceRevenueAmt059741
IRS990/PYRevenuesLessExpensesAmt0243344
IRS990/PYSalariesCompEmpBnftPaidAmt0422460
IRS990/PYTotalExpensesAmt0865735
IRS990/PYTotalRevenueAmt01109079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LATE MORTGAGE FEES RECEIVED 15,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03196795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03725205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt03196795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03196795
IRS990ScheduleA/TotalSupportAmt03227571
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160433
IRS990ScheduleD/ExpensesNotReportedAmt0903860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0598
IRS990ScheduleD/ExpensesSubtotalAmt01109149
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0598
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02012
IRS990ScheduleD/OtherExpensesIncludedAmt0903860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0903860
IRS990ScheduleD/RevenueNotReportedAmt0905872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0598
IRS990ScheduleD/RevenueSubtotalAmt01111644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF HOMES SOLD 551,379 COST OF BRUSHES WITH KINDNESS PROGRAM 15,495 RESTORE INVENTORY COSTS 336,322 LOSS ON DISPOSAL OF ASSETS 664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF HOMES SOLD 551,379 RESTORE INVENTORY COSTS 15,495 COST OF BRUSHES WITH KINDNESS PROGRAM 336,322 LOSS ON DISPOSAL OF ASSETS 664
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218381
IRS990ScheduleD/TotalExpensesPerForm990Amt01109747
IRS990ScheduleD/TotalLiabilityAmt03400
IRS990ScheduleD/TotalRevenuePerForm990Amt01112242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02013009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RESALE PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING PRODUC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0263152
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt187007
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AS WELL AS THE EXECUTIVE DIRECTOR FOR ACCURACY. THE 990 IS PRESENTED TO THE BOARD FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER WHEN THEY JOIN THE ORGANIZATION. THE ORGANIZATION RELIES UPON EACH INDIVIDUAL TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S COMPENSATION IS DETERMINED AND RECOMMENDED BY THE PERSONNEL COMMITTEE TO THE BOARD FOR THEIR VOTE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF HOMES SOLD 551,379 COST OF BRUSHES WITH KINDNESS PROGRAM 15,495 RESTORE INVENTORY COSTS 336,322 LOSS ON DISPOSAL OF ASSETS 664 COST OF HOMES SOLD -551,379 RESTORE INVENTORY COSTS -15,495 COST OF BRUSHES WITH KINDNESS PROGRAM -336,322 LOSS ON DISPOSAL OF ASSETS -664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,669,868
Liabilities
$395,564
Net assets
$1,274,304
Revenue
$1,112,242
Expenses
$1,109,747
Net income
$2,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.22$0.75$1.36$1.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.39$0.92$1.14$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.05$1.07$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.94$0.88$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$0.82$1.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.33$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.43$1.27$1.11$0.87$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.73$1.03$0.78$1.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$0.53
2011Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$0.50$0.57$0.06