Civic Intelligence

Solid Rock Housing Support

990 • Fiscal year 2017 • EIN 38-2938902

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A

View Organization Page

280 Ottawa StMuskegon, MI 49442

(231) 727-6020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,561,004

Down $111,777 (-6.7%) from 2016

Net Assets

Down

$1,354,450

Down $11,608 (-0.8%) from 2016

Liabilities

Down

$206,554

Down $100,169 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$997,902

Up $31,485 (+3.3%) from 2016

Expenses

Up

$1,009,510

Up $2,100 (+0.2%) from 2016

Net Income

Up

-$11,608

Up $29,385 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,466,732Liabilities 2010: $263,148Net Assets 2010: $1,203,5842010Assets 2011: $1,642,637Liabilities 2011: $278,522Net Assets 2011: $1,364,1152011Assets 2012: $1,650,167Liabilities 2012: $228,424Net Assets 2012: $1,421,7432012Assets 2013: $1,508,367Liabilities 2013: $187,785Net Assets 2013: $1,320,5822013Assets 2014: $1,596,398Liabilities 2014: $244,969Net Assets 2014: $1,351,4292014Assets 2015: $1,552,514Liabilities 2015: $145,463Net Assets 2015: $1,407,0512015Assets 2016: $1,672,781Liabilities 2016: $306,723Net Assets 2016: $1,366,0582016Assets 2017: $1,561,004Liabilities 2017: $206,554Net Assets 2017: $1,354,4502017Assets 2019: $887,522Liabilities 2019: $456,917Net Assets 2019: $430,6052019Assets 2020: $763,315Liabilities 2020: $341,057Net Assets 2020: $422,2582020Assets 2021: $732,923Liabilities 2021: $306,965Net Assets 2021: $425,9582021Assets 2022: $601,369Liabilities 2022: $212,651Net Assets 2022: $388,7182022Assets 2023: $577,879Liabilities 2023: $179,839Net Assets 2023: $398,0402023Assets 2024: $487,101Liabilities 2024: $204,322Net Assets 2024: $282,7792024Assets 2025: $477,576Liabilities 2025: $191,435Net Assets 2025: $286,1412025

Highlighted filing

2017

Assets$1,561,004
Liabilities$206,554
Net Assets$1,354,450
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,045,7172010Revenue 2011: $1,018,807Expenses 2011: $947,936Net Income 2011: $70,8712011Revenue 2012: $938,364Expenses 2012: $880,736Net Income 2012: $57,6282012Revenue 2013: $911,855Expenses 2013: $1,013,016Net Income 2013: -$101,1612013Revenue 2014: $740,264Expenses 2014: $857,153Net Income 2014: -$116,8892014Revenue 2015: $967,008Expenses 2015: $911,386Net Income 2015: $55,6222015Revenue 2016: $966,417Expenses 2016: $1,007,410Net Income 2016: -$40,9932016Revenue 2017: $997,902Expenses 2017: $1,009,510Net Income 2017: -$11,6082017Revenue 2019: $667,796Expenses 2019: $1,294,586Net Income 2019: -$626,7902019Revenue 2020: $457,778Expenses 2020: $466,125Net Income 2020: -$8,3472020Revenue 2021: $450,571Expenses 2021: $446,871Net Income 2021: $3,7002021Revenue 2022: $441,809Expenses 2022: $479,049Net Income 2022: -$37,2402022Revenue 2023: $479,587Expenses 2023: $470,265Net Income 2023: $9,3222023Revenue 2024: $346,063Expenses 2024: $461,324Net Income 2024: -$115,2612024Revenue 2025: $472,436Expenses 2025: $469,074Net Income 2025: $3,3622025

Highlighted filing

2017

Revenue$997,902
Expenses$1,009,510
Net Income-$11,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,620,685
Mission and Program Overview

Mission

Provide home repairs to low income qualified homeowners in muskegon county

Provide low income energy efficient housing to qualified new homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,117$288,219▼ $13,898
Inventories for Sale or Use$200,205$200,205→ $0
Cash and Non-Interest-Bearing Accounts$79,789$117,393▲ $37,604
Savings and Temporary Cash Investments$10,621$15,628▲ $5,007
Accounts Receivable$15,985$8,673▼ $7,312
Total Assets$1,672,781$1,561,004▼ $111,777
Other Assets Total$1,064,064$930,886▼ $133,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,453$161,151▼ $88,302
Accounts Payable and Accrued Expenses$57,270$45,403▼ $11,867
Total Liabilities$306,723$206,554▼ $100,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,950$1,331,380▼ $22,570
Temporarily Rstr Net Assets$12,108$23,070▲ $10,962
Total Net Assets Fund Balance$1,366,058$1,354,450▼ $11,608
Total Liabilities and Net Assets / Fund Balance$1,672,781$1,561,004▼ $111,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,320$72,046$355,366
Equipment$4,899$19,795$24,694
Other Land Buildings-$15,947$15,947
Other Assets Org$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,745-▲ $2,959-$15,628
2016$12,436$250▲ $151-$12,745
2015$12,414$150▼ $28-$12,436
2014$11,041$100▲ $1,373-$12,414
2013$10,071$700▲ $370-$11,041
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott FaithPresident
Ronald Mann JrVice President
Georgia StrubeDirector
Jack SischoDirector
Jacquely HussDirector
Janet PitcherDirector
Kory ChesserDirector
Pastor Dw TolbertDirector
Steven HardDirector
Kathryn MclainSecretary
Tamara Jackson-gatewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,409
Program Service Revenue
$281,789
Investment Income
$0
Other Revenue
$13,704
All Other Contributions
$681,841
Change in Net Assets
$-11,608

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
Other Non Cash Contri Table1$556,110Percent of Retail Value
Total Noncash Contributions1$556,110-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,410
Salaries, Compensation, and Employee Benefits$447,100
Total Fundraising Expense$33,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,668$94,754$23,819$406,241
Occupancy$54,410$7,155$0$61,565
All Other Expenses$35,635$23,522$2,217$61,374
Other Expenses$49,325$0$0$49,325
Payroll Taxes$24,974$14,073$1,812$40,859
Insurance$28,863$9,574$2,358$40,795
Fees for Services Accounting$16,486$16,486$0$32,972
Advertising$16,690$0$798$17,488
Depreciation Depletion$0$13,898$0$13,898
Interest$7,325$915$916$9,156
Travel$583$5,085$1,731$7,399
Office Expenses$2,006$4,405$0$6,411
Fees for Services Legal$2,991$2,991$0$5,982
Total Functional Expenses$770,345$205,514$33,651$1,009,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Muskegon Co Habitat for Humanity
EIN
38-2938902
Phone
2317276020
Address
280 OTTAWA ST, MUSKEGON, MI 49442

Signing Officer

Name
Andrew Mann
Title
Executive Director
Phone
2317276020
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mann
Formed
1996
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
419

Preparer

Firm
Selby Tax and Accounting Pc
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 - review by the treasurer before filing”

Pt VI, Line 12C

“Enforcement of conflicts policy - compliance is monitored regularly with monthly meetings”

Pt VI, Line 15A

“Compensation process for top official - executive director has a review annually”

Form 990, Part III, Line 4D

“Receive inkind donations to be put to use in home 581604. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment fuel 3454. 3454. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 3716. 3716. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 891. 124. 767. 0.”

Form 990, Part IX, Line 24E

“Supplies 7631. 5643. 0. 1988.”

Form 990, Part IX, Line 24E

“Property taxes 5408. 5337. 0. 71.”

Form 990, Part IX, Line 24E

“Refuse removal 9387. 9387. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 6945. 5188. 1757. 0.”

Form 990, Part IX, Line 24E

“Training 2838. 2680. 0. 158.”

Form 990, Part IX, Line 24E

“Application expense 219. 0. 219. 0.”

Form 990, Part IX, Line 24E

“Computer expense 5186. 0. 5186. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 741. 0. 741. 0.”

Form 990, Part IX, Line 24E

“Office equipment 1999. 0. 1999. 0.”

Form 990, Part IX, Line 24E

“Postage 2256. 0. 2256. 0.”

Form 990, Part IX, Line 24E

“TITHES 8000. 0. 8000. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 1028. 0. 1028. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1675. 106. 1569. 0.”

Raw XML AppendixShowing 400 of 502 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/ManagementAndGeneralAmt07155
IRS990/OccupancyGrp/ProgramServicesAmt054410
IRS990/OccupancyGrp/TotalAmt061565
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04405
IRS990/OfficeExpensesGrp/ProgramServicesAmt02006
IRS990/OfficeExpensesGrp/TotalAmt06411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01064064
IRS990/OtherAssetsTotalGrp/EOYAmt0930886
IRS990/OtherExpensesGrp/Desc0HOME BUILDING
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0188741
IRS990/OtherExpensesGrp/ProgramServicesAmt154648
IRS990/OtherExpensesGrp/ProgramServicesAmt249325
IRS990/OtherExpensesGrp/TotalAmt0188741
IRS990/OtherExpensesGrp/TotalAmt167304
IRS990/OtherExpensesGrp/TotalAmt249325
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07413
IRS990/OtherRevenueTotalAmt07413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014073
IRS990/PayrollTaxesGrp/ProgramServicesAmt024974
IRS990/PayrollTaxesGrp/TotalAmt040859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECEIVE INKIND DONATIONS TO BE PUT TO USE IN HOME BUILDING AND HOME REPAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0581604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0589116
IRS990/PYOtherRevenueAmt012558
IRS990/PYProgramServiceRevenueAmt0314225
IRS990/PYRevenuesLessExpensesAmt0-40993
IRS990/PYSalariesCompEmpBnftPaidAmt0418294
IRS990/PYTotalExpensesAmt01007410
IRS990/PYTotalRevenueAmt0966417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02796201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02796201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02796201
IRS990ScheduleA/TotalSupportAmt02796201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355366
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0747171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE NOTES RECEIVABLE, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES HELD FOR SALES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0930886
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0556110
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTED NON-CASH CONTRIBUTIONS OF HOUSEHOLD MATERIALS WHICH
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1HAD NOT PREVIOUSLY BEEN GIVEN A FAIR MARKET VALUE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - REVIEW BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - COMPLIANCE IS MONITORED REGULARLY WITH MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR HAS A REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVE INKIND DONATIONS TO BE PUT TO USE IN HOME 581604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT FUEL 3454. 3454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIR 3716. 3716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 891. 124. 767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 7631. 5643. 0. 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 5408. 5337. 0. 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUSE REMOVAL 9387. 9387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE/INTERNET 6945. 5188. 1757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 2838. 2680. 0. 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPLICATION EXPENSE 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE 5186. 0. 5186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 741. 0. 741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EQUIPMENT 1999. 0. 1999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 2256. 0. 2256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TITHES 8000. 0. 8000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF APPRECIATION 1028. 0. 1028. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 1675. 106. 1569. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,561,004
Liabilities
$206,554
Net assets
$1,354,450
Revenue
$997,902
Expenses
$1,009,510
Net income
-$11,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.29$0.47$0.47$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.20$0.28$0.35$0.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$0.48$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.21$0.39$0.44$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.31$0.43$0.45$0.45$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.34$0.42$0.46$0.47$0.01
2019Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$0.67$1.29$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.21$1.35$1.00$1.01$0.01
2016Summary only. Only limited summary data is available for this year.$1.67$0.31$1.37$0.97$1.01$0.04
2015Summary only. Only limited summary data is available for this year.$1.55$0.15$1.41$0.97$0.91$0.06
2014Summary only. Only limited summary data is available for this year.$1.60$0.24$1.35$0.74$0.86$0.12
2013Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$0.91$1.01$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.23$1.42$0.94$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$1.64$0.28$1.36$1.02$0.95$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.20$1.05