Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 38-3204667

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profilewww.habitatwwc.org
50430 Schoolhouse Road 2nd FloorCanton, MI 48187

(734) 459-7744

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,588

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$821,083

Up $11,415 (+1.4%) from 2016

Net Assets

Up

$799,903

Up $4,245 (+0.5%) from 2016

Liabilities

Up

$21,180

Up $7,170 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$232,664

Up $10,645 (+4.8%) from 2016

Expenses

Down

$228,419

Down $75,518 (-25%) from 2016

Net Income

Up

$4,245

Up $86,163 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,002,655Liabilities 2011: $4,984Net Assets 2011: $997,6712011Assets 2012: $1,127,672Liabilities 2012: $12,869Net Assets 2012: $1,114,8032012Assets 2013: $1,099,152Liabilities 2013: $81,315Net Assets 2013: $1,017,8372013Assets 2014: $964,463Liabilities 2014: $12,487Net Assets 2014: $951,9762014Assets 2015: $895,150Liabilities 2015: $17,574Net Assets 2015: $877,5762015Assets 2016: $809,668Liabilities 2016: $14,010Net Assets 2016: $795,6582016Assets 2017: $821,083Liabilities 2017: $21,180Net Assets 2017: $799,9032017Assets 2018: $721,065Liabilities 2018: $13,141Net Assets 2018: $707,9242018Assets 2019: $671,905Liabilities 2019: $25,204Net Assets 2019: $646,7012019Assets 2020: $681,529Liabilities 2020: $25,204Net Assets 2020: $656,3252020Assets 2021: $653,940Liabilities 2021: $25,204Net Assets 2021: $628,7362021Assets 2022: $612,851Liabilities 2022: $0Net Assets 2022: $612,8512022Assets 2023: $581,628Liabilities 2023: $0Net Assets 2023: $581,6282023Assets 2025: $556,381Liabilities 2025: $0Net Assets 2025: $556,3812025

Highlighted filing

2017

Assets$821,083
Liabilities$21,180
Net Assets$799,903
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $722,798Expenses 2011: $973,117Net Income 2011: -$250,3192011Revenue 2012: $268,273Expenses 2012: $131,177Net Income 2012: $137,0962012Revenue 2013: $135,537Expenses 2013: $205,403Net Income 2013: -$69,8662013Revenue 2014: $400,677Expenses 2014: $444,752Net Income 2014: -$44,0752014Revenue 2015: $127,992Expenses 2015: $202,392Net Income 2015: -$74,4002015Revenue 2016: $222,019Expenses 2016: $303,937Net Income 2016: -$81,9182016Revenue 2017: $232,664Expenses 2017: $228,419Net Income 2017: $4,2452017Revenue 2018: $116,467Expenses 2018: $208,446Net Income 2018: -$91,9792018Revenue 2019: $65,887Expenses 2019: $127,110Net Income 2019: -$61,2232019Revenue 2020: $282,145Expenses 2020: $272,521Net Income 2020: $9,6242020Revenue 2021: $153,685Expenses 2021: $181,274Net Income 2021: -$27,5892021Revenue 2022: $176,524Expenses 2022: $192,409Net Income 2022: -$15,8852022Revenue 2023: $127,869Expenses 2023: $159,092Net Income 2023: -$31,2232023Revenue 2025: $130,921Expenses 2025: $158,445Net Income 2025: -$27,5242025

Highlighted filing

2017

Revenue$232,664
Expenses$228,419
Net Income$4,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$232,664
Mission and Program Overview

Mission

To provide good quality, affordable housing to low income families, and work with the homeowners on budgeting, repairs and other ownership issues in the western wayne county communities.

The organization provided good quality, affordable housing to a low income family in a western wayne county community, and worked with the new homeowner on budgeting, repairs, and other ownership issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,260$163,426▲ $166
Prepaid Expenses and Deferred Charges$2,488$15,977▲ $13,489
Cash and Non-Interest-Bearing Accounts$26,476$6,524▼ $19,952
Pledges and Grants Receivable$1,000--
Land, Buildings, and Equipment, Net$587$42▼ $545
Total Assets$809,668$821,083▲ $11,415
Other Assets Total$615,857$635,114▲ $19,257
Liabilities
Accounts Payable and Accrued Expenses$12,260$10,310▼ $1,950
Other Liabilities$1,750$5,765▲ $4,015
Deferred Revenue-$5,105-
Total Liabilities$14,010$21,180▲ $7,170
Net Assets / Fund Balance
Unrestricted Net Assets$772,652$778,609▲ $5,957
Temporarily Rstr Net Assets$23,006$21,294▼ $1,712
Total Net Assets Fund Balance$795,658$799,903▲ $4,245
Total Liabilities and Net Assets / Fund Balance$809,668$821,083▲ $11,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42$8,908$8,950
Other Assets Org$5,223--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice DentExecutive DirectorFT$43,588$43,588

Board Members and Trustees

NameTitle
Herb ScottPresident
Andrew EmmertDirector
CHRISTINE RadzeDirector
Dean JabaraDirector
Jesse YoungDirector
Ken GoddardDirector
Kevin BufordDirector
Linda LongDirector
Marcia GoffneyDirector
Maydis SkeeteDirector
Michael SageDirector
Richard SheffielddIRECTOR
Tom RisiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$91,621
Investment Income
$115
Other Revenue
$30,928
All Other Contributions
$110,000
Change in Net Assets
$4,245

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
Real Estate Residential2$42,400Fair Value
Total Noncash Contributions2$42,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,664
Total Revenue per Form 990
$232,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,831
Salaries, Compensation, and Employee Benefits$41,588
Total Fundraising Expense$21,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,794$12,476$8,318$41,588
All Other Expenses$14,499$3,443$481$18,423
Payments to Affiliates$15,000--$15,000
Other Expenses$12,609$7,722$5,147$12,609
Insurance$8,633$2,877-$11,510
Occupancy$3,404$5,674$2,269$11,347
Fees for Services Legal-$8,902-$8,902
Fees for Services Accounting-$8,825-$8,825
Travel-$3,536$3,536$7,072
Office Expenses$1,367$2,279$911$4,557
Conferences and Meetings-$3,205-$3,205
Advertising--$1,284$1,284
Depreciation Depletion-$545-$545
Total Functional Expenses$146,989$59,484$21,946$228,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,419
Total Expenses per Audited Statements$228,419
Total Expenses per Form 990$228,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Houses$5,765
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 IS REVIEWED BY EXECUTIVE DIRECTOR AND the Board BEFORE FILING”

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

“The organization has a conflict of interest policy and it is consistant with the policy provided by hfh international. The conflict of interest policy is signed annually and any conflicts are discussed at that time.”

Form 990, Part VI, Section C, line 19

“All documents are kept on file at the affiliate's office, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
38-3204667
Phone
7344597744
Address
50430 Schoolhouse Road 2nd Floor, Canton, MI 48187

Signing Officer

Name
Alice Dent
Title
Executive Director
Phone
7344597744
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Dent
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
216

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The organization's audited financial statements do not include a footnote regarding the organization's liability for uncertain tax positions under FIN 48.”

Raw XML AppendixShowing 400 of 514 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02269
IRS990/OccupancyGrp/ManagementAndGeneralAmt05674
IRS990/OccupancyGrp/ProgramServicesAmt03404
IRS990/OccupancyGrp/TotalAmt011347
IRS990/OfficeExpensesGrp/FundraisingAmt0911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02279
IRS990/OfficeExpensesGrp/ProgramServicesAmt01367
IRS990/OfficeExpensesGrp/TotalAmt04557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615857
IRS990/OtherAssetsTotalGrp/EOYAmt0635114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS FOR
IRS990/OtherExpensesGrp/Desc1Subcontracted Labor
IRS990/OtherExpensesGrp/Desc2MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07722
IRS990/OtherExpensesGrp/ProgramServicesAmt033218
IRS990/OtherExpensesGrp/ProgramServicesAmt112870
IRS990/OtherExpensesGrp/ProgramServicesAmt224595
IRS990/OtherExpensesGrp/ProgramServicesAmt312609
IRS990/OtherExpensesGrp/TotalAmt033218
IRS990/OtherExpensesGrp/TotalAmt125739
IRS990/OtherExpensesGrp/TotalAmt224595
IRS990/OtherExpensesGrp/TotalAmt312609
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt05765
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028428
IRS990/OtherRevenueTotalAmt028428
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015977
IRS990/PrincipalOfficerNm0Alice Dent
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOMES TO HOME
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0303937
IRS990/PYOtherRevenueAmt0-3844
IRS990/PYProgramServiceRevenueAmt0151267
IRS990/PYRevenuesLessExpensesAmt0-81918
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09789
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01082795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135160
IRS990ScheduleA/Total509Grp/TotalAmt01082795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092584
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1174642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgages Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Houses Under Construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Land Held for Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on Houses
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's audited financial statements do not include a footnote regarding the organization's liability for uncertain tax positions under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0635114
IRS990ScheduleD/TotalExpensesPerForm990Amt0228419
IRS990ScheduleD/TotalLiabilityAmt05765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$821,083
Liabilities
$21,180
Net assets
$799,903
Revenue
$232,664
Expenses
$228,419
Net income
$4,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.13$0.16$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.13$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.18$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.63$0.15$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$0.28$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.12$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.22$0.30$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.13$0.20$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.40$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.14$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$1.13$0.01$1.11$0.27$0.13$0.14
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.72$0.97$0.25