Civic Intelligence

Habitat for Humanity Serving Winona County

990 • Fiscal year 2016 • EIN 41-1755549

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.HABITATWINONA.ORG
PO Box 1183Winona, MN 55987

(507) 457-0003

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,667

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,738,148

Up $115,322 (+7.1%) from 2015

Net Assets

Up

$1,056,337

Up $119,697 (+13%) from 2015

Liabilities

Down

$681,811

Down $4,375 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$555,543

Up $77,259 (+16%) from 2015

Expenses

Down

$435,846

Down $32,586 (-7.0%) from 2015

Net Income

Up

$119,697

Up $109,845 (+1115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,450,453Liabilities 2010: $499,118Net Assets 2010: $951,3352010Assets 2011: $1,412,421Liabilities 2011: $582,675Net Assets 2011: $829,7462011Assets 2012: $1,571,027Liabilities 2012: $680,473Net Assets 2012: $890,5542012Assets 2013: $1,602,228Liabilities 2013: $738,839Net Assets 2013: $863,3892013Assets 2014: $1,656,086Liabilities 2014: $729,298Net Assets 2014: $926,7882014Assets 2015: $1,622,826Liabilities 2015: $686,186Net Assets 2015: $936,6402015Assets 2016: $1,738,148Liabilities 2016: $681,811Net Assets 2016: $1,056,3372016Assets 2017: $2,003,815Liabilities 2017: $920,080Net Assets 2017: $1,083,7352017Assets 2018: $2,728,114Liabilities 2018: $943,742Net Assets 2018: $1,784,3722018Assets 2019: $3,190,780Liabilities 2019: $978,276Net Assets 2019: $2,212,5042019Assets 2020: $3,209,841Liabilities 2020: $692,935Net Assets 2020: $2,516,9062020Assets 2021: $3,337,123Liabilities 2021: $535,708Net Assets 2021: $2,801,4152021Assets 2022: $3,436,506Liabilities 2022: $487,092Net Assets 2022: $2,949,4142022Assets 2023: $3,695,636Liabilities 2023: $476,000Net Assets 2023: $3,219,6362023Assets 2024: $3,778,792Liabilities 2024: $417,947Net Assets 2024: $3,360,8452024

Highlighted filing

2016

Assets$1,738,148
Liabilities$681,811
Net Assets$1,056,337
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3662010Revenue 2011: $369,713Expenses 2011: $491,302Net Income 2011: -$121,5892011Expenses 2012: $596,4062012Expenses 2013: $654,2492013Revenue 2014: $602,286Expenses 2014: $538,887Net Income 2014: $63,3992014Revenue 2015: $478,284Expenses 2015: $468,432Net Income 2015: $9,8522015Revenue 2016: $555,543Expenses 2016: $435,846Net Income 2016: $119,6972016Revenue 2017: $444,960Expenses 2017: $417,562Net Income 2017: $27,3982017Revenue 2018: $1,177,352Expenses 2018: $513,109Net Income 2018: $664,2432018Revenue 2019: $1,100,988Expenses 2019: $672,856Net Income 2019: $428,1322019Revenue 2020: $827,722Expenses 2020: $523,320Net Income 2020: $304,4022020Revenue 2021: $890,142Expenses 2021: $605,633Net Income 2021: $284,5092021Revenue 2022: $1,393,958Expenses 2022: $1,245,961Net Income 2022: $147,9972022Revenue 2023: $1,399,271Expenses 2023: $1,129,049Net Income 2023: $270,2222023Revenue 2024: $1,005,700Expenses 2024: $864,491Net Income 2024: $141,2092024

Highlighted filing

2016

Revenue$555,543
Expenses$435,846
Net Income$119,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$819,882
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 to realize our vision of a world where everyone has a decent place to live. Habitat for humanity serving winona county adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Habitat for humanity winona-fillmore counties is a non-profit, ecumenical, grassroots christian ministry. Its primary goal is to eliminate sub-standard housing and homelessness by partnering with community members to construct simple, decent and affordable homes. To help achieve that goal, habitat for humanity winona-fillmore counties also operates the habitat restore which provides all community members the opportunity to improve their current living conditions affordably by purchasing discounted building materials and home furnishings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,170,141$1,133,202▼ $36,939
Cash and Non-Interest-Bearing Accounts$77,625$267,201▲ $189,576
Land, Buildings, and Equipment, Net$171,193$173,522▲ $2,329
Inventories for Sale or Use$154,675$84,016▼ $70,659
Pledges and Grants Receivable$20,000$49,600▲ $29,600
Intangible Assets$14,811$14,069▼ $742
Accounts Receivable$6,860$10,643▲ $3,783
Prepaid Expenses and Deferred Charges$6,988$5,252▼ $1,736
Savings and Temporary Cash Investments$533$643▲ $110
Total Assets$1,622,826$1,738,148▲ $115,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,573$623,833▼ $18,740
Accounts Payable and Accrued Expenses$29,511$42,092▲ $12,581
Escrow Account Liability$13,102$15,386▲ $2,284
Deferred Revenue$1,000$500▼ $500
Total Liabilities$686,186$681,811▼ $4,375
Net Assets / Fund Balance
Unrestricted Net Assets$601,516$740,502▲ $138,986
Temporarily Rstr Net Assets$335,124$315,835▼ $19,289
Total Net Assets Fund Balance$936,640$1,056,337▲ $119,697
Total Liabilities and Net Assets / Fund Balance$1,622,826$1,738,148▲ $115,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,666$72,516$217,182
Other Land Buildings$9,856$40,313$50,169
Land$19,000-$19,000
Equipment-$9,556$9,556
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tad PowersExecutive DiFT$34,667$34,667
Nancy IglesiasFormer ExecuFT$26,564$26,564

Board Members and Trustees

NameTitle
Keith HolmquistPresident
Bert MohsDirector
Carlos EspinozaDirector
Chad UblDirector
Cindy BrownDirector
Deb SkarlupkaDirector
Laura EddyDirector
Lisa StelmachDirector
Sandy VillardDirector
Sue WrightDirector
Tom MaroushekDirector
John CorcoranInterim Exec
Angie ModjeskiSecretary
Mark BollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,777
Program Service Revenue
$144,485
Investment Income
$51
Other Revenue
$149,230
All Other Contributions
$203,289
Change in Net Assets
$119,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,543
Revenue Not Reported on Form 990
$254,153
Total Revenue per Audited Statements
$809,696
Total Revenue per Form 990
$555,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,009
Other Expenses$193,837
Total Fundraising Expense$16,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,625$8,679$3,156$142,460
Current Officers, Directors, Trustees, and Key Employees$33,111$10,188$7,641$50,940
Interest$33,380--$33,380
Other Employee Benefits$25,533$3,551$2,032$31,116
Occupancy$21,195$1,833$1,775$24,803
Payroll Taxes$14,836$1,690$967$17,493
Fees for Services Accounting-$8,804-$8,804
Fees for Services Other$7,857$235-$8,092
Insurance$4,988$2,727$70$7,785
Depreciation Depletion$5,981$742-$6,723
Office Expenses$2,799$3,499$80$6,378
Other Expenses$6,162$2,007$446$6,162
Advertising$2,500$1,770-$4,270
Travel$2,276$1,929-$4,205
Payments to Affiliates$3,100--$3,100
Fees for Services Legal$1,275--$1,275
Total Functional Expenses$359,164$60,515$16,167$435,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,999
Expenses per Audited Statements$435,846
Total Expenses per Form 990$435,846
Expenses Not Reported on Form 990$254,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,690
Fundraising Gross Income$13,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$59,218$11,568$11,568$0
Total Events$59,218$11,568$11,568-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom MaroushekDirectorRealtor CommissionNo$2,542
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
Yes
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

“The organization's finance committee of the board of directors is responsible for the review of the annual audit and form 990. The committee provides an acceptance recommendation to the board. The board, upon further review/discussion then will act upon the recommendation and accept or reject the completed audit and form 990.”

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

“The organization relies on the integrity of the board of directors. All board members review the conflict of interest policy and sign a disclosure statement annually. The executive director has been delegated the responsibility of reviewing these statements and advising the board of any potential conflicts.”

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

“The organization's human resource committee makes an annual recommendation to the executive committee, finance committee and board of directors regarding salary adjustments. Salaries are compared both to industry standards and local non-profit management positions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, tax returns, policies, and procedures are filed in binders at the desk of the program manager and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
41-1755549
Phone
5074570003
Address
PO BOX 1183, WINONA, MN 55987

Signing Officer

Name
John Corcoran
Title
Interim Executive Di
Phone
5074570003
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Corcoran
Formed
1993
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
800

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity winona-fillmore counties is a non-profit, ecumenical, grassroots christian ministry. Its primary goal is to eliminate sub-standard housing and homelessness by partnering with community members to construct simple, decent and affordable homes. To help achieve that goal, habitat for humanity winona-fillmore counties also operates the habitat restore which provides all community members the opportunity to improve their current living conditions affordably by purchasing discounted building materials and home furnishings.”

Form 990, Page 2, Part III, Line 4A

“Were donated by community members during the last fiscal year for new home construction and repair projects combined. One home was completed and sold during the year, and 10 a brush with kindness repair projects were completed.”

Form 990, Page 2, Part III, Line 4B

“Year to operate the restore.”

Form 990, Part XI, Line 9

“Home construction costs 248,649 home construction costs -248,649”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization partners with low income individuals in need to prepare them for the responsibilities of home ownership and mortgage repayment. As a result, part of the housing program involves training workshops on budgeting, finance, and home maintenance. In addition, the organization holds a non-profit mortgage (0% interest rate) on the home. Part of the mortgage repayment process includes the collection of deposits to fund the property tax and homeowner's insurance escrows and any other related costs in compliance with the applicable minnesota laws. Payments from these escrows are made for the properties property taxes, homeowners insurance, and any other escrowed expenses.”

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

“Home construction costs 248,649”

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

“Home construction costs 248,649”

Raw XML AppendixShowing 400 of 560 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042092
IRS990/AccountsReceivableGrp/BOYAmt06860
IRS990/AccountsReceivableGrp/EOYAmt010643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES IS A NON-PROFIT, ECUMENICAL, GRASSROOTS CHRISTIAN MINISTRY. ITS PRIMARY GOAL IS TO ELIMINATE SUB-STANDARD HOUSING AND HOMELESSNESS BY PARTNERING WITH COMMUNITY MEMBERS TO CONSTRUCT SIMPLE, DECENT AND AFFORDABLE HOMES. TO HELP ACHIEVE THAT GOAL, HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES ALSO OPERATES THE HABITAT RESTORE WHICH PROVIDES ALL COMMUNITY MEMBERS THE OPPORTUNITY TO IMPROVE THEIR CURRENT LIVING CONDITIONS AFFORDABLY BY PURCHASING DISCOUNTED BUILDING MATERIALS AND HOME FURNISHINGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01770
IRS990/AdvertisingGrp/ProgramServicesAmt02500
IRS990/AdvertisingGrp/TotalAmt04270
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0203289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN CORCORAN
IRS990/BooksInCareOfDetail/PhoneNum05074570003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 LAFAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt077625
IRS990/CashNonInterestBearingGrp/EOYAmt0267201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07641
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049988
IRS990/CostOfGoodsSoldAmt0248649
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0193837
IRS990/CYOtherRevenueAmt0149230
IRS990/CYProgramServiceRevenueAmt0144485
IRS990/CYRevenuesLessExpensesAmt0119697
IRS990/CYSalariesCompEmpBnftPaidAmt0242009
IRS990/CYTotalExpensesAmt0435846
IRS990/CYTotalFundraisingExpenseAmt016167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05981
IRS990/DepreciationDepletionGrp/TotalAmt06723
IRS990/Desc0IN PARTNERSHIP WITH THE COMMUNITY AT LARGE AND PROSPECTIVE FAMILIES, HABITAT CONSTRUCTS AND REPAIRS SIMPLE, DECENT, AND AFFORDABLE HOMES. SINCE 1994, THE ORGANIZATION HAS SERVED 50 FAMILIES BY CONSTRUCTING NEW HOMES. EACH HOMEOWNER COMPLETES AT LEAST 300 HOURS OF "SWEAT EQUITY" WORK DURING THE CONSTRUCTION OF THEIR HOME. THEY PURCHASE THE HOME FROM HABITAT FOR HUMANITY WITH A 30-YEAR, 0% INTEREST MORTGAGE. ADDITIONALLY, HABITAT FOR HUMANITY REPAIRS OWNER-OCCUPIED HOMES THROUGH A PROGRAM CALLED A BRUSH WITH KINDNESS. SINCE 2012 WHEN THE PROGRAM BEGAN, APPROXIMATELY 50 FAMILIES HAVE BEEN HELPED WITH EXTERIOR REPAIRS. RECIPIENTS OF THE A BRUSH WITH KINDNESS PROGRAM PAY FOR THE MATERIALS NEEDED AND A SMALL ADMINISTRATIVE FEE. ALL VOLUNTEER LABOR IS DONATED. APPROXIMATELY 3,500 VOLUNTEER HOURS WERE DONATED BY COMMUNITY MEMBERS DURING THE LAST FISCAL YEAR FOR NEW HOME CONSTRUCTION AND REPAIR PROJECTS COMBINED. ONE HOME WAS COMPLETED AND SOLD DURING THE YEAR, AND 10 A BRUSH WITH KINDNESS REPAIR PROJECTS WERE COMPLETED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt013102
IRS990/EscrowAccountLiabilityGrp/EOYAmt015386
IRS990/ExpenseAmt0228485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08804
IRS990/FeesForServicesAccountingGrp/TotalAmt08804
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01275
IRS990/FeesForServicesLegalGrp/TotalAmt01275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07857
IRS990/FeesForServicesOtherGrp/TotalAmt08092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH HOLMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MAROUSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB SKARLUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5BERT MOHS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE MODJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD UBL
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA STELMACH
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY VILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13TAD POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CORCORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1334667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1426564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049988
IRS990/FundraisingDirectExpensesAmt015690
IRS990/FundraisingGrossIncomeAmt013174
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819882
IRS990/GrossSalesOfInventoryAmt0400395
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt02727
IRS990/InsuranceGrp/ProgramServicesAmt04988
IRS990/InsuranceGrp/TotalAmt07785
IRS990/IntangibleAssetsGrp/BOYAmt014811
IRS990/IntangibleAssetsGrp/EOYAmt014069
IRS990/InterestGrp/ProgramServicesAmt033380
IRS990/InterestGrp/TotalAmt033380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084016
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173522
IRS990/LandBldgEquipCostOrOtherBssAmt0295907
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES IS A NON-PROFIT, ECUMENICAL, GRASSROOTS CHRISTIAN MINISTRY. ITS PRIMARY GOAL IS TO ELIMINATE SUB-STANDARD HOUSING AND HOMELESSNESS BY PARTNERING WITH COMMUNITY MEMBERS TO CONSTRUCT SIMPLE, DECENT AND AFFORDABLE HOMES. TO HELP ACHIEVE THAT GOAL, HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES ALSO OPERATES THE HABITAT RESTORE WHICH PROVIDES ALL COMMUNITY MEMBERS THE OPPORTUNITY TO IMPROVE THEIR CURRENT LIVING CONDITIONS AFFORDABLY BY PURCHASING DISCOUNTED BUILDING MATERIALS AND HOME FURNISHINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0642573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623833
IRS990/NetAssetsOrFundBalancesBOYAmt0936640
IRS990/NetAssetsOrFundBalancesEOYAmt01056337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2516
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151746
IRS990/NoncashContributionsAmt07188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01775
IRS990/OccupancyGrp/ManagementAndGeneralAmt01833
IRS990/OccupancyGrp/ProgramServicesAmt021195
IRS990/OccupancyGrp/TotalAmt024803
IRS990/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OfficeExpensesGrp/ProgramServicesAmt02799
IRS990/OfficeExpensesGrp/TotalAmt06378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031116
IRS990/OtherExpensesGrp/Desc0MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt0446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ProgramServicesAmt050925
IRS990/OtherExpensesGrp/ProgramServicesAmt17375
IRS990/OtherExpensesGrp/ProgramServicesAmt25246
IRS990/OtherExpensesGrp/ProgramServicesAmt36162
IRS990/OtherExpensesGrp/TotalAmt050925
IRS990/OtherExpensesGrp/TotalAmt120236
IRS990/OtherExpensesGrp/TotalAmt27699
IRS990/OtherExpensesGrp/TotalAmt36162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142460
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01170141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01133202
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03100
IRS990/PaymentsToAffiliatesGrp/TotalAmt03100
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01690
IRS990/PayrollTaxesGrp/ProgramServicesAmt014836
IRS990/PayrollTaxesGrp/TotalAmt017493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05252
IRS990/PrincipalOfficerNm0JOHN CORCORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT LOAN AMORTI
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114028
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE IS A RETAIL OUTLET OPERATED BY HABITAT FOR HUMANITY WINONA- FILLMORE COUNTIES THAT SELLS NEW, USED, AND SURPLUS CONSTRUCTION MATERIALS AND HOME FURNISHINGS. MATERIALS ARE DONATED BY LOCAL BUSINESSES AND INDIVIDUALS AND ARE AVAILABLE TO BE PURCHASED BY THE GENERAL PUBLIC. THESE REDUCED PRICE BUILDING MATERIALS CONTRIBUTE TO THE IMPROVEMENT OF HOUSING STOCK IN WINONA AND FILLMORE COUNTIES BY HOMEOWNERS WHO MAY NOT HAVE BEEN ABLE TO AFFORD RETAIL PRICED MATERIALS. NET PROFITS FROM THE RESTORE ARE GIVEN BACK TO THE HABITAT FOR HUMANITY WINONA-FILLMORE COUNTIES AFFILIATE TO SUPPORT THE WORK OF BUILDING AND REPAIRING SIMPLE, DECENT, AND AFFORDABLE HOMES IN WINONA AND FILLMORE COUNTIES. APPROXIMATELY 4,500 VOLUNTEER HOURS WERE DONATED BY COMMUNITY MEMBERS DURING THE LAST FISCAL YEAR TO OPERATE THE RESTORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0242178
IRS990/PYOtherRevenueAmt0143008
IRS990/PYProgramServiceRevenueAmt0139166
IRS990/PYRevenuesLessExpensesAmt09852
IRS990/PYSalariesCompEmpBnftPaidAmt0226254
IRS990/PYTotalExpensesAmt0468432
IRS990/PYTotalRevenueAmt0478284
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02915243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81290
IRS990ScheduleA/PublicSupportPY509Pct00.73740
IRS990ScheduleA/PublicSupportTotal509Amt03379519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0235278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0777596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0206627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0113724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0235278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0221967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0777596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0887086
IRS990ScheduleA/Total509Grp/TotalAmt04157115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,148
Liabilities
$681,811
Net assets
$1,056,337
Revenue
$555,543
Expenses
$435,846
Net income
$119,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$1.01$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.48$3.22$1.40$1.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$1.39$1.25$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.54$2.80$0.89$0.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.69$2.52$0.83$0.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$1.10$0.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.94$1.78$1.18$0.51$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$0.44$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.94$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.73$0.93$0.60$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.74$0.86$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.68$0.89$0.60
2011Summary only. Only limited summary data is available for this year.$1.41$0.58$0.83$0.37$0.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.50$0.95$0.51