Civic Intelligence

Cedar Valley Habitat for Humanity

990 • Fiscal year 2014 • EIN 42-1320296

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.CVHABITAT.ORG
350 6th Ave SE52406

(319) 366-4485

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$73,345

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,764,369

Up $97,477 (+1.7%) from 2013

Net Assets

Up

$3,104,640

Up $43,195 (+1.4%) from 2013

Liabilities

Up

$2,659,729

Up $54,282 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

$2,161,400

No earlier filing loaded for comparison.

Expenses

Up

$2,118,205

Up $305,705 (+17%) from 2013

Net Income

$43,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,617,030Liabilities 2011: $638,422Net Assets 2011: $2,978,6082011Assets 2012: $3,849,480Liabilities 2012: $591,829Net Assets 2012: $3,257,6512012Assets 2013: $5,666,892Liabilities 2013: $2,605,447Net Assets 2013: $3,061,4452013Assets 2014: $5,764,369Liabilities 2014: $2,659,729Net Assets 2014: $3,104,6402014Assets 2015: $6,148,091Liabilities 2015: $2,665,640Net Assets 2015: $3,482,4512015Assets 2016: $6,542,878Liabilities 2016: $2,722,364Net Assets 2016: $3,820,5142016Assets 2017: $6,368,592Liabilities 2017: $2,649,655Net Assets 2017: $3,718,9372017Assets 2018: $7,040,622Liabilities 2018: $3,231,399Net Assets 2018: $3,809,2232018Assets 2019: $7,074,868Liabilities 2019: $3,042,470Net Assets 2019: $4,032,3982019Assets 2020: $5,391,903Liabilities 2020: $1,114,162Net Assets 2020: $4,277,7412020Assets 2021: $5,739,413Liabilities 2021: $928,839Net Assets 2021: $4,810,5742021Assets 2022: $5,677,574Liabilities 2022: $794,451Net Assets 2022: $4,883,1232022Assets 2023: $6,353,202Liabilities 2023: $1,224,894Net Assets 2023: $5,128,3082023Assets 2024: $6,978,109Liabilities 2024: $993,227Net Assets 2024: $5,984,8822024

Highlighted filing

2014

Assets$5,764,369
Liabilities$2,659,729
Net Assets$3,104,640
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,271,593Expenses 2011: $2,393,627Net Income 2011: -$122,0342011Revenue 2012: $1,194,312Expenses 2012: $1,348,499Net Income 2012: -$154,1872012Expenses 2013: $1,812,5002013Revenue 2014: $2,161,400Expenses 2014: $2,118,205Net Income 2014: $43,1952014Revenue 2015: $2,437,812Expenses 2015: $2,060,001Net Income 2015: $377,8112015Revenue 2016: $2,384,321Expenses 2016: $2,046,258Net Income 2016: $338,0632016Revenue 2017: $2,596,243Expenses 2017: $2,697,820Net Income 2017: -$101,5772017Revenue 2018: $1,894,885Expenses 2018: $1,804,599Net Income 2018: $90,2862018Revenue 2019: $1,860,096Expenses 2019: $1,938,381Net Income 2019: -$78,2852019Revenue 2020: $2,331,057Expenses 2020: $1,751,166Net Income 2020: $579,8912020Revenue 2021: $2,135,115Expenses 2021: $1,602,282Net Income 2021: $532,8332021Revenue 2022: $1,742,831Expenses 2022: $1,670,282Net Income 2022: $72,5492022Revenue 2023: $1,243,610Expenses 2023: $998,426Net Income 2023: $245,1842023Revenue 2024: $2,718,816Expenses 2024: $1,975,454Net Income 2024: $743,3622024

Highlighted filing

2014

Revenue$2,161,400
Expenses$2,118,205
Net Income$43,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,859,609
Mission and Program Overview

Mission

Seeking to put gods love into action, cedar valley habitat for humanity, serving linn and benton counties, brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Cedar valley habitat for humanity 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.

Cedar valley habitat for humanity is an ecumenical christian housing ministry dedicated to building and rehabilitating simple, decent and affordable homes in linn and benton counties and making decent, affordable shelter for all of god's people a matter of conscience and action. The organization provides zero-interest mortgages for deserving families who wouldn't typically qualify for a traditional home loan, enlisting the help of companies, faith-based groups, community organizations and individuals to fund and build the homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,613,673$2,909,693▲ $296,020
Investments Program Related$1,429,725$1,468,683▲ $38,958
Inventories for Sale or Use$573,163$603,185▲ $30,022
Savings and Temporary Cash Investments$579,573$324,147▼ $255,426
Cash and Non-Interest-Bearing Accounts$272,950$292,286▲ $19,336
Land, Buildings, and Equipment, Net$72,994$68,749▼ $4,245
Prepaid Expenses and Deferred Charges$4,688$4,688→ $0
Pledges and Grants Receivable$21,965$1,122▼ $20,843
Total Assets$5,666,892$5,764,369▲ $97,477
Other Assets Total$98,161$91,816▼ $6,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,410,600$2,470,913▲ $60,313
Accounts Payable and Accrued Expenses$118,274$188,816▲ $70,542
Deferred Revenue$76,573--
Total Liabilities$2,605,447$2,659,729▲ $54,282
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,445$3,104,640▲ $43,195
Total Net Assets Fund Balance$3,061,445$3,104,640▲ $43,195
Total Liabilities and Net Assets / Fund Balance$5,666,892$5,764,369▲ $97,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,036$88,239$127,275
Leasehold Improvements$23,006$8,039$31,045
Other Land Buildings$6,707$17,897$24,604
Investment Program Related Org$1,468,683--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CappsExecutive DirectorFT$64,965$8,380$73,345
Jolene FrankFinance & Administration ManagerFT$47,258-$47,258

Board Members and Trustees

NameTitle
Joe StrathmanPresident
Mike BartonVice President
Barb ScolesDirector
Don LeonhartDirector
Elaina KempinDirector
Larry ThorsonDirector
Mary StullDirector
Rick KullanderDirector
Shea FrancisDirector
Tracy KadingDirector
Will MiersDirector
Anne SchneiderSecretary
Ron PinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,357
Program Service Revenue
$664,761
Investment Income
$1,203
Other Revenue
$269,079
All Other Contributions
$885,794
Change in Net Assets
$43,195

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
Real Estate Residential7$169,960Appraisal
Other Non Cash Contri Table0$137,018Various
Total Noncash Contributions7$306,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,275
Revenue Not Reported on Financial Statements
$1,125
Revenue Not Reported on Form 990
$695,334
Other Revenue Adjustments
$1,125
Total Revenue per Audited Statements
$2,855,609
Total Revenue per Form 990
$2,161,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,175
Salaries, Compensation, and Employee Benefits$521,530
Total Fundraising Expense$175,910
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,516$56,825$44,466$308,807
Current Officers, Directors, Trustees, and Key Employees$82,204$23,311$17,177$122,692
Occupancy$68,887$15,313$15,313$99,513
Other Employee Benefits$32,296$9,887$9,887$52,070
Insurance-$51,490-$51,490
Payroll Taxes$23,545$7,208$7,208$37,961
Interest$33,803--$33,803
Grants to Domestic Orgs$27,500--$27,500
Office Expenses$12,296$6,795$7,873$26,964
Fees for Services Accounting-$21,163-$21,163
Depreciation Depletion$14,496$3,152$3,062$20,710
Advertising--$14,457$14,457
Other Expenses$6,039$6,930$6,039$12,078
Fees for Services Other-$11,901-$11,901
All Other Expenses$5,043$1,544$2,498$9,085
Travel$3,395$2,546$1,697$7,638
Total Functional Expenses$1,724,230$218,065$175,910$2,118,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,812,413
Total Expenses per Form 990$2,118,205
Expenses per Audited Statements$2,117,079
Expenses Not Reported on Form 990$695,334
Expenses Not Reported on Financial Statements$1,126
Other Expense Adjustments$1,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1320296-501(c)(3)To Seek to Eliminate Poverty Housing and Homelessness From the World and to Make Decent Shelter a Matter of Conscience and Action.$27,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,099
Fundraising Direct Expenses$12,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,099$35,099$12,086$23,013
Total Events$35,099$35,099$12,086$23,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“The executive director and the board of directors review the return before it is approved.”

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

“All board members are required to sign a letter each year declaring independence.”

Form 990, Part VI, Section B, Line 15A

“The national office reviews the executive director's salary annually and adjusts it accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
42-1320296
Phone
3193664485

Signing Officer

Name
Jeff Capps
Title
Executive Director
Phone
3193664485
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Capps
Formed
1977
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
1,300

Preparer

Preparer
Adam R Reisch CPA
Phone
3193783370
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code 501(c)(3),and, accordingly, no liability for income taxes is reflected in the accompanying financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restore cost of goods sold 683,248. Fundraising expenses 12,086.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of equipment 1,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore cost of goods sold 683,248. Fundraising expense 12,086.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of equipment 1,125. Rounding 1.”

Raw XML AppendixShowing 400 of 601 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/ActivityOrMissionDesc0CEDAR VALLEY HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO BUILDING AND REHABILITATING SIMPLE, DECENT AND AFFORDABLE HOMES IN LINN AND BENTON COUNTIES AND MAKING DECENT, AFFORDABLE SHELTER FOR ALL OF GOD'S PEOPLE A MATTER OF CONSCIENCE AND ACTION. THE ORGANIZATION PROVIDES ZERO-INTEREST MORTGAGES FOR DESERVING FAMILIES WHO WOULDN'T TYPICALLY QUALIFY FOR A TRADITIONAL HOME LOAN, ENLISTING THE HELP OF COMPANIES, FAITH-BASED GROUPS, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO FUND AND BUILD THE HOMES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE & ADMINISTRATION MANAGER
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012086
IRS990/FundraisingGrossIncomeAmt035099
IRS990/GainOrLossGrp/OtherAmt01125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0340563
IRS990/GrantAmt027500
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt027500
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02859609
IRS990/GrossSalesOfInventoryAmt0843880
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051490
IRS990/InsuranceGrp/TotalAmt051490
IRS990/InterestGrp/ProgramServicesAmt033803
IRS990/InterestGrp/TotalAmt033803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0573163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0603185
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01468683
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt072994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068749
IRS990/LandBldgEquipCostOrOtherBssAmt0182924
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEDAR VALLEY HABITAT FOR HUMANITY IS AN ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO BUILDING AND REHABILITATING SIMPLE, DECENT AND AFFORDABLE HOMES IN LINN AND BENTON COUNTIES AND MAKING DECENT, AFFORDABLE SHELTER FOR ALL OF GOD'S PEOPLE A MATTER OF CONSCIENCE AND ACTION. THE ORGANIZATION PROVIDES ZERO-INTEREST MORTGAGES FOR DESERVING FAMILIES WHO WOULDN'T TYPICALLY QUALIFY FOR A TRADITIONAL HOME LOAN, ENLISTING THE HELP OF COMPANIES, FAITH-BASED GROUPS, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO FUND AND BUILD THE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02410600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02470913
IRS990/NetAssetsOrFundBalancesBOYAmt03061445
IRS990/NetAssetsOrFundBalancesEOYAmt03104640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023013
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0306978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015313
IRS990/OccupancyGrp/ManagementAndGeneralAmt015313
IRS990/OccupancyGrp/ProgramServicesAmt068887
IRS990/OccupancyGrp/TotalAmt099513
IRS990/OfficeExpensesGrp/FundraisingAmt07873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06795
IRS990/OfficeExpensesGrp/ProgramServicesAmt012296
IRS990/OfficeExpensesGrp/TotalAmt026964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098161
IRS990/OtherAssetsTotalGrp/EOYAmt091816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052070
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt039303
IRS990/OtherExpensesGrp/FundraisingAmt16930
IRS990/OtherExpensesGrp/FundraisingAmt26039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06930
IRS990/OtherExpensesGrp/ProgramServicesAmt01188756
IRS990/OtherExpensesGrp/ProgramServicesAmt118454
IRS990/OtherExpensesGrp/ProgramServicesAmt26039
IRS990/OtherExpensesGrp/TotalAmt01188756
IRS990/OtherExpensesGrp/TotalAmt139303
IRS990/OtherExpensesGrp/TotalAmt232314
IRS990/OtherExpensesGrp/TotalAmt312078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/BusinessCd2230000
IRS990/OtherRevenueMiscGrp/Desc0ICD INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2APPLICATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2460
IRS990/OtherRevenueTotalAmt085434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07208
IRS990/PayrollTaxesGrp/ProgramServicesAmt023545
IRS990/PayrollTaxesGrp/TotalAmt037961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01122
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04688
IRS990/PrincipalOfficerNm0JEFF CAPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSES SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664761
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES THE RESTORE, A THRIFT STORE SELLING DONATED BUILDING MATERIALS. THE PROGRAM PROVIDES A SOURCE OF LOW COST BUILDING MATERIALS FOR THE COMMUNITY, DIVERTS SOLID WASTE FROM AREA LANDFILLS, AND PROMOTES RECYCLING AND REUSE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160632
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES FAMILY SUPPORT AND EDUCATIONAL MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt01389905
IRS990/PYOtherRevenueAmt0130939
IRS990/PYProgramServiceRevenueAmt0529923
IRS990/PYRevenuesLessExpensesAmt0-196206
IRS990/PYSalariesCompEmpBnftPaidAmt0395095
IRS990/PYTotalExpensesAmt01812500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01616294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0751320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01609632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06063724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06300668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83730
IRS990ScheduleA/PublicSupportPY170Pct00.82670
IRS990ScheduleA/PublicSupportTotal170Amt05206926
IRS990ScheduleA/SubstantialContributorsTotAmt0856798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01609632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06063724
IRS990ScheduleA/TotalSupportAmt06218426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,764,369
Liabilities
$2,659,729
Net assets
$3,104,640
Revenue
$2,161,400
Expenses
$2,118,205
Net income
$43,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.99$5.98$2.72$1.98$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.35$1.22$5.13$1.24$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.79$4.88$1.74$1.67$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.93$4.81$2.14$1.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.39$1.11$4.28$2.33$1.75$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.07$3.04$4.03$1.86$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.23$3.81$1.89$1.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.37$2.65$3.72$2.60$2.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.54$2.72$3.82$2.38$2.05$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.67$3.48$2.44$2.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.66$3.10$2.16$2.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.61$3.06$1.81
2012Summary only. Only limited summary data is available for this year.$3.85$0.59$3.26$1.19$1.35$0.15
2011Summary only. Only limited summary data is available for this year.$3.62$0.64$2.98$2.27$2.39$0.12