Civic Intelligence

Cedar Valley Habitat for Humanity

990 • Fiscal year 2018 • EIN 42-1320296

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.CVHABITAT.ORG
350 6th Ave SECedar Rapids, IA 52406

(319) 366-4485

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,872

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,040,622

Up $672,030 (+11%) from 2017

Net Assets

Up

$3,809,223

Up $90,286 (+2.4%) from 2017

Liabilities

Up

$3,231,399

Up $581,744 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$1,894,885

Down $701,358 (-27%) from 2017

Expenses

Down

$1,804,599

Down $893,221 (-33%) from 2017

Net Income

Up

$90,286

Up $191,863 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$7,040,622
Liabilities$3,231,399
Net Assets$3,809,223
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,894,885
Expenses$1,804,599
Net Income$90,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,032,189
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$3,386,290$3,364,696▼ $21,594
Investments Program Related$1,564,175$1,596,005▲ $31,830
Inventories for Sale or Use$525,533$955,250▲ $429,717
Savings and Temporary Cash Investments$254,194$504,802▲ $250,608
Cash and Non-Interest-Bearing Accounts$459,965$431,603▼ $28,362
Land, Buildings, and Equipment, Net$60,068$52,269▼ $7,799
Prepaid Expenses and Deferred Charges$18,553$13,119▼ $5,434
Total Assets$6,368,592$7,040,622▲ $672,030
Other Assets Total$99,814$122,878▲ $23,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,424,953$2,959,259▲ $534,306
Accounts Payable and Accrued Expenses$224,702$272,140▲ $47,438
Total Liabilities$2,649,655$3,231,399▲ $581,744
Net Assets / Fund Balance
Unrestricted Net Assets$3,718,937$3,809,223▲ $90,286
Total Net Assets Fund Balance$3,718,937$3,809,223▲ $90,286
Total Liabilities and Net Assets / Fund Balance$6,368,592$7,040,622▲ $672,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,103$134,058$171,161
Leasehold Improvements$15,166$13,944$29,110
Investment Program Related Org$1,596,005--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CappsExecutive DirectorFT$68,030$12,842$80,872
Jolene FrankhouseFinance & AdministrationFT$58,651$831$59,482

Board Members and Trustees

NameTitle
Randy ParksPresident
Elaina KempinVice President
Cathy BrehmDirector
Don FinnDirector
Doug BrockDirector
Julie DalbyDirector
Kathleen SullensDirector
Larry ThorsonDirector
Mary StullDirector
Steve JohnsonDirector
Shea FrancisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly Concrete CompanyConcrete Services4925 8TH AVE, Marion, IA 52302$302,242
Rathje ConstructionExcavation And GradingPO BOX 408, Marion, IA 52302$148,695
D & S Building CompanyGeneral Contractor308 6TH AVENUE SE, Cedar Rapids, IA 52401$130,080
Triple T ConstructionPlaster, Drywall And Insulation1700 APACHE TRL NW, Cedar Rapids, IA 52405$105,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,975
Program Service Revenue
$422,051
Investment Income
$-15,131
Other Revenue
$374,990
All Other Contributions
$1,017,045
Change in Net Assets
$90,286

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 Residential3$178,666Appraisal
Other Non Cash Contri Table0$155,188Various
Total Noncash Contributions3$333,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,052
Revenue Not Reported on Financial Statements
$-15,167
Revenue Not Reported on Form 990
$1,122,137
Other Revenue Adjustments
$-15,167
Total Revenue per Audited Statements
$3,032,189
Total Revenue per Form 990
$1,894,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,969
Salaries, Compensation, and Employee Benefits$497,130
Total Fundraising Expense$191,091
Grants and Similar Amounts Paid$47,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,102$84,661$56,441$282,204
Current Officers, Directors, Trustees, and Key Employees$70,388$42,233$28,155$140,776
Occupancy$52,025$13,006$13,006$78,037
Grants to Domestic Orgs$47,500--$47,500
Interest$44,772--$44,772
Other Employee Benefits$21,795$13,077$8,718$43,590
Fees for Services Accounting-$42,956-$42,956
Payroll Taxes$15,280$9,168$6,112$30,560
Office Expenses$12,864$7,352$7,653$27,869
Insurance$11,240$6,744$4,496$22,480
All Other Expenses$4,800-$13,965$18,765
Other Expenses$14,719$1,840$1,840$18,399
Travel$4,394$5,494$5,494$15,382
Depreciation Depletion$6,747$6,747-$13,494
Fees for Services Legal-$3,746-$3,746
Advertising--$2,756$2,756
Total Functional Expenses$1,372,233$241,275$191,091$1,804,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,941,903
Expenses per Audited Statements$1,804,599
Total Expenses per Form 990$1,804,599
Expenses Not Reported on Form 990$1,137,304
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501(c)(3)To Seek to Eliminate Poverty Housing and Homelessness From the World and to Make Decent Shelter a Matter of Conscience and Action.$47,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,229
Fundraising Direct Expenses$11,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Team Huddle$24,020-$2,930-
Steaks & Stilettos$12,937$12,937$445$12,492
Total Events$50,863$16,229$11,832$4,397
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 board of directors 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

Filer Name
Cedar Valley Habitat for Humanity
EIN
42-1320296
Phone
3193664485
Address
350 6TH AVE SE, CEDAR RAPIDS, IA 52406

Signing Officer

Name
Jeff Capps
Title
Executive Director
Phone
3193664485
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Capps
Formed
1988
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
882

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 188, HIAWATHA, IA 52233
Preparer
Douglas D Funke CPA
Phone
3193783370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law, which provide tax exemption for entities organized and operated exclusively for religious, charitable or educational purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,832. Restore cost of goods sold 1,110,305.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset sale -15,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore cost of goods sold 1,110,305. Loss on asset sale 15,167. Fundraising expenses 11,832.”

Raw XML AppendixShowing 400 of 635 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/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/ReportableCompFromOrgAmt1158651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268030
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034634
IRS990/FundraisingDirectExpensesAmt011832
IRS990/FundraisingGrossIncomeAmt016229
IRS990/GainOrLossGrp/OtherAmt0-15167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt061296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03032189
IRS990/GrossSalesOfInventoryAmt01391914
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04496
IRS990/InsuranceGrp/ManagementAndGeneralAmt06744
IRS990/InsuranceGrp/ProgramServicesAmt011240
IRS990/InsuranceGrp/TotalAmt022480
IRS990/InterestGrp/ProgramServicesAmt044772
IRS990/InterestGrp/TotalAmt044772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0525533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0955250
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01564175
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01596005
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052269
IRS990/LandBldgEquipCostOrOtherBssAmt0200271
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015167
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/BOYAmt02424953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02959259
IRS990/NetAssetsOrFundBalancesBOYAmt03718937
IRS990/NetAssetsOrFundBalancesEOYAmt03809223
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0405669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281609
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-124060
IRS990/NetUnrelatedBusTxblIncmAmt0-124060
IRS990/NoncashContributionsAmt0333854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013006
IRS990/OccupancyGrp/ManagementAndGeneralAmt013006
IRS990/OccupancyGrp/ProgramServicesAmt052025
IRS990/OccupancyGrp/TotalAmt078037
IRS990/OfficeExpensesGrp/FundraisingAmt07653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07352
IRS990/OfficeExpensesGrp/ProgramServicesAmt012864
IRS990/OfficeExpensesGrp/TotalAmt027869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099814
IRS990/OtherAssetsTotalGrp/EOYAmt0122878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043590
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1A BRUSH WITH KINDNESS E
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt038205
IRS990/OtherExpensesGrp/FundraisingAmt14250
IRS990/OtherExpensesGrp/FundraisingAmt21840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11840
IRS990/OtherExpensesGrp/ProgramServicesAmt0913982
IRS990/OtherExpensesGrp/ProgramServicesAmt110625
IRS990/OtherExpensesGrp/ProgramServicesAmt214719
IRS990/OtherExpensesGrp/TotalAmt0913982
IRS990/OtherExpensesGrp/TotalAmt138205
IRS990/OtherExpensesGrp/TotalAmt219126
IRS990/OtherExpensesGrp/TotalAmt318399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/BusinessCd2230000
IRS990/OtherRevenueMiscGrp/Desc0ICD INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2APPLICATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2140
IRS990/OtherRevenueTotalAmt088984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09168
IRS990/PayrollTaxesGrp/ProgramServicesAmt015280
IRS990/PayrollTaxesGrp/TotalAmt030560
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013119
IRS990/PrincipalOfficerNm0JEFF CAPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSES SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422051
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/RevenueAmt0402691
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES FAMILY SUPPORT AND EDUCATIONAL MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191568
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043500
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt02160780
IRS990/PYOtherRevenueAmt0283101
IRS990/PYProgramServiceRevenueAmt0887730
IRS990/PYRevenuesLessExpensesAmt0-101577
IRS990/PYSalariesCompEmpBnftPaidAmt0493540
IRS990/PYTotalExpensesAmt02697820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02596243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0511035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01430001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06603824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07416864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422600
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,040,622
Liabilities
$3,231,399
Net assets
$3,809,223
Revenue
$1,894,885
Expenses
$1,804,599
Net income
$90,286
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