Civic Intelligence

Cedar Valley Habitat for Humanity

990 • Fiscal year 2017 • EIN 42-1320296

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$88,376

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,368,592

Down $174,286 (-2.7%) from 2016

Net Assets

Down

$3,718,937

Down $101,577 (-2.7%) from 2016

Liabilities

Down

$2,649,655

Down $72,709 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$2,596,243

Up $211,922 (+8.9%) from 2016

Expenses

Up

$2,697,820

Up $651,562 (+32%) from 2016

Net Income

Down

-$101,577

Down $439,640 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$6,368,592
Liabilities$2,649,655
Net Assets$3,718,937
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$2,596,243
Expenses$2,697,820
Net Income-$101,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,780,499
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$3,190,426$3,386,290▲ $195,864
Investments Program Related$1,532,344$1,564,175▲ $31,831
Inventories for Sale or Use$1,120,813$525,533▼ $595,280
Cash and Non-Interest-Bearing Accounts$412,037$459,965▲ $47,928
Savings and Temporary Cash Investments$127,967$254,194▲ $126,227
Land, Buildings, and Equipment, Net$68,420$60,068▼ $8,352
Prepaid Expenses and Deferred Charges$16,598$18,553▲ $1,955
Total Assets$6,542,878$6,368,592▼ $174,286
Other Assets Total$74,273$99,814▲ $25,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,401,219$2,424,953▲ $23,734
Accounts Payable and Accrued Expenses$321,145$224,702▼ $96,443
Total Liabilities$2,722,364$2,649,655▼ $72,709
Net Assets / Fund Balance
Unrestricted Net Assets$3,820,514$3,718,937▼ $101,577
Total Net Assets Fund Balance$3,820,514$3,718,937▼ $101,577
Total Liabilities and Net Assets / Fund Balance$6,542,878$6,368,592▼ $174,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,114$117,768$161,882
Leasehold Improvements$14,861$14,249$29,110
Other Land Buildings$1,093$17,626$18,719
Investment Program Related Org$1,564,175--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CappsExecutive DirectorFT$88,376$88,376
Jolene FrankhouseFinance & AdministrationFT$56,944$56,944

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
Tracy KadingDireCTOR
anne schneiderSecretary
Shea FrancisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly concrete companyConcrete services4925 8th Ave, Marion, IA 52302$217,966
Rathje Constructionexcavation and gradingPO Box 408, Marion, IA 52302$102,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,351
Program Service Revenue
$887,730
Investment Income
$61
Other Revenue
$283,101
All Other Contributions
$915,936
Change in Net Assets
$-101,577

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 Residential5$117,500appraisal
Other Non Cash Contri Table0$37,534Various
Total Noncash Contributions5$155,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,184,257
Total Revenue per Audited Statements
$3,780,500
Total Revenue per Form 990
$2,596,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,160,780
Salaries, Compensation, and Employee Benefits$493,540
Total Fundraising Expense$202,915
Grants and Similar Amounts Paid$43,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,450$84,271$56,180$280,901
Current Officers, Directors, Trustees, and Key Employees$67,873$40,723$27,149$135,745
Occupancy$48,076$12,019$12,019$72,114
Fees for Services Accounting-$46,186-$46,186
Other Employee Benefits$22,414$13,448$8,965$44,827
Interest$44,352--$44,352
Grants to Domestic Orgs$43,500--$43,500
Office Expenses$15,698$8,972$9,229$33,899
Payroll Taxes$16,033$9,620$6,414$32,067
Insurance$15,966$9,580$6,387$31,933
Travel$9,014$11,268$11,268$31,550
All Other Expenses$12,241$2,217$7,228$21,686
Depreciation Depletion$6,096$6,097-$12,193
Other Expenses$11,595$1,450$10,524$10,524
Advertising--$3,926$3,926
Total Functional Expenses$2,249,054$245,851$202,915$2,697,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,882,076
Expenses per Audited Statements$2,697,820
Total Expenses per Form 990$2,697,820
Expenses Not Reported on Form 990$1,184,256
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.$43,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,357
Fundraising Direct Expenses$16,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Team Huddle$23,430$23,430$3,133$20,297
Steaks & Stilettos$18,493$18,493$3,955$14,538
Total Events$64,357$64,357$16,747$47,610
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
2017-11-13
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
29
Volunteers
2,742

Preparer

Firm
Honkamp Krueger & Co PC
Address
P O Box 188, Hiawatha, IA 52233
Preparer
Douglas D Funke CPA
Phone
3193783370
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar section of the Iowa income tax law, which provide exemption for corporations organized and operated exclusively for religious, charitable or educational purposes. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements disclosures.”

Part XI, Line 2D - Other Adjustments:

“RESTORE COST OF GOODS SOLD 1,167,509. Fundraising Expenses 16,747. rounding 1.”

Part XII, Line 2D - Other Adjustments:

“RESTORE COST OF GOODS SOLD 1,167,509. Fundraising Expenses 16,747.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance & Administration
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt064357
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt043500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03780499
IRS990/GrossSalesOfInventoryAmt01285194
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06387
IRS990/InsuranceGrp/ManagementAndGeneralAmt09580
IRS990/InsuranceGrp/ProgramServicesAmt015966
IRS990/InsuranceGrp/TotalAmt031933
IRS990/InterestGrp/ProgramServicesAmt044352
IRS990/InterestGrp/TotalAmt044352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01120813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0525533
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01532344
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01564175
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149643
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt060068
IRS990/LandBldgEquipCostOrOtherBssAmt0209711
IRS990/LegalDomicileStateCd0IA
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/BOYAmt02401219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02424953
IRS990/NetAssetsOrFundBalancesBOYAmt03820514
IRS990/NetAssetsOrFundBalancesEOYAmt03718937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117685
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-77050
IRS990/NetUnrelatedBusTxblIncmAmt0-77050
IRS990/NoncashContributionsAmt0155034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012019
IRS990/OccupancyGrp/ManagementAndGeneralAmt012019
IRS990/OccupancyGrp/ProgramServicesAmt048076
IRS990/OccupancyGrp/TotalAmt072114
IRS990/OfficeExpensesGrp/FundraisingAmt09229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08972
IRS990/OfficeExpensesGrp/ProgramServicesAmt015698
IRS990/OfficeExpensesGrp/TotalAmt033899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074273
IRS990/OtherAssetsTotalGrp/EOYAmt099814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044827
IRS990/OtherExpensesGrp/Desc0Construction Costs
IRS990/OtherExpensesGrp/Desc1A brush with kindness e
IRS990/OtherExpensesGrp/Desc2Equipment repairs
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt042176
IRS990/OtherExpensesGrp/FundraisingAmt11450
IRS990/OtherExpensesGrp/FundraisingAmt210524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ProgramServicesAmt01795746
IRS990/OtherExpensesGrp/ProgramServicesAmt111595
IRS990/OtherExpensesGrp/TotalAmt01795746
IRS990/OtherExpensesGrp/TotalAmt142176
IRS990/OtherExpensesGrp/TotalAmt214495
IRS990/OtherExpensesGrp/TotalAmt310524
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2230000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1ICD Income
IRS990/OtherRevenueMiscGrp/Desc2Application Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160
IRS990/OtherRevenueTotalAmt0117806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09620
IRS990/PayrollTaxesGrp/ProgramServicesAmt016033
IRS990/PayrollTaxesGrp/TotalAmt032067
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018553
IRS990/PrincipalOfficerNm0JEFF CAPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0Houses Sold
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887730
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/RevenueAmt0194685
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES FAMILY SUPPORT AND EDUCATIONAL MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188408
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01409140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt01514604
IRS990/PYOtherRevenueAmt0321296
IRS990/PYProgramServiceRevenueAmt0653854
IRS990/PYRevenuesLessExpensesAmt0338063
IRS990/PYSalariesCompEmpBnftPaidAmt0499154
IRS990/PYTotalExpensesAmt02046258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02384321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01226357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06445565
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07768413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportPY170Pct00.93420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954716

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Filings

Displayed year

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

Open filing
Assets
$6,368,592
Liabilities
$2,649,655
Net assets
$3,718,937
Revenue
$2,596,243
Expenses
$2,697,820
Net income
-$101,577
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