Civic Intelligence

Cedar Valley Habitat for Humanity

990 • Fiscal year 2019 • EIN 42-1320296

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.64x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,358

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,074,868

Up $34,246 (+0.5%) from 2018

Net Assets

Up

$4,032,398

Up $223,175 (+5.9%) from 2018

Liabilities

Down

$3,042,470

Down $188,929 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$1,860,096

Down $34,789 (-1.8%) from 2018

Expenses

Up

$1,938,381

Up $133,782 (+7.4%) from 2018

Net Income

Down

-$78,285

Down $168,571 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$7,074,868
Liabilities$3,042,470
Net Assets$4,032,398
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,860,096
Expenses$1,938,381
Net Income-$78,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,892,471
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$3,364,696$3,826,332▲ $461,636
Investments Program Related$1,596,005$1,549,921▼ $46,084
Cash and Non-Interest-Bearing Accounts$431,603$725,894▲ $294,291
Inventories for Sale or Use$955,250$593,991▼ $361,259
Savings and Temporary Cash Investments$504,802$222,436▼ $282,366
Land, Buildings, and Equipment, Net$52,269$59,213▲ $6,944
Prepaid Expenses and Deferred Charges$13,119$11,029▼ $2,090
Total Assets$7,040,622$7,074,868▲ $34,246
Other Assets Total$122,878$86,052▼ $36,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,959,259$2,884,131▼ $75,128
Accounts Payable and Accrued Expenses$272,140$158,339▼ $113,801
Total Liabilities$3,231,399$3,042,470▼ $188,929
Net Assets / Fund Balance
Unrestricted Net Assets$3,809,223$4,032,398▲ $223,175
Total Net Assets Fund Balance$3,809,223$4,032,398▲ $223,175
Total Liabilities and Net Assets / Fund Balance$7,040,622$7,074,868▲ $34,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,509$142,266$182,775
Leasehold Improvements$18,704$15,752$34,456
Investment Program Related Org$1,549,921--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CappsExecutive DirectorFT$72,856$13,502$86,358
Jolene FrankhouseFinance & AdministrationFT$59,920$709$60,629

Board Members and Trustees

NameTitle
Randy ParksPresident
Elaina KempinVice President
Bryan StobbDirector
Don FinnDirector
Erin LangdonDirector
Joe StrathmanDirector
Kathleen SullensDirector
Kay KressDirector
Larry ThorsonDirector
Mary StullDirector
Paige ButterfieldDirector
Shea FrancisDirector
Kelly LambExecutive Director
Cathy ReynoldsSecretary
Doug BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly Concrete CompanyConcrete Services4925 8TH AVE, Marion, IA 52302$201,897
Revenue and Support

Revenue Composition

Contributions and Grants
$816,910
Program Service Revenue
$776,417
Investment Income
$1,828
Other Revenue
$264,941
All Other Contributions
$684,081
Change in Net Assets
$-78,285

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$51,933Appraisal
Other Non Cash Contri Table0$9,360Various
Total Noncash Contributions5$61,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,216
Revenue Not Reported on Financial Statements
$47,880
Revenue Not Reported on Form 990
$1,033,220
Other Revenue Adjustments
$47,880
Total Revenue per Audited Statements
$2,845,436
Total Revenue per Form 990
$1,860,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,457
Salaries, Compensation, and Employee Benefits$456,424
Total Fundraising Expense$163,120
Grants and Similar Amounts Paid$57,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,247$71,548$47,699$238,494
Current Officers, Directors, Trustees, and Key Employees$73,012$43,807$29,205$146,024
Occupancy$51,075$12,768$12,768$76,611
Grants to Domestic Orgs$57,500--$57,500
Interest$48,922--$48,922
Other Employee Benefits$21,720$13,032$8,688$43,440
Fees for Services Accounting-$41,634-$41,634
Travel$8,240$10,301$10,301$28,842
Office Expenses$13,267$7,582$7,867$28,716
Payroll Taxes$14,233$8,540$5,693$28,466
Insurance$12,064$7,238$4,826$24,128
All Other Expenses$7,940$1,619$11,292$20,851
Depreciation Depletion$6,296$6,296-$12,592
Other Expenses$3,813$1,168$7,626$11,439
Fees for Services Legal-$2,521-$2,521
Advertising--$2,466$2,466
Total Functional Expenses$1,547,207$228,054$163,120$1,938,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,969,701
Expenses per Audited Statements$1,938,381
Total Expenses per Form 990$1,938,381
Expenses Not Reported on Form 990$1,031,320
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.$57,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,090
Fundraising Direct Expenses$8,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Team Huddle$21,270-$1,287-
Recycle Gala$18,847$5,302-$5,302
Total Events$52,715$13,090$8,015$5,075
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
Kelly Lamb
Title
Executive Director
Phone
3193664485
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lamb
Formed
1988
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
731

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 XI, LINE 9:

“K-1 INCOME -31,725.”

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 8,015. Restore cost of goods sold 1,024,255. Fundraising income 950.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on asset sale 1,795. Icd income 46,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore cost of goods sold 1,024,255. Gain on asset sale -1,900. Fundraising expenses 8,015. Fundraising income 950.”

Raw XML AppendixShowing 400 of 662 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039625
IRS990/FundraisingDirectExpensesAmt08015
IRS990/FundraisingGrossIncomeAmt013090
IRS990/GainOrLossGrp/OtherAmt01795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt093204
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900
IRS990/GrossReceiptsAmt02892471
IRS990/GrossSalesOfInventoryAmt01193907
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04826
IRS990/InsuranceGrp/ManagementAndGeneralAmt07238
IRS990/InsuranceGrp/ProgramServicesAmt012064
IRS990/InsuranceGrp/TotalAmt024128
IRS990/InterestGrp/ProgramServicesAmt048922
IRS990/InterestGrp/TotalAmt048922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0955250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0593991
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01596005
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01549921
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059213
IRS990/LandBldgEquipCostOrOtherBssAmt0217231
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105
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/BOYAmt02959259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02884131
IRS990/NetAssetsOrFundBalancesBOYAmt03809223
IRS990/NetAssetsOrFundBalancesEOYAmt04032398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05075
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0246962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169652
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-77310
IRS990/NetUnrelatedBusTxblIncmAmt0-77310
IRS990/NoncashContributionsAmt061293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012768
IRS990/OccupancyGrp/ManagementAndGeneralAmt012768
IRS990/OccupancyGrp/ProgramServicesAmt051075
IRS990/OccupancyGrp/TotalAmt076611
IRS990/OfficeExpensesGrp/FundraisingAmt07867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07582
IRS990/OfficeExpensesGrp/ProgramServicesAmt013267
IRS990/OfficeExpensesGrp/TotalAmt028716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122878
IRS990/OtherAssetsTotalGrp/EOYAmt086052
IRS990/OtherChangesInNetAssetsAmt0-31725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043440
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1A BRUSH WITH KINDNESS E
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013521
IRS990/OtherExpensesGrp/FundraisingAmt11168
IRS990/OtherExpensesGrp/FundraisingAmt27626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ProgramServicesAmt01100533
IRS990/OtherExpensesGrp/ProgramServicesAmt19345
IRS990/OtherExpensesGrp/ProgramServicesAmt23813
IRS990/OtherExpensesGrp/TotalAmt01100533
IRS990/OtherExpensesGrp/TotalAmt113521
IRS990/OtherExpensesGrp/TotalAmt211681
IRS990/OtherExpensesGrp/TotalAmt311439
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/RelatedOrExemptFuncIncomeAmt144049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280
IRS990/OtherRevenueTotalAmt090214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08540
IRS990/PayrollTaxesGrp/ProgramServicesAmt014233
IRS990/PayrollTaxesGrp/TotalAmt028466
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011029
IRS990/PrincipalOfficerNm0KELLY LAMB
IRS990/PriorPeriodAdjustmentsAmt0333185
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSES SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776417
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/RevenueAmt0283796
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES FAMILY SUPPORT AND EDUCATIONAL MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191753
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047500
IRS990/PYInvestmentIncomeAmt0-15131
IRS990/PYOtherExpensesAmt01259969
IRS990/PYOtherRevenueAmt0374990
IRS990/PYProgramServiceRevenueAmt0422051
IRS990/PYRevenuesLessExpensesAmt090286
IRS990/PYSalariesCompEmpBnftPaidAmt0497130
IRS990/PYTotalExpensesAmt01804599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01894885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0831697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01430001

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,074,868
Liabilities
$3,042,470
Net assets
$4,032,398
Revenue
$1,860,096
Expenses
$1,938,381
Net income
-$78,285
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