Civic Intelligence

St Joseph Habitat for Humanity Inc

990 • Fiscal year 2012 • EIN 43-1733608

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileSTJOEHABITAT.ORG
PO Box 652864506-0528
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,594,858

Down $84,075 (-5.0%) from 2011

Net Assets

Down

$1,264,394

Down $83,846 (-6.2%) from 2011

Liabilities

Down

$330,464

Down $229 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$705,411

Up $159,110 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,678,933Liabilities 2011: $330,693Net Assets 2011: $1,348,2402011Assets 2012: $1,594,858Liabilities 2012: $330,464Net Assets 2012: $1,264,3942012Assets 2013: $1,957,083Liabilities 2013: $325,296Net Assets 2013: $1,631,7872013Assets 2014: $1,912,097Liabilities 2014: $313,106Net Assets 2014: $1,598,9912014Assets 2015: $2,096,349Liabilities 2015: $282,252Net Assets 2015: $1,814,0972015Assets 2016: $2,897,053Liabilities 2016: $319,897Net Assets 2016: $2,577,1562016Assets 2017: $2,959,961Liabilities 2017: $320,932Net Assets 2017: $2,639,0292017Assets 2018: $3,090,363Liabilities 2018: $285,626Net Assets 2018: $2,804,7372018Assets 2019: $2,663,329Liabilities 2019: $267,952Net Assets 2019: $2,395,3772019Assets 2020: $2,529,484Liabilities 2020: $363,987Net Assets 2020: $2,165,4972020Assets 2021: $2,556,527Liabilities 2021: $387,927Net Assets 2021: $2,168,6002021Assets 2022: $2,312,732Liabilities 2022: $253,461Net Assets 2022: $2,059,2712022Assets 2023: $2,441,742Liabilities 2023: $242,302Net Assets 2023: $2,199,4402023Assets 2024: $1,980,415Liabilities 2024: $215,449Net Assets 2024: $1,764,9662024

Highlighted filing

2012

Assets$1,594,858
Liabilities$330,464
Net Assets$1,264,394
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $546,3012011Expenses 2012: $705,4112012Expenses 2013: $680,7602013Revenue 2014: $684,678Expenses 2014: $717,474Net Income 2014: -$32,7962014Revenue 2015: $1,045,124Expenses 2015: $830,018Net Income 2015: $215,1062015Revenue 2016: $1,547,818Expenses 2016: $835,157Net Income 2016: $712,6612016Revenue 2017: $998,435Expenses 2017: $934,618Net Income 2017: $63,8172017Revenue 2018: $1,073,815Expenses 2018: $960,187Net Income 2018: $113,6282018Revenue 2019: $1,633,457Expenses 2019: $1,373,731Net Income 2019: $259,7262019Revenue 2020: $1,007,862Expenses 2020: $1,187,970Net Income 2020: -$180,1082020Revenue 2021: $1,473,164Expenses 2021: $1,470,061Net Income 2021: $3,1032021Revenue 2022: $1,306,462Expenses 2022: $1,415,791Net Income 2022: -$109,3292022Revenue 2023: $1,435,217Expenses 2023: $1,306,200Net Income 2023: $129,0172023Revenue 2024: $1,122,848Expenses 2024: $1,170,567Net Income 2024: -$47,7192024

Highlighted filing

2012

Revenue-
Expenses$705,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$621,565
Mission and Program Overview

Mission

To eliminate substandard housing by constructing, rehabilitating, and preserving homes for low income families

Filing and Contact Details

Filer

EIN
43-1733608
Raw XML AppendixShowing 400 of 495 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07202
IRS990/AccountsPayableAccruedExpenses/EOY06632
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE LOW INCOME HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 6528
IRS990/AddressPrincipalOfficerUS/City0ST JOSEPH
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064506
IRS990/Advertising/Fundraising0326
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices09737
IRS990/Advertising/Total010063
IRS990/AllOtherContributions0127297
IRS990/AllOtherExpenses/Fundraising0842
IRS990/AllOtherExpenses/ManagementAndGeneral08734
IRS990/AllOtherExpenses/ProgramServices030921
IRS990/AllOtherExpenses/Total040497
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0156881
IRS990/CashNonInterestBearing/EOY0208835
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents037615
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0153
IRS990/ConferencesMeetings/ProgramServices01193
IRS990/ConferencesMeetings/Total01346
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0164912
IRS990/ContributionsGrantsPriorYear0654531
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral04422
IRS990/DepreciationDepletion/ProgramServices09018
IRS990/DepreciationDepletion/Total013440
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES CONSTRUCTION SERVICES ON HOUSING UNITS FOR FAMILIES WITH LOW INCOME
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0612761
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02789
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02789
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral010
IRS990/FeesForServicesLegal/ProgramServices05084
IRS990/FeesForServicesLegal/Total05094
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0ADAM STEIN
IRS990/Form990PartVIISectionA/NamePerson1RALPH FILIPELLI
IRS990/Form990PartVIISectionA/NamePerson2M J CLAPP
IRS990/Form990PartVIISectionA/NamePerson3CATHLEEN BROWN
IRS990/Form990PartVIISectionA/NamePerson4LARRY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson5HEIDI EHLERT
IRS990/Form990PartVIISectionA/NamePerson6JACK GEORGE
IRS990/Form990PartVIISectionA/NamePerson7MARK HAGEN
IRS990/Form990PartVIISectionA/NamePerson8DON MAHAFFY
IRS990/Form990PartVIISectionA/NamePerson9KEN MAXEY
IRS990/Form990PartVIISectionA/NamePerson10RON HOOK
IRS990/Form990PartVIISectionA/NamePerson11FRANK STANLEY
IRS990/Form990PartVIISectionA/NamePerson12JANELLE DAVISON
IRS990/Form990PartVIISectionA/NamePerson13LISA LITTLE
IRS990/Form990PartVIISectionA/NamePerson14DAVID MAYO
IRS990/Form990PartVIISectionA/NamePerson15DAVID RICHMON
IRS990/Form990PartVIISectionA/NamePerson16ART WARNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents037615
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0621565
IRS990/GrossSalesOfInventory0152487
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral07142
IRS990/Insurance/ProgramServices021919
IRS990/Insurance/Total029061
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01686
IRS990/Interest/ProgramServices08127
IRS990/Interest/Total09813
IRS990/InventoriesForSaleOrUse/BOY06399
IRS990/InventoriesForSaleOrUse/EOY012084
IRS990/InvestmentIncomeCurrentYear01401
IRS990/InvestmentIncome/ExclusionAmount01401
IRS990/InvestmentIncomePriorYear0-3362
IRS990/InvestmentIncome/TotalRevenueColumn01401
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec027510
IRS990/LandBuildingsEquipmentBasis0346770
IRS990/LandBuildingsEquipmentBasisNet/BOY0302052
IRS990/LandBuildingsEquipmentBasisNet/EOY0319260
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0292261
IRS990/MortNotesPyblSecuredInvestProp/EOY0288152
IRS990/NameOfPrincipalOfficerPerson0ADAM STEIN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01348240
IRS990/NetAssetsOrFundBalancesEOY01264394
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0152487
IRS990/NetIncomeOrLoss/TotalRevenueColumn0152487
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions045638
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY081009
IRS990/OtherAssetsTotal/EOY054381
IRS990/OtherExpensePriorYear0357553
IRS990/OtherExpensesCurrentYear0482287
IRS990/OtherExpenses/Description0Equipment and supplies
IRS990/OtherExpenses/Description1Costs transfer
IRS990/OtherExpenses/Description2Food and catering
IRS990/OtherExpenses/Description3Licenses & permits
IRS990/OtherExpenses/Fundraising082
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising21022
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral02947
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3426
IRS990/OtherExpenses/ProgramServices011236
IRS990/OtherExpenses/ProgramServices1346389
IRS990/OtherExpenses/ProgramServices24772
IRS990/OtherExpenses/ProgramServices382
IRS990/OtherExpenses/Total014265
IRS990/OtherExpenses/Total1346389
IRS990/OtherExpenses/Total25794
IRS990/OtherExpenses/Total3508
IRS990/OtherLiabilities/BOY031230
IRS990/OtherLiabilities/EOY035680
IRS990/OtherNotesLoansReceivableNet/BOY0655563
IRS990/OtherNotesLoansReceivableNet/EOY0738927
IRS990/OtherRevenueCurrentYear0152487
IRS990/OtherRevenuePriorYear020443
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral056679
IRS990/OtherSalariesAndWages/ProgramServices0147180
IRS990/OtherSalariesAndWages/Total0203859
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral05020
IRS990/PayrollTaxes/ProgramServices014245
IRS990/PayrollTaxes/Total019265
IRS990/PledgesAndGrantsReceivable/BOY0477029
IRS990/PledgesAndGrantsReceivable/EOY0261371
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenueCY0302765
IRS990/ProgramServiceRevenue/Description0HOMEOWNER TRANSFER
IRS990/ProgramServiceRevenue/Description1MISC INCOME
IRS990/ProgramServiceRevenue/Description2MORTGAGE LOAN DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenuePriorYear0230800
IRS990/ProgramServiceRevenue/TotalRevenueColumn0252500
IRS990/ProgramServiceRevenue/TotalRevenueColumn13838
IRS990/ProgramServiceRevenue/TotalRevenueColumn246427
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-83846
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0455252
IRS990/RevenuesLessExpensesCY0-83846
IRS990/RevenuesLessExpensesPriorYear0356111
IRS990/SalariesEtcCurrentYear0223124
IRS990/SalariesEtcPriorYear0188748
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2007: 288629.; 2008: 204726.; 2009: 195048.; 2010: 230800.; 2011: 302765.; DESCRIPTION: SALES OF INVENTORY; 2008: 29564.; 2009: 483.; 2010: 20443.; 2011: 152487.; DESCRIPTION: GAIN/LOSS FROM SALES OF ASSETS; 2009: -5792.; 2010: -4967.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0164912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0654531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0340853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0388794
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01708622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02540
IRS990ScheduleA/GrossInvestmentIncome170/Total07233
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0455252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0246276
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0189739
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0234290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0288629
IRS990ScheduleA/OtherIncome170/Total01414186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.54590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60440
IRS990ScheduleA/PublicSupportTotal17001708622
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0164912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0654531
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0340853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0159532
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0388794
IRS990ScheduleA/Total170/Total01708622
IRS990ScheduleA/TotalSupport03130041
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0289817
IRS990ScheduleD/Buildings/Depreciation016952
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0306769
IRS990ScheduleD/Equipment/BookValue08081
IRS990ScheduleD/Equipment/Depreciation010558
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis018639
IRS990ScheduleD/ExcessOrDeficitForYear0-83846
IRS990ScheduleD/ExcessOrDeficitPerFS0-83846
IRS990ScheduleD/ExpensesSubtotal0705411
IRS990ScheduleD/Land/BookValue021362
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis021362
IRS990ScheduleD/OtherLiabilities/Amount035680
IRS990ScheduleD/OtherLiabilities/Description0OTHER
IRS990ScheduleD/RevenueSubtotal0621565
IRS990ScheduleD/TotalExpenses0705411
IRS990ScheduleD/TotalExpensesPerForm9900705411
IRS990ScheduleD/TotalOfAmounts035680
IRS990ScheduleD/TotalOfBookValueLandBuildings0319260
IRS990ScheduleD/TotalRevenue0621565
IRS990ScheduleD/TotalRevenuePerForm9900621565
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0705411
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0621565
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed by management and board of directors prior to
IRS990ScheduleO/GeneralExplanation/Explanation1filing
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3PLEDGES RECEIVABLE - NET OTHER RECEIVABLES CONSTRUCTION IN PROGRESS INVENTORY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES ASSET RECOVERY LOAN OTHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,594,858
Liabilities
$330,464
Net assets
$1,264,394
Revenue
-
Expenses
$705,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$1.12$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.24$2.20$1.44$1.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$1.31$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$1.47$1.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.36$2.17$1.01$1.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.40$1.63$1.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$1.07$0.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.32$2.64$1.00$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$1.55$0.84$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.81$1.05$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$0.68$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.33$1.63$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.26$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$0.55