Civic Intelligence

Habitat for Humanity of Greater Sioux Falls Inc

990 • Fiscal year 2017 • EIN 46-0407140

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.SIOUXFALLSHABITAT.ORG
721 East Amidon StreetSioux Falls, SD 57104

(605) 332-5962

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

30th percentile

$76,414

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,276,753

Up $318,478 (+4.6%) from 2016

Net Assets

Up

$6,346,935

Up $197,144 (+3.2%) from 2016

Liabilities

Up

$929,818

Up $121,334 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Down

$2,915,620

Down $80,871 (-2.7%) from 2016

Expenses

Up

$2,718,476

Up $10,385 (+0.4%) from 2016

Net Income

Down

$197,144

Down $91,256 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,310,545Liabilities 2011: $683,426Net Assets 2011: $3,627,1192011Assets 2012: $4,683,256Liabilities 2012: $657,171Net Assets 2012: $4,026,0852012Assets 2013: $5,117,513Liabilities 2013: $649,289Net Assets 2013: $4,468,2242013Assets 2014: $6,049,410Liabilities 2014: $658,528Net Assets 2014: $5,390,8822014Assets 2015: $6,580,995Liabilities 2015: $719,604Net Assets 2015: $5,861,3912015Assets 2016: $6,958,275Liabilities 2016: $808,484Net Assets 2016: $6,149,7912016Assets 2017: $7,276,753Liabilities 2017: $929,818Net Assets 2017: $6,346,9352017Assets 2018: $7,529,791Liabilities 2018: $874,248Net Assets 2018: $6,655,5432018Assets 2019: $7,935,186Liabilities 2019: $1,018,624Net Assets 2019: $6,916,5622019Assets 2020: $8,425,208Liabilities 2020: $1,089,991Net Assets 2020: $7,335,2172020Assets 2021: $9,141,144Liabilities 2021: $1,045,717Net Assets 2021: $8,095,4272021Assets 2022: $11,801,867Liabilities 2022: $958,985Net Assets 2022: $10,842,8822022Assets 2023: $11,937,187Liabilities 2023: $977,497Net Assets 2023: $10,959,6902023Assets 2024: $11,574,568Liabilities 2024: $907,269Net Assets 2024: $10,667,2992024

Highlighted filing

2017

Assets$7,276,753
Liabilities$929,818
Net Assets$6,346,935
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,991,901Expenses 2011: $1,521,783Net Income 2011: $470,1182011Expenses 2012: $2,514,9522012Expenses 2013: $1,870,1632013Revenue 2014: $3,436,804Expenses 2014: $2,514,146Net Income 2014: $922,6582014Revenue 2015: $3,194,178Expenses 2015: $2,723,669Net Income 2015: $470,5092015Revenue 2016: $2,996,491Expenses 2016: $2,708,091Net Income 2016: $288,4002016Revenue 2017: $2,915,620Expenses 2017: $2,718,476Net Income 2017: $197,1442017Revenue 2018: $2,678,731Expenses 2018: $2,370,123Net Income 2018: $308,6082018Revenue 2019: $2,581,478Expenses 2019: $2,320,459Net Income 2019: $261,0192019Revenue 2020: $2,354,610Expenses 2020: $1,935,955Net Income 2020: $418,6552020Revenue 2021: $3,026,131Expenses 2021: $2,265,921Net Income 2021: $760,2102021Revenue 2022: $5,894,231Expenses 2022: $3,146,776Net Income 2022: $2,747,4552022Revenue 2023: $2,681,639Expenses 2023: $2,564,831Net Income 2023: $116,8082023Revenue 2024: $4,671,522Expenses 2024: $4,963,913Net Income 2024: -$292,3912024

Highlighted filing

2017

Revenue$2,915,620
Expenses$2,718,476
Net Income$197,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,915,620
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,185,052$3,518,579▲ $333,527
Land, Buildings, and Equipment, Net$2,071,440$2,015,558▼ $55,882
Savings and Temporary Cash Investments$547,931$553,169▲ $5,238
Cash and Non-Interest-Bearing Accounts$224,388$411,887▲ $187,499
Investments Other Securities$30,230$33,239▲ $3,009
Inventories for Sale or Use$17,693$22,013▲ $4,320
Prepaid Expenses and Deferred Charges$23,324$20,025▼ $3,299
Pledges and Grants Receivable$72,294$8,333▼ $63,961
Accounts Receivable$629$7,191▲ $6,562
Total Assets$6,958,275$7,276,753▲ $318,478
Other Assets Total$785,294$686,759▼ $98,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,386$498,360▲ $152,974
Escrow Account Liability$297,222$324,695▲ $27,473
Accounts Payable and Accrued Expenses$155,585$97,073▼ $58,512
Other Liabilities$10,291$9,690▼ $601
Total Liabilities$808,484$929,818▲ $121,334
Net Assets / Fund Balance
Unrestricted Net Assets$5,952,331$6,240,898▲ $288,567
Temporarily Rstr Net Assets$186,999$95,576▼ $91,423
Permanently Rstr Net Assets$10,461$10,461→ $0
Total Net Assets Fund Balance$6,149,791$6,346,935▲ $197,144
Total Liabilities and Net Assets / Fund Balance$6,958,275$7,276,753▲ $318,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,984$421,753-
Other Land Buildings$23,334$36,678-
Land$156,755--
Equipment$87,485$178,457-
Other Assets Org$9,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,230-▲ $3,666-$33,239
2015$30,634---$30,230
2014$30,918-▲ $356-$30,634
2013$26,663$100▲ $4,761-$30,918
2012$24,142$150▲ $2,942-$26,663
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BrooksExecutive DirectorFT$76,414$76,414

Board Members and Trustees

NameTitle
Rob SchultePast President
Joe GannonPresident
Matt GabbertVice President
Aaron ClaytonMember
Deb HarrisMember
Ian StrombergMember
Jordan FeistMember
Lindsay HarrisMember
Melanie KeeganMember
Nikki MccainMember
Rebecca Field ShearerMember
Rob ForsterMember
Sheila HoffMember
Terri FosterMember
Tom WierengaMember
Yvette ChristionMember
Tony DwireSecretary
Jon WunderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,580
Program Service Revenue
$1,853,601
Investment Income
$7,903
Other Revenue
$8,536
All Other Contributions
$1,045,580
Change in Net Assets
$197,144

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 Amount
Other Non Cash Contri Table29$180,007
Total Noncash Contributions29$180,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,620
Revenue Not Reported on Form 990
$-434,275
Total Revenue per Audited Statements
$2,481,345
Total Revenue per Form 990
$2,915,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,304,377
Salaries, Compensation, and Employee Benefits$414,099
Total Fundraising Expense$34,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$291,377$27,050$285$318,712
Depreciation Depletion$57,128$1,120$1,120$59,368
Current Officers, Directors, Trustees, and Key Employees$19,103$19,103$19,103$57,309
All Other Expenses$33,880$13,882$268$48,030
Fees for Services Accounting$21,568$14,977$0$36,545
Payroll Taxes$26,871$3,995$1,678$32,544
Insurance$25,545$6,938$0$32,483
Advertising$24,308$4,851$392$29,551
Other Expenses$17,922$4,804$249$22,975
Travel$13,618$5,848$0$19,466
Office Expenses$9,014$5,583$0$14,597
Fees for Services Other$0$0$11,200$11,200
Interest$9,871$0$0$9,871
Other Employee Benefits$4,440$930$164$5,534
Total Functional Expenses$2,574,936$109,081$34,459$2,718,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,718,476
Expenses per Audited Statements$2,284,201
Total Expenses per Audited Statements$2,284,201
Expenses Not Reported on Financial Statements$434,275
Other Expense Adjustments$434,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Board MemberGeneral Contractor for New AnnexNo$20,568
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Pool Payable$9,690
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, Line 9

“Aaron clayton 200 east 10th street sioux falls sd 57117”

Form 990, Part VI, Line 9

“Matt gabbert 141 north main ave sioux falls sd 57104”

Form 990, Part VI, Line 9

“Yvette christion 100 south phillips ave sioux falls sd 57104”

Form 990, Part VI, Line 9

“Melanie keegan 6200 old village place sioux falls sd 57108”

Form 990, Part VI, Line 9

“Tony dwire 1112 north west avenue sioux falls sd 57107”

Form 990, Part VI, Line 9

“Deb harris 3401 north 4th ave sioux falls sd 57104”

Form 990, Part VI, Line 9

“Rob forster 320 west 4th street sioux falls sd 57104”

Form 990, Part VI, Line 9

“Rob schulte po box 91134 sioux falls sd 57109”

Form 990, Part VI, Line 9

“Terri foster 301 east 58th street north sioux falls sd 57104”

Form 990, Part VI, Line 9

“Jon wunder 400 south sycamore ave sioux falls sd 57110”

Form 990, Part VI, Line 9

“Joe gannon 101 north phillips avenue sioux falls sd 57104”

Form 990, Part VI, Line 9

“Sheila hoff 6330 south western avenue sioux falls sd 57105”

Form 990, Part VI, Line 9

“Tom wierenga 701 east 60th street north sioux falls sd 57104”

Form 990, Part VI, Line 9

“Jordan feist po box 5027 sioux falls sd 57117”

Form 990, Part VI, Line 9

“Rebecca field shearer 2501 west 26th street sioux falls sd 57105”

Form 990, Part VI, Line 9

“Ian stromberg 5501 south broadband lane sioux falls sd 57108”

Form 990, Part VI, Line 9

“Nikki mccain 414 east clark street vermillion sd 57069”

Form 990, Part VI, Line 9

“Lindsay harris 2121 west 63rd street sioux falls sd 57108”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Greater Sioux Falls Inc
EIN
46-0407140
Phone
6053325962
Address
721 EAST AMIDON STREET, SIOUX FALLS, SD 57104

Signing Officer

Name
Patty Brooks
Title
Executive Director
Phone
6053325962
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Brooks
Formed
1989
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
1,770

Preparer

Firm
Jones Kramer & Haber LLP
Address
405 North Kiwanis Avenue, Sioux Falls, SD 57104-2519
Preparer
Matthew J Mueller CPA
Phone
6053320054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director of habitat for humanity of greater”

Pt VI, Line 11B

“Sioux falls reviews the form 990 prior to filing the tax”

Pt VI, Line 11B

“RETURN”

Pt VI, Line 12C

“The board of directors review and sign the conflict of”

Pt VI, Line 12C

“Interest policy once a year.”

Pt VI, Line 15A

“The board of directors uses the department of labor”

Pt VI, Line 15A

“Study of the average salary for executive directors of”

Pt VI, Line 15A

“Non-profits in the sioux falls, south dakota area.”

Pt VI, Line 19

“Available to the general public upon request”

Form 990, Part IX, Line 24E

“Tithe to habitat for humanity 3246. 3246. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16134. 3965. 12061. 108.”

Form 990, Part IX, Line 24E

“Telephone 4166. 2185. 1821. 160.”

Form 990, Part IX, Line 24E

“Neighborhood initiative 24484. 24484. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of restore revenues and loss on sale of asset”

Pt XII, Line 4B

“Cost of restore revenues and loss on sale of asset”

Other

“Endowment funds will be used to assist in the building”

Pt V, Line 4

“Of decent, affordable housing for those in need.”

Pt X, Line 2

“Habitat has adopted the provisions of fasb asc topic 740-”

Pt X, Line 2

“10, accounting for uncertainty in income taxes.”

Pt X, Line 2

“The implementation of this standard had no impact on”

Pt X, Line 2

“The financial statements. As of both the date of adoption”

Pt X, Line 2

“And as of june 30, 2017, the unrecognized tax benefit”

Pt X, Line 2

“Accrual was zero. Habitat will recognize future accrued”

Pt X, Line 2

“Interest and penalties related to unrecognized tax”

Pt X, Line 2

“Benefits in income tax expense if incurred.”

Pt IV, Line 2B

“Habitat for humanity of greater sioux falls accumulates”

Pt IV, Line 2B

“A portion of monthly contract for deed/mortgage payments”

Pt IV, Line 2B

“Made by property owners to provide adequate funds to pay”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm7TONY DWIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA FIELD SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17NIKKI MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDSAY HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06938
IRS990/InsuranceGrp/ProgramServicesAmt025545
IRS990/InsuranceGrp/TotalAmt032483
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt017693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022013
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033239
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02071440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015558
IRS990/LandBldgEquipCostOrOtherBssAmt02652446
IRS990/LegalDomicileStateCd0SD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498360
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09014
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0686759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05534
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON HOMES SOLD
IRS990/OtherExpensesGrp/Desc2COST OF RESTORE REVENUES
IRS990/OtherExpensesGrp/Desc3WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt2422320
IRS990/OtherExpensesGrp/ProgramServicesAmt317922
IRS990/OtherExpensesGrp/TotalAmt01203983
IRS990/OtherExpensesGrp/TotalAmt1393988
IRS990/OtherExpensesGrp/TotalAmt2422320
IRS990/OtherExpensesGrp/TotalAmt322975
IRS990/OtherLiabilitiesGrp/BOYAmt010291
IRS990/OtherLiabilitiesGrp/EOYAmt09690
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08536
IRS990/OtherRevenueTotalAmt08536
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03185052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03518579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt026871
IRS990/PayrollTaxesGrp/TotalAmt032544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010461
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020025
IRS990/PrincipalOfficerNm0PATTY BROOKS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3444100
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3RESTORE
IRS990/ProgramServiceRevenueGrp/Desc4SECOND MORTGAGE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3661473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413569
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 14652. 2013: 10142. 2014: 12117. 2015: 20144. 2016: 13748.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06576604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04376
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014652

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Filings

Displayed year

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

Open filing
Assets
$7,276,753
Liabilities
$929,818
Net assets
$6,346,935
Revenue
$2,915,620
Expenses
$2,718,476
Net income
$197,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.91$10.7$4.67$4.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.98$11.0$2.68$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.96$10.8$5.89$3.15$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.05$8.10$3.03$2.27$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.43$1.09$7.34$2.35$1.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.94$1.02$6.92$2.58$2.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.87$6.66$2.68$2.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.93$6.35$2.92$2.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.81$6.15$3.00$2.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.72$5.86$3.19$2.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.66$5.39$3.44$2.51$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.65$4.47$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.66$4.03$2.51
2011Summary only. Only limited summary data is available for this year.$4.31$0.68$3.63$1.99$1.52$0.47