Civic Intelligence

Fremont Area Habitat for Humanity

990 • Fiscal year 2017 • EIN 47-0763503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.FREMONTHABITAT.ORG
PO Box 932Fremont, NE 68026-0932

(402) 721-8771

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,949,794

Down $98,430 (-3.2%) from 2016

Net Assets

Down

$2,852,038

Down $75,624 (-2.6%) from 2016

Liabilities

Down

$97,756

Down $22,806 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$1,444,763

Up $21,000 (+1.5%) from 2016

Expenses

Up

$1,534,821

Up $267,898 (+21%) from 2016

Net Income

Down

-$90,058

Down $246,898 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $1,735,479Liabilities 2011: $41,285Net Assets 2011: $1,694,1942011Assets 2012: $1,828,140Liabilities 2012: $40,090Net Assets 2012: $1,788,0502012Assets 2013: $2,079,386Liabilities 2013: $56,435Net Assets 2013: $2,022,9512013Assets 2014: $2,493,948Liabilities 2014: $151,547Net Assets 2014: $2,342,4012014Assets 2015: $2,825,251Liabilities 2015: $58,728Net Assets 2015: $2,766,5232015Assets 2016: $3,048,224Liabilities 2016: $120,562Net Assets 2016: $2,927,6622016Assets 2017: $2,949,794Liabilities 2017: $97,756Net Assets 2017: $2,852,0382017Assets 2018: $2,918,538Liabilities 2018: $66,636Net Assets 2018: $2,851,9022018Assets 2019: $2,921,265Liabilities 2019: $38,149Net Assets 2019: $2,883,1162019Assets 2020: $3,056,715Liabilities 2020: $66,735Net Assets 2020: $2,989,9802020Assets 2021: $3,300,590Liabilities 2021: $37,604Net Assets 2021: $3,262,9862021Assets 2022: $3,273,620Liabilities 2022: $60,024Net Assets 2022: $3,213,5962022Assets 2023: $3,513,883Liabilities 2023: $169,747Net Assets 2023: $3,344,1362023Assets 2024: $3,362,186Liabilities 2024: $209,788Net Assets 2024: $3,152,3982024

Highlighted filing

2017

Assets$2,949,794
Liabilities$97,756
Net Assets$2,852,038
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,032,7002011Expenses 2012: $750,8752012Revenue 2013: $1,190,002Expenses 2013: $970,628Net Income 2013: $219,3742013Revenue 2014: $1,471,686Expenses 2014: $1,157,178Net Income 2014: $314,5082014Revenue 2015: $909,398Expenses 2015: $483,326Net Income 2015: $426,0722015Revenue 2016: $1,423,763Expenses 2016: $1,266,923Net Income 2016: $156,8402016Revenue 2017: $1,444,763Expenses 2017: $1,534,821Net Income 2017: -$90,0582017Revenue 2018: $1,181,616Expenses 2018: $1,173,160Net Income 2018: $8,4562018Revenue 2019: $1,406,986Expenses 2019: $1,387,131Net Income 2019: $19,8552019Revenue 2020: $1,501,572Expenses 2020: $1,407,596Net Income 2020: $93,9762020Revenue 2021: $1,192,230Expenses 2021: $931,043Net Income 2021: $261,1872021Revenue 2022: $1,445,786Expenses 2022: $1,467,935Net Income 2022: -$22,1492022Revenue 2023: $1,273,984Expenses 2023: $1,155,018Net Income 2023: $118,9662023Revenue 2024: $1,339,045Expenses 2024: $1,538,995Net Income 2024: -$199,9502024

Highlighted filing

2017

Revenue$1,444,763
Expenses$1,534,821
Net Income-$90,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,467,234
Mission and Program Overview

Mission

Providing low cost housing for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,575,420$1,767,572▲ $192,152
Land, Buildings, and Equipment, Net$420,341$409,720▼ $10,621
Savings and Temporary Cash Investments$116,823$104,584▼ $12,239
Inventories for Sale or Use$62,000$61,500▼ $500
Pledges and Grants Receivable$32,500--
Accounts Receivable$526$1,663▲ $1,137
Cash and Non-Interest-Bearing Accounts$400$300▼ $100
Total Assets$3,048,224$2,949,794▼ $98,430
Other Assets Total$840,214$604,455▼ $235,759
Liabilities
Accounts Payable and Accrued Expenses$91,930$74,624▼ $17,306
Mortgage Notes Payable Secured by Investment Property$28,632$23,132▼ $5,500
Total Liabilities$120,562$97,756▼ $22,806
Net Assets / Fund Balance
Unrestricted Net Assets$2,927,662$2,848,175▼ $79,487
Temporarily Rstr Net Assets-$3,863-
Total Net Assets Fund Balance$2,927,662$2,852,038▼ $75,624
Total Liabilities and Net Assets / Fund Balance$3,048,224$2,949,794▼ $98,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,372$62,487$383,859
Land$88,348-$88,348
Other Assets Org$23,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$121,534-▲ $16,654$4,925$131,428
2016$121,590-▲ $6,545$4,830$121,534
2015$128,779-▲ $330$5,668$121,590
2014$123,220-▲ $7,428-$128,779
2013$106,959-▲ $17,786-$123,220
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa KrammePresident
Alison PospisilDirector
Barb PierceDirector
Bethany ChildersDirector
Chris LeaverDirector
David MillieDirector
Jane Martin-hoffmanDirector
Mary GlowackiDirector
Matt MuellerDirector
Oscar DuranDirector
Stephanie TollefsonDirector
Tim FergusonDirector
Tracy BuffingtonDirector
Tricia RohlfsDirector
Robert DentonPast Preside
Nick VrbaSecretary
Amy ConeTreasurer
Amanda OstdiekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,382
Program Service Revenue
$994,289
Investment Income
$2,292
Other Revenue
$16,800
All Other Contributions
$431,382
Change in Net Assets
$-90,058

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
Other Non Cash Contri Table395$207,083Fair Market Value
Other Non Cash Contri Table10$35,497Fair Market Value
Total Noncash Contributions405$242,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,763
Revenue Not Reported on Form 990
$9,434
Total Revenue per Audited Statements
$1,454,197
Total Revenue per Form 990
$1,444,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,060
Salaries, Compensation, and Employee Benefits$159,761
Total Fundraising Expense$5,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,315$34,825$1,680$92,820
Current Officers, Directors, Trustees, and Key Employees$8,338$44,472$2,780$55,590
All Other Expenses$20,484$17,479$219$38,182
Payments to Affiliates$28,512--$28,512
Insurance$17,340$453-$17,793
Depreciation Depletion$16,670$667-$17,337
Fees for Services Accounting-$13,195-$13,195
Payroll Taxes$4,946$6,065$340$11,351
Other Expenses$9,924$1,103-$11,027
Occupancy$5,462$5,433-$10,895
Advertising$42$8,315-$8,357
Office Expenses$372$3,231-$3,603
Fees for Service Investment Mgmnt Fees-$1,835-$1,835
Total Functional Expenses$1,392,729$137,073$5,019$1,534,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,821
Total Expenses per Audited Statements$1,534,821
Total Expenses per Form 990$1,534,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,271
Fundraising Direct Expenses$22,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Habitat$34,214$34,214$22,471$11,743
Golf Outing$5,057$5,057-$5,057
Total Events$39,271$39,271$22,471$16,800
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, Page 6, Part VI, Line 11B

“Drafts of the financials and form 990 are provided to management and the treasurer prior to filing and may be discussed with the board.”

Form 990, Page 6, Part VI, Line 12C

“Management provides annual conflict of interest statements to the board members to complete and sign, and monitors that all are returned promptly.”

Form 990, Page 6, Part VI, Line 15A

“Executive director receives an annual review by the executive committee of the board, with a reasonable salary then proposed as part of the annual budget that goes before the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interst policy, and financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fremont Area Habitat for Humanity
EIN
47-0763503
Phone
4027218771
Address
PO BOX 932, FREMONT, NE 68026-0932

Signing Officer

Name
Joy Mckay
Title
Exec Direct
Phone
4027218771
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kramme
Formed
1993
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
275

Preparer

Firm
SHAW HULL & NAVARRETTE CPA'S PC
Address
637 NORTH PARK AVENUE, FREMONT, NE 68025-5035
Preparer
Brenda J Vampola CPA
Phone
4027217662
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Many volunteers help construct the homes during the summer, many others help with committees and with special events, and a couple volunteers help with the bookkeeping functions.”

Raw XML AppendixShowing 400 of 529 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/GrossReceiptsAmt01467234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/ProgramServicesAmt017340
IRS990/InsuranceGrp/TotalAmt017793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061500
IRS990/InvestmentIncomeGrp/ExclusionAmt02292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409720
IRS990/LandBldgEquipCostOrOtherBssAmt0472207
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023132
IRS990/NetAssetsOrFundBalancesBOYAmt02927662
IRS990/NetAssetsOrFundBalancesEOYAmt02852038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrlzdGainsLossesInvstAmt014434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0242580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05433
IRS990/OccupancyGrp/ProgramServicesAmt05462
IRS990/OccupancyGrp/TotalAmt010895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372
IRS990/OfficeExpensesGrp/TotalAmt03603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0840214
IRS990/OtherAssetsTotalGrp/EOYAmt0604455
IRS990/OtherExpensesGrp/Desc0COST OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2COST OF SALES-HOMESTORE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/ProgramServicesAmt0656866
IRS990/OtherExpensesGrp/ProgramServicesAmt1350400
IRS990/OtherExpensesGrp/ProgramServicesAmt2217058
IRS990/OtherExpensesGrp/ProgramServicesAmt39924
IRS990/OtherExpensesGrp/TotalAmt0656866
IRS990/OtherExpensesGrp/TotalAmt1350400
IRS990/OtherExpensesGrp/TotalAmt2217058
IRS990/OtherExpensesGrp/TotalAmt311027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056315
IRS990/OtherSalariesAndWagesGrp/TotalAmt092820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01575420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01767572
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028512
IRS990/PaymentsToAffiliatesGrp/TotalAmt028512
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06065
IRS990/PayrollTaxesGrp/ProgramServicesAmt04946
IRS990/PayrollTaxesGrp/TotalAmt011351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA KRAMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1HOMESTORE
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0217058
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1137100
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02284
IRS990/PYOtherExpensesAmt01124473
IRS990/PYOtherRevenueAmt035557
IRS990/PYProgramServiceRevenueAmt0845801
IRS990/PYRevenuesLessExpensesAmt0156840
IRS990/PYSalariesCompEmpBnftPaidAmt0142450
IRS990/PYTotalExpensesAmt01266923
IRS990/PYTotalRevenueAmt01423763
IRS990/ReconcilationRevenueExpnssAmt0-90058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SVC REVENUE & FUNDRAISING 3,196,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0909168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0777231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0738389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0799391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03196203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43010
IRS990ScheduleA/PublicSupportPY170Pct00.42990
IRS990ScheduleA/PublicSupportTotal170Amt02421648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421648
IRS990ScheduleA/TotalSupportAmt05629782
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016654
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383859
IRS990ScheduleD/ExpensesSubtotalAmt01534821
IRS990ScheduleD/LandGrp/BookValueAmt088348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088348
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BUILDING LOTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,949,794
Liabilities
$97,756
Net assets
$2,852,038
Revenue
$1,444,763
Expenses
$1,534,821
Net income
-$90,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$1.34$1.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.34$1.27$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.21$1.45$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$1.19$0.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.07$2.99$1.50$1.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.41$1.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$1.18$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$1.42$1.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.91$0.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$1.47$1.16$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$1.19$0.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.69$1.03