Civic Intelligence

Fremont Area Habitat for Humanity

990 • Fiscal year 2020 • EIN 47-0763503

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,056,715

Up $135,450 (+4.6%) from 2019

Net Assets

Up

$2,989,980

Up $106,864 (+3.7%) from 2019

Liabilities

Up

$66,735

Up $28,586 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Up

$1,501,572

Up $94,586 (+6.7%) from 2019

Expenses

Up

$1,407,596

Up $20,465 (+1.5%) from 2019

Net Income

Up

$93,976

Up $74,121 (+373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$3,056,715
Liabilities$66,735
Net Assets$2,989,980
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,501,572
Expenses$1,407,596
Net Income$93,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,504,062
Mission and Program Overview

Mission

Providing low cost housing for families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,897,969$1,992,177▲ $94,208
Land, Buildings, and Equipment, Net$394,765$379,533▼ $15,232
Savings and Temporary Cash Investments$136,539$218,062▲ $81,523
Inventories for Sale or Use$64,150$59,700▼ $4,450
Pledges and Grants Receivable$32,500--
Accounts Receivable$5,096$4,605▼ $491
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,921,265$3,056,715▲ $135,450
Other Assets Total$390,046$402,438▲ $12,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,296$50,412▲ $39,116
Accounts Payable and Accrued Expenses$26,853$16,323▼ $10,530
Total Liabilities$38,149$66,735▲ $28,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,883,116$2,989,980▲ $106,864
Total Net Assets Fund Balance$2,883,116$2,989,980▲ $106,864
Total Liabilities and Net Assets / Fund Balance$2,921,265$3,056,715▲ $135,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,185$107,711$398,896
Land$88,348-$88,348
Other Assets Org$3,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$138,358-▲ $16,113$5,062$147,486
2019$118,707-▲ $31,010-$138,358
2018$131,428-▼ $6,075$4,898$118,707
2017$121,534-▲ $16,654$4,925$131,428
2016$121,590-▲ $6,545$4,830$121,534
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kristy PaffordPresident
Ashley FowlerDirector
Casey VaughenDirector
Chad ChristensenDirector
Christina MeyerDirector
Dan GaskinDirector
Evelyn MartinezDirector
Guillermo DiazDirector
Jane Martin-hoffmanDirector
Jennifer GegznaDirector
Jim ManhartDirector
Kristin JohnsonDirector
Michele MisselDirector
Nikki BeattySecretary
Hayley FischerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,718
Program Service Revenue
$891,414
Investment Income
$3,476
Other Revenue
$28,964
All Other Contributions
$577,718
Change in Net Assets
$93,976

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 Table1$108,753Fair Market Value
Real Estate Residential1$56,621Fair Market Value
Other Non Cash Contri Table1$12,651Fair Market Value
Total Noncash Contributions3$178,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,572
Revenue Not Reported on Form 990
$12,888
Total Revenue per Audited Statements
$1,514,460
Total Revenue per Form 990
$1,501,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,756
Salaries, Compensation, and Employee Benefits$281,840
Total Fundraising Expense$12,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,933$42,936$5,459$199,328
Current Officers, Directors, Trustees, and Key Employees$9,487$50,594$3,162$63,243
All Other Expenses$37,875$18,963$272$57,110
Insurance$21,105$2,345-$23,450
Payroll Taxes$15,566$3,285$418$19,269
Other Expenses$3,032$14,181-$17,213
Depreciation Depletion$14,765$468-$15,233
Payments to Affiliates$15,000--$15,000
Occupancy$3,758$6,429-$10,187
Fees for Services Accounting-$9,455-$9,455
Fees for Service Investment Mgmnt Fees-$6,984-$6,984
Advertising-$3,678$3,116$6,794
Office Expenses-$5,100-$5,100
Total Functional Expenses$1,230,751$164,418$12,427$1,407,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,596
Total Expenses per Audited Statements$1,407,596
Total Expenses per Form 990$1,407,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,454
Fundraising Direct Expenses$2,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Habitat$21,373$21,373$240$21,133
Big Give - Facf$9,081$9,081-$9,081
Total Events$30,454$30,454$240$30,214
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 35% controlled entity
No
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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Mckay
Formed
1993
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
150

Preparer

Firm
Shaw Hull & Navarrette Cpas Pc
Address
637 N PARK AVE, FREMONT, NE 68025
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 515 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050412
IRS990/NetAssetsOrFundBalancesBOYAmt02883116
IRS990/NetAssetsOrFundBalancesEOYAmt02989980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028964
IRS990/NetUnrlzdGainsLossesInvstAmt012888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02883116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02989980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0178025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06429
IRS990/OccupancyGrp/ProgramServicesAmt03758
IRS990/OccupancyGrp/TotalAmt010187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OfficeExpensesGrp/TotalAmt05100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390046
IRS990/OtherAssetsTotalGrp/EOYAmt0402438
IRS990/OtherExpensesGrp/Desc0COST OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2COST OF SALES-HOMESTORE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014181
IRS990/OtherExpensesGrp/ProgramServicesAmt0504593
IRS990/OtherExpensesGrp/ProgramServicesAmt1340868
IRS990/OtherExpensesGrp/ProgramServicesAmt2113769
IRS990/OtherExpensesGrp/ProgramServicesAmt33032
IRS990/OtherExpensesGrp/TotalAmt0504593
IRS990/OtherExpensesGrp/TotalAmt1340868
IRS990/OtherExpensesGrp/TotalAmt2113769
IRS990/OtherExpensesGrp/TotalAmt317213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01897969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01992177
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03285
IRS990/PayrollTaxesGrp/ProgramServicesAmt015566
IRS990/PayrollTaxesGrp/TotalAmt019269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc2HOMESTORE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0205762
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1113769
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010793
IRS990/PYOtherExpensesAmt01154143
IRS990/PYOtherRevenueAmt027823
IRS990/PYProgramServiceRevenueAmt0774887
IRS990/PYRevenuesLessExpensesAmt019855
IRS990/PYSalariesCompEmpBnftPaidAmt0232988
IRS990/PYTotalExpensesAmt01387131
IRS990/PYTotalRevenueAmt01406986
IRS990/ReconcilationRevenueExpnssAmt093976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SVC REVENUE & FUNDRAISING 3,121,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0910443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0809098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0640559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0474511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0777231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03121583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45540
IRS990ScheduleA/PublicSupportPY170Pct00.51530
IRS990ScheduleA/PublicSupportTotal170Amt02621569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621569
IRS990ScheduleA/TotalSupportAmt05756814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01922
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016113
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0118707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398896
IRS990ScheduleD/ExpensesSubtotalAmt01407596
IRS990ScheduleD/LandGrp/BookValueAmt088348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088348
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BUILDING LOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFUNDABLE PR TAXES
IRS990ScheduleD/RevenueNotReportedAmt012888
IRS990ScheduleD/RevenueSubtotalAmt01501572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402438
IRS990ScheduleD/TotalExpensesPerForm990Amt01407596
IRS990ScheduleD/TotalRevenuePerForm990Amt01501572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MR HABITAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG GIVE - FACF

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,715
Liabilities
$66,735
Net assets
$2,989,980
Revenue
$1,501,572
Expenses
$1,407,596
Net income
$93,976
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