Civic Intelligence

Lawrence Habitat for Humanity

990 • Fiscal year 2016 • EIN 48-1070953

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.lawrencehabitat.org
720 Connecticut StreetLawrence, KS 66044

(785) 832-0777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,367

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,076,369

Down $30,993 (-1.5%) from 2015

Net Assets

Down

$1,761,915

Down $157,786 (-8.2%) from 2015

Liabilities

Up

$314,454

Up $126,793 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$1,065,583

Down $140,600 (-12%) from 2015

Expenses

Up

$1,223,370

Up $235,119 (+24%) from 2015

Net Income

Down

-$157,787

Down $375,719 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,736,283Liabilities 2010: $129,285Net Assets 2010: $1,606,9982010Assets 2011: $1,707,896Liabilities 2011: $63,808Net Assets 2011: $1,644,0882011Assets 2012: $1,664,811Liabilities 2012: $68,209Net Assets 2012: $1,596,6022012Assets 2013: $1,907,456Liabilities 2013: $223,639Net Assets 2013: $1,683,8172013Assets 2014: $1,912,329Liabilities 2014: $210,560Net Assets 2014: $1,701,7692014Assets 2015: $2,107,362Liabilities 2015: $187,661Net Assets 2015: $1,919,7012015Assets 2016: $2,076,369Liabilities 2016: $314,454Net Assets 2016: $1,761,9152016Assets 2017: $2,016,926Liabilities 2017: $259,096Net Assets 2017: $1,757,8302017Assets 2018: $1,979,574Liabilities 2018: $251,915Net Assets 2018: $1,727,6592018Assets 2019: $1,941,962Liabilities 2019: $269,552Net Assets 2019: $1,672,4102019Assets 2020: $1,967,144Liabilities 2020: $332,075Net Assets 2020: $1,635,0692020Assets 2021: $1,879,452Liabilities 2021: $288,370Net Assets 2021: $1,591,0822021Assets 2022: $1,876,018Liabilities 2022: $226,578Net Assets 2022: $1,649,4402022Assets 2023: $2,302,655Liabilities 2023: $256,336Net Assets 2023: $2,046,3192023Assets 2024: $2,233,897Liabilities 2024: $245,551Net Assets 2024: $1,988,3462024

Highlighted filing

2016

Assets$2,076,369
Liabilities$314,454
Net Assets$1,761,915
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,3662010Expenses 2011: $697,6042011Expenses 2012: $838,9452012Expenses 2013: $766,0652013Revenue 2014: $794,481Expenses 2014: $776,529Net Income 2014: $17,9522014Revenue 2015: $1,206,183Expenses 2015: $988,251Net Income 2015: $217,9322015Revenue 2016: $1,065,583Expenses 2016: $1,223,370Net Income 2016: -$157,7872016Revenue 2017: $1,039,928Expenses 2017: $1,047,744Net Income 2017: -$7,8162017Revenue 2018: $1,182,021Expenses 2018: $1,212,191Net Income 2018: -$30,1702018Revenue 2019: $797,868Expenses 2019: $852,938Net Income 2019: -$55,0702019Revenue 2020: $1,113,837Expenses 2020: $1,005,783Net Income 2020: $108,0542020Revenue 2021: $967,312Expenses 2021: $1,027,924Net Income 2021: -$60,6122021Revenue 2022: $967,315Expenses 2022: $908,957Net Income 2022: $58,3582022Revenue 2023: $1,451,012Expenses 2023: $1,050,810Net Income 2023: $400,2022023Revenue 2024: $982,385Expenses 2024: $1,040,358Net Income 2024: -$57,9732024

Highlighted filing

2016

Revenue$1,065,583
Expenses$1,223,370
Net Income-$157,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,065,583
Mission and Program Overview

Mission

The Organization is a Nondenominational Christian Nonprofit Organization whose purpose 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
Cash and Non-Interest-Bearing Accounts$206,099$296,537▲ $90,438
Pledges and Grants Receivable$225,429--
Inventories for Sale or Use$17,296$16,638▼ $658
Land, Buildings, and Equipment, Net$7,775$9,035▲ $1,260
Prepaid Expenses and Deferred Charges$12,038$4,846▼ $7,192
Total Assets$2,107,362$2,076,369▼ $30,993
Other Assets Total$1,638,725$1,749,313▲ $110,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$209,180▲ $119,180
Accounts Payable and Accrued Expenses$97,661$105,274▲ $7,613
Total Liabilities$187,661$314,454▲ $126,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,205$1,702,948▼ $97,257
Temporarily Rstr Net Assets$119,496$58,967▼ $60,529
Total Net Assets Fund Balance$1,919,701$1,761,915▼ $157,786
Total Liabilities and Net Assets / Fund Balance$2,107,362$2,076,369▼ $30,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,035$68,432$77,467
Leasehold Improvements-$22,766$22,766
Other Assets Org$8,909--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Erika ZimmermanExecutive Director$41,367$41,367

Board Members and Trustees

NameTitle
Lindsey SlaterPresident
Kate BlockerVice President
Ami NanavatyDirector
Cynthia EubanksDirector
Dannette UmholtzDirector
Dennis PalmerDirector
Jeff MercerDirector
Linda JalenakDirector
Puja ShahDirector
Ron King JrDirector
Susie CammonDirector
Hayden FowlerSecretary
Marilyn HarpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,971
Program Service Revenue
$768,831
Investment Income
$322
Other Revenue
$4,459
All Other Contributions
$291,971
Change in Net Assets
$-157,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,583
Total Revenue per Audited Statements
$1,065,583
Total Revenue per Form 990
$1,065,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,657
Salaries, Compensation, and Employee Benefits$344,713
Total Fundraising Expense$61,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,589$17,954$46,905$270,448
Occupancy$96,790$27,079-$123,869
Current Officers, Directors, Trustees, and Key Employees-$41,367-$41,367
All Other Expenses$16,334$15,969$7,529$39,832
Payroll Taxes$22,351$6,424$4,123$32,898
Fees for Services Accounting-$23,791-$23,791
Insurance$17,047$2,051-$19,098
Interest$9,708$1,972-$11,680
Other Expenses$10,000--$10,000
Advertising$4,928$1,928$1,090$7,946
Office Expenses$4,863$1,903$480$7,246
Depreciation Depletion$1,565$3,452-$5,017
Fees for Services Legal$3,597--$3,597
Travel$993$1,237$889$3,119
Conferences and Meetings$275$1,186$77$1,538
Total Functional Expenses$1,015,964$146,313$61,093$1,223,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,370
Total Expenses per Audited Statements$1,223,370
Total Expenses per Form 990$1,223,370
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 governing body review Part VI line 11

“The finance and audit committee and management will review the 990 prior to submission to ensure accuract of the statements contained therein.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the Organization in meetings its goals, it financial position, and a review of similar positions in the area.”

CEO executive director top management comp Part VI line 15A

“The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the Organization in meeting its goals, its financial position, and a review of similar positions in the area.”

Other officer or key employee compensation Part VI line 15B

“The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the Organization in meeting its goals, its financial position, and a review of similar positions in the area.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, audited financial statements and form 990 are available to the public upon request in the Organizations offices between the hours of 8 am and 5 pm Monday through Friday.”

Filing and Contact Details

Filer

Filer Name
Lawrence Habitat for Humanity
EIN
48-1070953
Address
720 Connecticut Street, Lawrence, KS 66044

Signing Officer

Name
Marilyn Harp
Title
Treasurer
Phone
7858320777
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
780

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt017296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016638
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
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IRS990/IRPDocumentCnt05
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IRS990/LegalDomicileStateCd0KS
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a Nondenominational Christian Nonprofit Organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209180
IRS990/NetAssetsOrFundBalancesBOYAmt01919701
IRS990/NetAssetsOrFundBalancesEOYAmt01761915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027079
IRS990/OccupancyGrp/ProgramServicesAmt096790
IRS990/OccupancyGrp/TotalAmt0123869
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OfficeExpensesGrp/ProgramServicesAmt04863
IRS990/OfficeExpensesGrp/TotalAmt07246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01638725
IRS990/OtherAssetsTotalGrp/EOYAmt01749313
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Cost of homes and land sold
IRS990/OtherExpensesGrp/Desc1Mortgage discounts
IRS990/OtherExpensesGrp/Desc2Other construction costs
IRS990/OtherExpensesGrp/Desc3Program tithe
IRS990/OtherExpensesGrp/ProgramServicesAmt0437322
IRS990/OtherExpensesGrp/ProgramServicesAmt1175725
IRS990/OtherExpensesGrp/ProgramServicesAmt28877
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0437322
IRS990/OtherExpensesGrp/TotalAmt1175725
IRS990/OtherExpensesGrp/TotalAmt28877
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04459
IRS990/OtherRevenueTotalAmt04459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06424
IRS990/PayrollTaxesGrp/ProgramServicesAmt022351
IRS990/PayrollTaxesGrp/TotalAmt032898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ReStore Sales
IRS990/ProgramServiceRevenueGrp/Desc1Homeowner Transfers
IRS990/ProgramServiceRevenueGrp/Desc2Discount Amortization
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103263
IRS990/ProgSrvcAccomActy2Grp/Desc0The ReStore sells new and gently used building supplies, household appliances, fixtures and furnishings, for the purpose of raising funds to expand home building capacity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0677411
IRS990/PYOtherRevenueAmt01930
IRS990/PYProgramServiceRevenueAmt0702339
IRS990/PYRevenuesLessExpensesAmt0217932
IRS990/PYSalariesCompEmpBnftPaidAmt0310840
IRS990/PYTotalExpensesAmt0988251
IRS990/PYTotalRevenueAmt01206183
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03118871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73190
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt01029054
IRS990ScheduleA/SubstantialContributorsTotAmt0341782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370836
IRS990ScheduleA/TotalSupportAmt01406071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077467
IRS990ScheduleD/ExpensesSubtotalAmt01223370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2332065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31292352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt58909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage escrow account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land held for development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NI mortgages less discounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Cash value of life insurance policy
IRS990ScheduleD/RevenueSubtotalAmt01065583

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,369
Liabilities
$314,454
Net assets
$1,761,915
Revenue
$1,065,583
Expenses
$1,223,370
Net income
-$157,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.99$0.98$1.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.26$2.05$1.45$1.05$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.97$0.91$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.29$1.59$0.97$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.33$1.64$1.11$1.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.27$1.67$0.80$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.25$1.73$1.18$1.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.76$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.31$1.76$1.07$1.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.21$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$0.79$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.22$1.68$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.60$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.64$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$0.72
Peer Organizations

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