Civic Intelligence

Central Delaware Hfh

990 • Fiscal year 2016 • EIN 51-0376650

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.CENTRALDELAWAREHABITAT.ORG
544 Webbs LaneDover, DE 19904

(302) 526-2366

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,039

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,106,429

Up $624,203 (+14%) from 2015

Net Assets

Up

$4,686,978

Up $871,674 (+23%) from 2015

Liabilities

Down

$419,451

Down $247,471 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$1,842,364

Down $681,755 (-27%) from 2015

Expenses

Down

$1,072,084

Down $190,718 (-15%) from 2015

Net Income

Down

$770,280

Down $491,037 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,837,543Liabilities 2011: $199,143Net Assets 2011: $1,638,4002011Assets 2012: $2,064,310Liabilities 2012: $358,068Net Assets 2012: $1,706,2422012Assets 2013: $2,733,093Liabilities 2013: $610,040Net Assets 2013: $2,123,0532013Assets 2014: $3,144,233Liabilities 2014: $590,246Net Assets 2014: $2,553,9872014Assets 2015: $4,482,226Liabilities 2015: $666,922Net Assets 2015: $3,815,3042015Assets 2016: $5,106,429Liabilities 2016: $419,451Net Assets 2016: $4,686,9782016Assets 2017: $5,515,150Liabilities 2017: $323,616Net Assets 2017: $5,191,5342017Assets 2018: $6,566,505Liabilities 2018: $533,272Net Assets 2018: $6,033,2332018Assets 2019: $8,191,355Liabilities 2019: $1,636,214Net Assets 2019: $6,555,1412019Assets 2020: $8,916,646Liabilities 2020: $1,760,661Net Assets 2020: $7,155,9852020Assets 2021: $9,226,348Liabilities 2021: $1,331,586Net Assets 2021: $7,894,7622021Assets 2022: $9,501,702Liabilities 2022: $1,445,562Net Assets 2022: $8,056,1402022Assets 2023: $10,217,969Liabilities 2023: $1,228,952Net Assets 2023: $8,989,0172023Assets 2024: $10,285,106Liabilities 2024: $1,393,029Net Assets 2024: $8,892,0772024

Highlighted filing

2016

Assets$5,106,429
Liabilities$419,451
Net Assets$4,686,978
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $633,110Expenses 2011: $311,733Net Income 2011: $321,3772011Expenses 2012: $612,8032012Revenue 2013: $981,091Expenses 2013: $564,280Net Income 2013: $416,8112013Revenue 2014: $1,198,805Expenses 2014: $767,871Net Income 2014: $430,9342014Revenue 2015: $2,524,119Expenses 2015: $1,262,802Net Income 2015: $1,261,3172015Revenue 2016: $1,842,364Expenses 2016: $1,072,084Net Income 2016: $770,2802016Revenue 2017: $1,480,824Expenses 2017: $976,268Net Income 2017: $504,5562017Revenue 2018: $2,570,328Expenses 2018: $1,728,629Net Income 2018: $841,6992018Revenue 2019: $3,045,078Expenses 2019: $2,523,170Net Income 2019: $521,9082019Revenue 2020: $2,530,523Expenses 2020: $1,929,679Net Income 2020: $600,8442020Revenue 2021: $2,534,217Expenses 2021: $1,794,483Net Income 2021: $739,7342021Revenue 2022: $2,244,682Expenses 2022: $2,242,150Net Income 2022: $2,5322022Revenue 2023: $3,380,488Expenses 2023: $2,457,262Net Income 2023: $923,2262023Revenue 2024: $3,006,738Expenses 2024: $3,079,124Net Income 2024: -$72,3862024

Highlighted filing

2016

Revenue$1,842,364
Expenses$1,072,084
Net Income$770,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,860,177
Mission and Program Overview

Mission

Seeking to put god's love into action, cdhfh brings people together to build affordable homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,088,870$3,531,438▲ $442,568
Cash and Non-Interest-Bearing Accounts$495,701$531,799▲ $36,098
Land, Buildings, and Equipment, Net$78,543$79,344▲ $801
Investments Other Securities$19,025$19,844▲ $819
Savings and Temporary Cash Investments$8,704$2,054▼ $6,650
Total Assets$4,482,226$5,106,429▲ $624,203
Other Assets Total$791,383$941,950▲ $150,567
Liabilities
Other Liabilities$588,053$343,171▼ $244,882
Mortgage Notes Payable Secured by Investment Property$78,869$76,280▼ $2,589
Total Liabilities$666,922$419,451▼ $247,471
Net Assets / Fund Balance
Unrestricted Net Assets$3,279,087$4,116,182▲ $837,095
Temporarily Rstr Net Assets$536,217$570,796▲ $34,579
Total Net Assets Fund Balance$3,815,304$4,686,978▲ $871,674
Total Liabilities and Net Assets / Fund Balance$4,482,226$5,106,429▲ $624,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,344$60,870$140,214
Other Assets Org$183,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,025-▲ $1,061-$19,844
2015$19,494-▼ $232-$19,025
2014-$20,000▼ $381-$19,494
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon GalloExecutive DiFT$84,039$84,039

Board Members and Trustees

NameTitle
Brian LessardPresident
Audrey DanielsBoard Member
Carole KisnerBoard Member
Helen ArmstrongBoard Member
Karen SpeakmanBoard Member
Pamela RobichaudBoard Member
Troy WindhamBoard Member
Katrina SullivanSecretary
Frank DanielsTreasurer
Karen LechnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$652,703
Program Service Revenue
$880,731
Investment Income
$896
Other Revenue
$308,034
All Other Contributions
$652,703
Change in Net Assets
$770,280

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
Real Estate Residential3$116,000
Other Non Cash Contri Table1$44,540
Total Noncash Contributions4$160,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,364
Total Revenue per Audited Statements
$1,842,364
Total Revenue per Form 990
$1,842,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,035
Salaries, Compensation, and Employee Benefits$320,049
Total Fundraising Expense$54,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,040$49,288$24,917$202,245
Current Officers, Directors, Trustees, and Key Employees$42,020$21,010$21,009$84,039
Occupancy$52,774$1,418-$54,192
Payroll Taxes$21,035$8,082$4,648$33,765
Payments to Affiliates$12,566$18,160-$30,726
Insurance$17,665$4,526$252$22,443
Office Expenses$13,190$2,197$1,018$16,405
Fees for Services Accounting$4,700$10,750-$15,450
All Other Expenses$11,387$590-$11,977
Depreciation Depletion$9,199--$9,199
Other Expenses$5,471$2,117$729$8,317
Advertising$6,611$281$1,167$8,059
Conferences and Meetings$2,683$2,705$977$6,365
Interest$3,175--$3,175
Total Functional Expenses$895,859$121,508$54,717$1,072,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,084
Total Expenses per Audited Statements$1,072,084
Total Expenses per Form 990$1,072,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,028
Fundraising Direct Expenses$17,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blackjack to Bu$29,897$29,897$11,334$18,563
Nascar/firefly$11,691$11,691-$11,691
Total Events$86,028$86,028$17,813$68,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Diamond State Community Land Loan$230,143
M&t Bank Line of Credit$112,878
Escrow Accounts$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The treasurer and the board of directors reviews the 990.”

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

“An interested person discloses conflict to the board of directors and explains the reason for the conflict. The interested person leaves the room for discussion amongst the board of directors. The board of directors determines if a conflict exists or not. The interested person comes back and is given an answer from the board if a conflict exist or not.”

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

“Researched kent county non-profit executive directors for similar sized organizations and surrouding habitat for humanity affiliates.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Delaware
EIN
51-0376650
Phone
3025262366
Address
544 WEBBS LANE, DOVER, DE 19904

Signing Officer

Name
Frank Daniels
Title
Treasurer
Phone
3025262366
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Daniels
Formed
1990
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
650

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Dill
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Percent interest mortgage. Mortgage payments are then paid to cdhfh to continue to help fund future homes. The silent second mortgage on the home is the appraised value minus the price of the home. This amortizes over the term of the mortgage.”

Form 990, Part XI, Line 9

“Prior period adjustment 101,394”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board-designated endowment for future support of the mission of the organization.”

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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/Desc0IN 2016, FOUR LOW-INCOME FAMILIES ACHIEVED HOMEOWNERSHIP THROUGH CDHFH'S HOUSING PROGRAM AND THREE WERE IN PROCESS AT YEAR END. IN THOSE HOMES, 15 ADULTS AND CHILDREN NOW HAVE A PLACE TO CALL HOME. THE HOMES CONSTRUCTED WERE NEW CONSTRUCTION AND PART OF CDHFH'S NEIGHBORHOOD REVITALIZATION INITIATIVE IN FEDERICA, DELAWARE. THESE HOMES WERE BUILT IN PARTNERSHIP WITH THE FUTURE HOMEOWNER EARNING THEIR SWEAT EQUITY HOURS, BUT ALSO IN PARTNERSHIP WITH THE KENT COUNTY COMMUNITY TO PROVIDE VOLUNTEER LABOR AND FINANCIAL SUPPORT. CDHFH CONTINUED TO MAINTAIN A 0% FORECLOSURE RATE. CDHFH'S PROGRAM IS CONSIDERED "A HAND UP, NOT A HAND OUT." SEE SCHEDULE O FOR ADDITIONAL INFORMATION ON OUR PROGRAM. CONSTRUCTED HOMES ARE SOLD TO THE SELECTED FAMILIES AT COST WITH A ZERO PERCENT INTEREST MORTGAGE. MORTGAGE PAYMENTS ARE THEN PAID TO CDHFH TO CONTINUE TO HELP FUND FUTURE HOMES. THE SILENT SECOND MORTGAGE ON THE HOME IS THE APPRAISED VALUE MINUS THE PRICE OF THE HOME. THIS AMORTIZES OVER THE TERM OF THE MORTGAGE.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt078543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079344
IRS990/LandBldgEquipCostOrOtherBssAmt0140214
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, CDHFH BRINGS PEOPLE TOGETHER TO BUILD AFFORDABLE HOMES, COMMUNITIES, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076280
IRS990/NetAssetsOrFundBalancesBOYAmt03815304
IRS990/NetAssetsOrFundBalancesEOYAmt04686978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068215
IRS990/NoncashContributionsAmt0160540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01418
IRS990/OccupancyGrp/ProgramServicesAmt052774
IRS990/OccupancyGrp/TotalAmt054192
IRS990/OfficeExpensesGrp/FundraisingAmt01018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02197
IRS990/OfficeExpensesGrp/ProgramServicesAmt013190
IRS990/OfficeExpensesGrp/TotalAmt016405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0791383
IRS990/OtherAssetsTotalGrp/EOYAmt0941950
IRS990/OtherChangesInNetAssetsAmt0101394
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES
IRS990/OtherExpensesGrp/Desc1SNHF PROPERTY
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PHONE, WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12117
IRS990/OtherExpensesGrp/ProgramServicesAmt0490519
IRS990/OtherExpensesGrp/ProgramServicesAmt161079
IRS990/OtherExpensesGrp/ProgramServicesAmt213745
IRS990/OtherExpensesGrp/ProgramServicesAmt35471
IRS990/OtherExpensesGrp/TotalAmt0490519
IRS990/OtherExpensesGrp/TotalAmt161079
IRS990/OtherExpensesGrp/TotalAmt214129
IRS990/OtherExpensesGrp/TotalAmt38317
IRS990/OtherLiabilitiesGrp/BOYAmt0588053
IRS990/OtherLiabilitiesGrp/EOYAmt0343171
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541100
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2640
IRS990/OtherRevenueTotalAmt0239819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202245
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03088870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03531438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018160
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012566
IRS990/PaymentsToAffiliatesGrp/TotalAmt030726
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08082
IRS990/PayrollTaxesGrp/ProgramServicesAmt021035
IRS990/PayrollTaxesGrp/TotalAmt033765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOUSES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01331119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-368
IRS990/PYOtherExpensesAmt0978392
IRS990/PYOtherRevenueAmt047468
IRS990/PYProgramServiceRevenueAmt01145900
IRS990/PYRevenuesLessExpensesAmt01261317
IRS990/PYSalariesCompEmpBnftPaidAmt0284410
IRS990/PYTotalExpensesAmt01262802
IRS990/PYTotalRevenueAmt02524119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0770280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0880731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,581 RENTS 22,530 LOSS ON INVESTMENT -1,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02527949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06933567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt06718850
IRS990ScheduleA/SubstantialContributorsTotAmt0214717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01860177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02527949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06933567
IRS990ScheduleA/TotalSupportAmt06964153
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140214
IRS990ScheduleD/ExpensesSubtotalAmt01072084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0758093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR FUTURE HOMES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIAMOND STATE COMMUNITY LAND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1M&T BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt01842364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD-DESIGNATED ENDOWMENT FOR FUTURE SUPPORT OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0941950
IRS990ScheduleD/TotalExpensesPerForm990Amt01072084
IRS990ScheduleD/TotalLiabilityAmt0343171
IRS990ScheduleD/TotalRevenuePerForm990Amt01842364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017813

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Filings

Displayed year

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

Open filing
Assets
$5,106,429
Liabilities
$419,451
Net assets
$4,686,978
Revenue
$1,842,364
Expenses
$1,072,084
Net income
$770,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.39$8.89$3.01$3.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.23$8.99$3.38$2.46$0.92
2022Detailed filing. Detailed filing data is available for this year.$9.50$1.45$8.06$2.24$2.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.23$1.33$7.89$2.53$1.79$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.92$1.76$7.16$2.53$1.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.19$1.64$6.56$3.05$2.52$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.53$6.03$2.57$1.73$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.32$5.19$1.48$0.98$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.42$4.69$1.84$1.07$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.67$3.82$2.52$1.26$1.26
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.59$2.55$1.20$0.77$0.43
2013Summary only. Only limited summary data is available for this year.$2.73$0.61$2.12$0.98$0.56$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.36$1.71$0.61
2011Summary only. Only limited summary data is available for this year.$1.84$0.20$1.64$0.63$0.31$0.32