Civic Intelligence

Central Delaware Hfh

990 • Fiscal year 2018 • EIN 51-0376650

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.CENTRALDELAWAREHABITAT.ORG
2311 S Dupont HighwayDover, DE 19901

(302) 526-2366

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,566,505

Up $1,051,355 (+19%) from 2017

Net Assets

Up

$6,033,233

Up $841,699 (+16%) from 2017

Liabilities

Up

$533,272

Up $209,656 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$2,570,328

Up $1,089,504 (+74%) from 2017

Expenses

Up

$1,728,629

Up $752,361 (+77%) from 2017

Net Income

Up

$841,699

Up $337,143 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$6,566,505
Liabilities$533,272
Net Assets$6,033,233
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$2,570,328
Expenses$1,728,629
Net Income$841,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,593,874
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$3,653,791$4,295,195▲ $641,404
Cash and Non-Interest-Bearing Accounts$345,854$549,315▲ $203,461
Land, Buildings, and Equipment, Net$94,213$317,048▲ $222,835
Savings and Temporary Cash Investments$19,200$34,038▲ $14,838
Investments Other Securities$22,648$20,751▼ $1,897
Total Assets$5,515,150$6,566,505▲ $1,051,355
Other Assets Total$1,379,444$1,350,158▼ $29,286
Liabilities
Other Liabilities$249,678$461,988▲ $212,310
Mortgage Notes Payable Secured by Investment Property$73,938$71,284▼ $2,654
Total Liabilities$323,616$533,272▲ $209,656
Net Assets / Fund Balance
Unrestricted Net Assets$4,803,716$5,440,728▲ $637,012
Temporarily Rstr Net Assets$387,818$592,505▲ $204,687
Total Net Assets Fund Balance$5,191,534$6,033,233▲ $841,699
Total Liabilities and Net Assets / Fund Balance$5,515,150$6,566,505▲ $1,051,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,109$14,538$222,647
Leasehold Improvements$55,779$36,282$92,061
Land$52,500-$52,500
Equipment$660$37,493$38,153
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,648-▼ $1,551-$20,751
2017$19,844-▲ $3,071-$22,648
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 Pay20th percentile

Board Members and Trustees

NameTitle
Frank DanielsPresident
Audrey DanielsBoard Member
Carole KisnerBoard Member
Katrina SullivanBoard Member
Lashawne PryorBoard Member
Michelle BergoldBoard Member
Mike MccannBoard Member
Vince SetnarBoard Member
Jim WilsonBoard of Director
Bryan HudsonDirector
Janie LibbySecretary
Donna KiscadenTreasurer
Brian LessardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,479
Program Service Revenue
$1,299,466
Investment Income
$-2,114
Other Revenue
$82,497
All Other Contributions
$1,190,479
Change in Net Assets
$841,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$89,104
Total Noncash Contributions$89,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,328
Total Revenue per Audited Statements
$2,570,328
Total Revenue per Form 990
$2,570,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,902
Salaries, Compensation, and Employee Benefits$389,727
Total Fundraising Expense$69,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,478$58,491$38,516$333,485
Occupancy$59,595$915-$60,510
Payroll Taxes$23,915$12,434$19,893$56,242
Office Expenses$23,644$4,068$1,388$29,100
Advertising$26,960$322$153$27,435
Payments to Affiliates$6,241$16,690-$22,931
Insurance$13,692$5,096$621$19,409
Depreciation Depletion$16,913--$16,913
Fees for Services Accounting$150$14,507-$14,657
All Other Expenses$6,255$123$7,547$13,925
Interest$12,132--$12,132
Other Expenses$7,585$3,326$692$11,603
Conferences and Meetings$2,701$2,740$630$6,071
Total Functional Expenses$1,540,477$118,712$69,440$1,728,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,629
Total Expenses per Audited Statements$1,728,629
Total Expenses per Form 990$1,728,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,083
Fundraising Direct Expenses$23,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chair-ity Ball$32,490$32,490$3,061$29,429
Blackjack to Bu$14,390$14,390$3,037$11,353
Total Events$98,083$98,083$23,546$74,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&t Bank Line of Credit$255,761
Diamond State Community Land Loan$206,227
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
2311 S DUPONT HIGHWAY, DOVER, DE 19901

Signing Officer

Name
Frank Daniels
Title
President
Phone
3025262366
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Daniels
Formed
1990
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
3,023

Preparer

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

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/InvestmentsOtherSecuritiesGrp/EOYAmt020751
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt094213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317048
IRS990/LandBldgEquipCostOrOtherBssAmt0405361
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/BOYAmt073938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071284
IRS990/NetAssetsOrFundBalancesBOYAmt05191534
IRS990/NetAssetsOrFundBalancesEOYAmt06033233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt059595
IRS990/OccupancyGrp/TotalAmt060510
IRS990/OfficeExpensesGrp/FundraisingAmt01388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/ProgramServicesAmt023644
IRS990/OfficeExpensesGrp/TotalAmt029100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01379444
IRS990/OtherAssetsTotalGrp/EOYAmt01350158
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES
IRS990/OtherExpensesGrp/Desc1COST OF FURNITURE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PHONE, WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OtherExpensesGrp/ProgramServicesAmt01066701
IRS990/OtherExpensesGrp/ProgramServicesAmt121893
IRS990/OtherExpensesGrp/ProgramServicesAmt215622
IRS990/OtherExpensesGrp/ProgramServicesAmt37585
IRS990/OtherExpensesGrp/TotalAmt01066701
IRS990/OtherExpensesGrp/TotalAmt121893
IRS990/OtherExpensesGrp/TotalAmt215622
IRS990/OtherExpensesGrp/TotalAmt311603
IRS990/OtherLiabilitiesGrp/BOYAmt0249678
IRS990/OtherLiabilitiesGrp/EOYAmt0461988
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueTotalAmt07960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333485
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03653791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04295195
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016690
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06241
IRS990/PaymentsToAffiliatesGrp/TotalAmt022931
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012434
IRS990/PayrollTaxesGrp/ProgramServicesAmt023915
IRS990/PayrollTaxesGrp/TotalAmt056242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOUSES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03097
IRS990/PYOtherExpensesAmt0604427
IRS990/PYOtherRevenueAmt074198
IRS990/PYProgramServiceRevenueAmt0804705
IRS990/PYRevenuesLessExpensesAmt0504556
IRS990/PYSalariesCompEmpBnftPaidAmt0371841
IRS990/PYTotalExpensesAmt0976268
IRS990/PYTotalRevenueAmt01480824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0841699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01299466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,309 RENTS 16,530 LOSS ON INVESTMENT -1,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01860177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02527949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07379823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02306845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt07173853
IRS990ScheduleA/SubstantialContributorsTotAmt0205970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01860177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02527949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07379823
IRS990ScheduleA/TotalSupportAmt07401487
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038153
IRS990ScheduleD/ExpensesSubtotalAmt01728629
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01009171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1330987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR FUTURE HOMES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON PPE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T BANK LINE OF CREDIT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,566,505
Liabilities
$533,272
Net assets
$6,033,233
Revenue
$2,570,328
Expenses
$1,728,629
Net income
$841,699
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