Civic Intelligence

Habitat for Humanity of Washington DC & Northern Virginia Inc

990 • Fiscal year 2017 • EIN 52-1589700

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

Organization Profilewww.DChabitat.org

View Organization Page

2115 Ward Court NW Suite 100Washington, DC 20037

(202) 882-4600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$130,090

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,589,730

Up $1,468,044 (+13%) from 2016

Net Assets

Down

$4,175,414

Down $368,006 (-8.1%) from 2016

Liabilities

Up

$8,414,316

Up $1,836,050 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$3,990,546

Down $1,237,256 (-24%) from 2016

Expenses

Down

$4,338,753

Down $646,730 (-13%) from 2016

Net Income

Down

-$348,207

Down $590,526 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,304,661Liabilities 2011: $4,666,343Net Assets 2011: $5,638,3182011Assets 2012: $9,931,944Liabilities 2012: $4,378,707Net Assets 2012: $5,553,2372012Assets 2013: $8,992,523Liabilities 2013: $4,226,315Net Assets 2013: $4,766,2082013Assets 2014: $10,101,143Liabilities 2014: $5,252,193Net Assets 2014: $4,848,9502014Assets 2015: $10,609,434Liabilities 2015: $6,308,333Net Assets 2015: $4,301,1012015Assets 2016: $11,121,686Liabilities 2016: $6,578,266Net Assets 2016: $4,543,4202016Assets 2017: $12,589,730Liabilities 2017: $8,414,316Net Assets 2017: $4,175,4142017Assets 2018: $12,301,040Liabilities 2018: $9,160,778Net Assets 2018: $3,140,2622018Assets 2019: $11,644,847Liabilities 2019: $7,959,176Net Assets 2019: $3,685,6712019Assets 2020: $10,173,479Liabilities 2020: $8,356,664Net Assets 2020: $1,816,8152020Assets 2021: $9,232,826Liabilities 2021: $8,068,077Net Assets 2021: $1,164,7492021Assets 2022: $16,764,587Liabilities 2022: $8,408,846Net Assets 2022: $8,355,7412022Assets 2023: $26,394,172Liabilities 2023: $15,483,764Net Assets 2023: $10,910,4082023Assets 2024: $26,307,570Liabilities 2024: $15,247,771Net Assets 2024: $11,059,7992024Assets 2025: $33,819,495Liabilities 2025: $21,848,957Net Assets 2025: $11,970,5382025

Highlighted filing

2017

Assets$12,589,730
Liabilities$8,414,316
Net Assets$4,175,414
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,439,1902011Expenses 2012: $4,480,8002012Expenses 2013: $4,345,1642013Revenue 2014: $2,651,110Expenses 2014: $2,568,368Net Income 2014: $82,7422014Revenue 2015: $3,487,609Expenses 2015: $4,035,458Net Income 2015: -$547,8492015Revenue 2016: $5,227,802Expenses 2016: $4,985,483Net Income 2016: $242,3192016Revenue 2017: $3,990,546Expenses 2017: $4,338,753Net Income 2017: -$348,2072017Revenue 2018: $2,869,769Expenses 2018: $3,904,922Net Income 2018: -$1,035,1532018Revenue 2019: $6,178,705Expenses 2019: $5,714,757Net Income 2019: $463,9482019Revenue 2020: $2,574,027Expenses 2020: $3,691,918Net Income 2020: -$1,117,8912020Revenue 2021: $4,440,910Expenses 2021: $5,133,609Net Income 2021: -$692,6992021Revenue 2022: $8,980,279Expenses 2022: $5,756,802Net Income 2022: $3,223,4772022Revenue 2023: $6,551,216Expenses 2023: $5,091,549Net Income 2023: $1,459,6672023Revenue 2024: $7,230,360Expenses 2024: $7,086,503Net Income 2024: $143,8572024Revenue 2025: $15,762,788Expenses 2025: $14,852,049Net Income 2025: $910,7392025

Highlighted filing

2017

Revenue$3,990,546
Expenses$4,338,753
Net Income-$348,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,990,546
Mission and Program Overview

Mission

We build strength, stability, and community through affordable homeownership. We do this by building and preserving sustainable, affordable homes, engaging volunteers, and advocating for housing policy solutions.

To reduce poverty housing in the nation's capital by building decent, affordable, energy- and resource-efficient homes for people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,524$3,701,502▲ $3,637,978
Other Notes and Loans Receivable, Net$3,516,143$3,304,274▼ $211,869
Accounts Receivable-$631,125-
Investments Program Related$2,474,955$404,178▼ $2,070,777
Savings and Temporary Cash Investments$271,935$250,810▼ $21,125
Prepaid Expenses and Deferred Charges$225,964$185,742▼ $40,222
Pledges and Grants Receivable$1,430,564$33,673▼ $1,396,891
Land, Buildings, and Equipment, Net$44,916$20,016▼ $24,900
Total Assets$11,121,686$12,589,730▲ $1,468,044
Other Assets Total$3,093,685$4,058,410▲ $964,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,079,865$7,860,438▲ $1,780,573
Accounts Payable and Accrued Expenses$324,797$366,549▲ $41,752
Escrow Account Liability$173,604$187,329▲ $13,725
Total Liabilities$6,578,266$8,414,316▲ $1,836,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,869,712$4,008,741▲ $1,139,029
Temporarily Rstr Net Assets$1,673,708$166,673▼ $1,507,035
Total Net Assets Fund Balance$4,543,420$4,175,414▼ $368,006
Total Liabilities and Net Assets / Fund Balance$11,121,686$12,589,730▲ $1,468,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,617$221,990$224,607
Leasehold Improvements$17,399$39,147$56,546
Other Assets Org$4,058,410--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne V SlaterPresident & CEOFT$130,090-$130,090
Peter KiburiDIR, FINANCE & MORTgAGE SERVICINGFT$112,206$11,111$123,317

Board Members and Trustees

NameTitle
john didiukChair
Corinne Mcintosh-douglasvice chair
Donald StackBoard Member
bob murphyBoard Member
brian monksBoard Member
david chalfantBoard Member
doyle bartlettBoard Member
ernie sternBoard Member
jeanne shenBoard Member
john kevillBoard Member
leila finucaneBoard Member
mary heitmanBoard Member
stephanie liotta-atkinsonBoard Member
Charles Schilkesecretary
Yasamin Al-askaritreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,174
Program Service Revenue
$1,965,885
Investment Income
$5,045
Other Revenue
$729,442
All Other Contributions
$1,271,596
Change in Net Assets
$-348,207

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$99,991Fair Market Value (FMV)
Other Non Cash Contri Table2$7,069Fair Market Value (FMV)
Total Noncash Contributions3$107,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,953
Total Revenue per Audited Statements
$4,105,499
Total Revenue per Form 990
$3,990,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,829,807
Salaries, Compensation, and Employee Benefits$1,483,946
Total Fundraising Expense$353,121
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,512$104,036$144,702$972,250
Current Officers, Directors, Trustees, and Key Employees$193,247$27,517$38,562$259,326
Fees for Services Other$121,580$62,718$55,226$239,524
Occupancy$120,483$9,513$13,099$143,095
Other Employee Benefits$103,103$12,640$20,234$135,977
Interest$107,547--$107,547
Office Expenses$28,487$36,945$36,654$102,086
Payroll Taxes$71,021$9,469$14,204$94,694
Fees for Services Accounting-$34,390-$34,390
Other Expenses$5,026$20,304$3,440$28,770
All Other Expenses$23,156$3,067$1,586$27,809
Insurance$20,896$3,171$2,737$26,804
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$18,420$2,520$3,960$24,900
Pension Plan Contributions$16,633$2,064$3,002$21,699
Advertising$13,560-$4,357$17,917
Travel$6,280$9,493-$15,773
Information Technology$2,340$65$2,871$5,276
Total Functional Expenses$3,621,938$363,694$353,121$4,338,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,453,706
Expenses per Audited Statements$4,338,753
Total Expenses per Form 990$4,338,753
Expenses Not Reported on Form 990$114,953
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501c3tithe to support international programs$25,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, line 4

“THe organization's bylaws were amended in January 2017. The bylaws were revised to clarify board member terms of office and term limits, quorum and voting provisions, and the inclusion of a 100% board giving requirement.”

Form 990, Part VI, Section B, line 11B

“The 990 tax return is reviewed by the Organization's PRESIDENT & CEO and Board Treasurer before it is filed. THE ENTIRE BOARD REVIEWS THE RETURN BEFORE FILING AND APPROVES FILING ON THE RECOMMENDATION OF THE TREASURER”

Form 990, Part VI, Section B, line 12C

“Acknowledgement of Policy Each director, principal officer, member of a committee with board delegated powers, and all senior staff, annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy. Periodic reviews Periodic reviews, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to DC Habitat's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, line 15A

“Executive compensation is set by the board of directors using comparability data for the area.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents AND conflict of interest POLICY available to the public. OUR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE FOR PUBLIC SCRUTINY.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
52-1589700
Phone
2028824600
Address
2115 Ward Court NW Suite 100, Washington, DC 20037

Signing Officer

Name
jeanne shen
Title
Treasurer
Phone
2028824600
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne V Slater
Formed
1990
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
3,100

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The financial statements were audited by tate & tryon.”

Financial Statement Notes

Part IV, Line 2B:

“The amounts reported on Part X, Line 21 represent monthly fees set aside by certain homeowners for a stormwater management (SWM) system. The funds were assessed under a covenant agreement with the DC Department of Environment to fund the maintenance and sediment control of the SWM infrastructure.”

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IRS990/Desc0Habitat for Humanity of Washington D.C., Inc. (HFHWDC) builds or renovates homes for low to medium income families to improve the conditions in which they live. The homes are sold at or below cost to those who otherwise would be unable to purchase. HFHWDC partnered with Parsons The New School for Design and the Stevens Institute of Technology to build the award winning "EmpowerHouse" entry in the U.S. Department of Energy's 2011 Solar Decathlon. This was built on two HFHWDC lots donated by the DC Department of Housing & Community Development. This resulted in the completion of the District of Columbia's two first ever Passive Houses, built to the passive house standard, today's highest global energy standard in home building. Not only has HFHWDC further "greened" its construction skills and practices, the organization's achievements were also recognized with the 2012 Mayor's Sustainability Award. In 2014/15 HFHWDC started building six more passive homes, half of which were completed in 2015 and the other half were completed by 2016. Now eight low-income families will benefit from substantially lower utility costs, making home ownership much more affordable for them over time. For the fiscal year ending 06/30/2017, HFHWDC completed its 170th home and since selling its very first affordable home in 1992, accomplished the delivery of homeownership opportunities to one hundred and seventy households of nearly 700 individuals .
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR, FINANCE & MORTgAGE SERVICING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03990546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02871
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065
IRS990/InformationTechnologyGrp/ProgramServicesAmt02340
IRS990/InformationTechnologyGrp/TotalAmt05276
IRS990/InsuranceGrp/FundraisingAmt02737
IRS990/InsuranceGrp/ManagementAndGeneralAmt03171
IRS990/InsuranceGrp/ProgramServicesAmt020896
IRS990/InsuranceGrp/TotalAmt026804
IRS990/InterestGrp/ProgramServicesAmt0107547
IRS990/InterestGrp/TotalAmt0107547
IRS990/InvestmentIncomeGrp/ExclusionAmt05045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02474955
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0404178
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020016
IRS990/LandBldgEquipCostOrOtherBssAmt0281153
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To reduce poverty housing in the nation's capital by building decent, affordable, energy- and resource-efficient homes for people in need. The homes are sold at below cost, thereby making them more affordable to those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06079865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07860438
IRS990/NetAssetsOrFundBalancesBOYAmt04543420
IRS990/NetAssetsOrFundBalancesEOYAmt04175414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0107060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013099
IRS990/OccupancyGrp/ManagementAndGeneralAmt09513
IRS990/OccupancyGrp/ProgramServicesAmt0120483
IRS990/OccupancyGrp/TotalAmt0143095
IRS990/OfficeExpensesGrp/FundraisingAmt036654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036945
IRS990/OfficeExpensesGrp/ProgramServicesAmt028487
IRS990/OfficeExpensesGrp/TotalAmt0102086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03093685
IRS990/OtherAssetsTotalGrp/EOYAmt04058410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135977
IRS990/OtherExpensesGrp/Desc0Cost of sales of homes
IRS990/OtherExpensesGrp/Desc1Amortization of Debt Is
IRS990/OtherExpensesGrp/Desc2Other General Expenses
IRS990/OtherExpensesGrp/Desc3Staff & Board developme
IRS990/OtherExpensesGrp/FundraisingAmt08487
IRS990/OtherExpensesGrp/FundraisingAmt13440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120304
IRS990/OtherExpensesGrp/ProgramServicesAmt01925786
IRS990/OtherExpensesGrp/ProgramServicesAmt179536
IRS990/OtherExpensesGrp/ProgramServicesAmt216325
IRS990/OtherExpensesGrp/ProgramServicesAmt35026
IRS990/OtherExpensesGrp/TotalAmt01925786
IRS990/OtherExpensesGrp/TotalAmt179536
IRS990/OtherExpensesGrp/TotalAmt250594
IRS990/OtherExpensesGrp/TotalAmt328770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Loan Cancellation/Forg
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0728197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11245
IRS990/OtherRevenueTotalAmt0729442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03516143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03304274
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09469
IRS990/PayrollTaxesGrp/ProgramServicesAmt071021
IRS990/PayrollTaxesGrp/TotalAmt094694
IRS990/PensionPlanContributionsGrp/FundraisingAmt03002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016633
IRS990/PensionPlanContributionsGrp/TotalAmt021699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01430564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185742
IRS990/PrincipalOfficerNm0Susanne V Slater
IRS990/PriorPeriodAdjustmentsAmt0-19799
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Sale of homes
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage discount amrt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01751000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01751000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214885
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Services, Mortgage servicing, Affordable Housing Advocacy
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0728197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt03622086
IRS990/PYOtherRevenueAmt0848
IRS990/PYProgramServiceRevenueAmt02919953
IRS990/PYRevenuesLessExpensesAmt0242319
IRS990/PYSalariesCompEmpBnftPaidAmt01343397
IRS990/PYTotalExpensesAmt04985483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05227802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01965885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02306929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01765613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02011722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09061515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010049343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01245

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Filings

Displayed year

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

Open filing
Assets
$12,589,730
Liabilities
$8,414,316
Net assets
$4,175,414
Revenue
$3,990,546
Expenses
$4,338,753
Net income
-$348,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.8$21.8$12.0$15.8$14.9$0.91
2024Detailed filing. Detailed filing data is available for this year.$26.3$15.2$11.1$7.23$7.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$26.4$15.5$10.9$6.55$5.09$1.46
2022Detailed filing. Detailed filing data is available for this year.$16.8$8.41$8.36$8.98$5.76$3.22
2021Detailed filing. Detailed filing data is available for this year.$9.23$8.07$1.16$4.44$5.13$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.2$8.36$1.82$2.57$3.69$1.12
2019Detailed filing. Detailed filing data is available for this year.$11.6$7.96$3.69$6.18$5.71$0.46
2018Detailed filing. Detailed filing data is available for this year.$12.3$9.16$3.14$2.87$3.90$1.04
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.41$4.18$3.99$4.34$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.58$4.54$5.23$4.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.6$6.31$4.30$3.49$4.04$0.55
2014Detailed filing. Detailed filing data is available for this year.$10.1$5.25$4.85$2.65$2.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$4.23$4.77$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$4.38$5.55$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.67$5.64$2.44