Civic Intelligence

Habitat for Humanity Choptank Inc.

990 • Fiscal year 2019 • EIN 52-1785188

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.HABITATCHOPTANK.ORG

View Organization Page

PO Box 2366Easton, MD 21601

(410) 476-3204

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$77,615

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,247,978

Up $418,448 (+7.2%) from 2018

Net Assets

Up

$5,307,511

Up $416,224 (+8.5%) from 2018

Liabilities

Up

$940,467

Up $2,224 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Down

$2,324,431

Down $651,781 (-22%) from 2018

Expenses

Down

$2,140,446

Down $124,698 (-5.5%) from 2018

Net Income

Down

$183,985

Down $527,083 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,778,014Liabilities 2011: $245,462Net Assets 2011: $2,532,5522011Assets 2012: $2,949,101Liabilities 2012: $179,572Net Assets 2012: $2,769,5292012Assets 2013: $2,839,242Liabilities 2013: $185,653Net Assets 2013: $2,653,5892013Assets 2014: $3,111,794Liabilities 2014: $280,269Net Assets 2014: $2,831,5252014Assets 2015: $4,219,743Liabilities 2015: $883,445Net Assets 2015: $3,336,2982015Assets 2016: $4,664,603Liabilities 2016: $897,013Net Assets 2016: $3,767,5902016Assets 2017: $4,989,174Liabilities 2017: $877,996Net Assets 2017: $4,111,1782017Assets 2018: $5,829,530Liabilities 2018: $938,243Net Assets 2018: $4,891,2872018Assets 2019: $6,247,978Liabilities 2019: $940,467Net Assets 2019: $5,307,5112019Assets 2020: $7,726,413Liabilities 2020: $1,171,274Net Assets 2020: $6,555,1392020Assets 2021: $7,541,590Liabilities 2021: $1,272,655Net Assets 2021: $6,268,9352021Assets 2022: $9,979,375Liabilities 2022: $942,190Net Assets 2022: $9,037,1852022Assets 2023: $9,831,982Liabilities 2023: $1,311,844Net Assets 2023: $8,520,1382023Assets 2024: $10,829,561Liabilities 2024: $1,845,756Net Assets 2024: $8,983,8052024Assets 2025: $12,910,544Liabilities 2025: $4,043,906Net Assets 2025: $8,866,6382025

Highlighted filing

2019

Assets$6,247,978
Liabilities$940,467
Net Assets$5,307,511
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,457,8842011Expenses 2012: $855,3102012Expenses 2013: $1,468,8702013Revenue 2014: $1,931,720Expenses 2014: $1,753,784Net Income 2014: $177,9362014Revenue 2015: $1,912,173Expenses 2015: $1,407,400Net Income 2015: $504,7732015Revenue 2016: $2,342,415Expenses 2016: $1,911,123Net Income 2016: $431,2922016Revenue 2017: $2,429,426Expenses 2017: $2,085,838Net Income 2017: $343,5882017Revenue 2018: $2,976,212Expenses 2018: $2,265,144Net Income 2018: $711,0682018Revenue 2019: $2,324,431Expenses 2019: $2,140,446Net Income 2019: $183,9852019Revenue 2020: $3,644,484Expenses 2020: $2,408,447Net Income 2020: $1,236,0372020Revenue 2021: $2,518,915Expenses 2021: $2,914,831Net Income 2021: -$395,9162021Revenue 2022: $5,672,295Expenses 2022: $2,580,779Net Income 2022: $3,091,5162022Revenue 2023: $4,116,098Expenses 2023: $4,665,313Net Income 2023: -$549,2152023Revenue 2024: $4,863,255Expenses 2024: $4,481,420Net Income 2024: $381,8352024Revenue 2025: $6,178,926Expenses 2025: $6,348,431Net Income 2025: -$169,5052025

Highlighted filing

2019

Revenue$2,324,431
Expenses$2,140,446
Net Income$183,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,844,741
Mission and Program Overview

Mission

To transform communities and the lives of families in partnership with god and all people through the construction of simple, decent and affordable homes.

To transform communities and the lives of families in partnerhip with god and all people through the construction of simple, decent and affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,719,381$2,424,384▲ $705,003
Other Notes and Loans Receivable, Net$1,603,691$1,824,326▲ $220,635
Investments in Publicly Traded Securities$1,475,011$1,445,485▼ $29,526
Savings and Temporary Cash Investments$236,474$223,197▼ $13,277
Cash and Non-Interest-Bearing Accounts$411,175$160,754▼ $250,421
Pledges and Grants Receivable$256,523$77,275▼ $179,248
Land, Buildings, and Equipment, Net$90,273$50,988▼ $39,285
Intangible Assets$29,333$28,233▼ $1,100
Accounts Receivable$2,814$5,150▲ $2,336
Prepaid Expenses and Deferred Charges$750$4,081▲ $3,331
Total Assets$5,829,530$6,247,978▲ $418,448
Other Assets Total$4,105$4,105→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,992$755,892▼ $25,100
Accounts Payable and Accrued Expenses$157,251$184,575▲ $27,324
Total Liabilities$938,243$940,467▲ $2,224
Net Assets / Fund Balance
Unrestricted Net Assets$4,782,047$4,899,189▲ $117,142
Temporarily Rstr Net Assets$32,377$408,322▲ $375,945
Permanently Rstr Net Assets$76,863$0▼ $76,863
Total Net Assets Fund Balance$4,891,287$5,307,511▲ $416,224
Total Liabilities and Net Assets / Fund Balance$5,829,530$6,247,978▲ $418,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,305$115,103$143,408
Leasehold Improvements$22,683$108,152$130,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,099$2,000▲ $4,222-$79,309
2017-$76,863▼ $447-$76,099
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joann HansenExecutive DirectorFT$77,615$77,615

Board Members and Trustees

NameTitle
George J Fox IiiPresident
Dr Paul D BrantVice President
Charles F Bohn JrMember
Charles J Weber JrMember
Daniel DunlapMember
Frederick R HallerMember
George DappertMember
Jeffrey JosephMember
Jodi Cavanaugh JewsMember
Kate MansfieldMember
Kevin MoranMember
Mary Ellen BauerMember
Phyllis P RamboMember
Roy CowdreyMember
Jennifer GrierSecretary
Larry NeviaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,698
Program Service Revenue
$627,635
Investment Income
$40,058
Other Revenue
$30,040
All Other Contributions
$962,419
Change in Net Assets
$183,985

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 AmountValuation Method
Clothing and Household Goods$474,334Estimated Fair Market Value (FMV)
Total Noncash Contributions$474,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,592
Revenue Not Reported on Financial Statements
$20,839
Revenue Not Reported on Form 990
$56,992
Total Revenue per Audited Statements
$2,360,584
Total Revenue per Form 990
$2,324,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,104
Salaries, Compensation, and Employee Benefits$833,342
Total Fundraising Expense$156,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,775$27,499$57,850$638,124
Occupancy$101,131$9,658$9,641$120,430
Current Officers, Directors, Trustees, and Key Employees$19,404$38,808$19,404$77,616
Payroll Taxes$52,038$6,453$7,526$66,017
All Other Expenses$55,927$4,931$3,816$64,674
Insurance$31,695$16,660$14,992$63,347
Other Employee Benefits$39,878$6,828$4,879$51,585
Payments to Affiliates$41,312--$41,312
Depreciation Depletion$40,385--$40,385
Advertising$23,841-$10,713$34,554
Fees for Services Other$8,895$16,067$9,143$34,105
Office Expenses$18,172$6,394$7,870$32,436
Interest$23,086--$23,086
Fees for Services Accounting$6,240$15,797-$22,037
Other Expenses$15,116$708$6,691$21,807
Fees for Service Investment Mgmnt Fees-$20,838-$20,838
Travel$13,867$1,563$1,728$17,158
Conferences and Meetings$4,611$1,560$2,513$8,684
Total Functional Expenses$1,809,916$173,764$156,766$2,140,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,140,446
Expenses per Audited Statements$2,119,608
Total Expenses per Audited Statements$2,119,608
Expenses Not Reported on Financial Statements$20,838
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,093
Fundraising Gross Income$47,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunt for Herby$68,632$29,864$629$29,235
Golf Tournament$43,285$17,726$1,365$16,361
Total Events$111,917$47,590$54,093$-6,503
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
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, Part VI, Section B, Line 11B

“The form 990 is provided to the finance committee for review and approval before submission.”

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

“All board members are required to review conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The organization has a written policy in place outlining research and consideration for compensation, raises, and bonuses.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Choptank Inc
EIN
52-1785188
Phone
4104763204
Address
PO BOX 2366, EASTON, MD 21601

Signing Officer

Name
Joann Hansen
Title
Executive Director
Phone
4104763204
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Hansen
Formed
1992
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
580

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
James D Maybury CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of financial accounting standards board (fasb) asc 740, income taxes, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the taxing authorities. As of june 30, 2019, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/ReportableCompFromRltdOrgAmt1677615
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064327
IRS990/FundraisingDirectExpensesAmt054093
IRS990/FundraisingGrossIncomeAmt047590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0518148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02844741
IRS990/GrossRentsGrp/RealAmt05828
IRS990/GrossSalesOfInventoryAmt0468968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014992
IRS990/InsuranceGrp/ManagementAndGeneralAmt016660
IRS990/InsuranceGrp/ProgramServicesAmt031695
IRS990/InsuranceGrp/TotalAmt063347
IRS990/IntangibleAssetsGrp/BOYAmt029333
IRS990/IntangibleAssetsGrp/EOYAmt028233
IRS990/InterestGrp/ProgramServicesAmt023086
IRS990/InterestGrp/TotalAmt023086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01719381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02424384
IRS990/InvestmentIncomeGrp/ExclusionAmt040058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01475011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01445485
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050988
IRS990/LandBldgEquipCostOrOtherBssAmt0274243
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02346
IRS990/MissionDesc0TO TRANSFORM COMMUNITIES AND THE LIVES OF FAMILIES IN PARTNERSHIP WITH GOD AND ALL PEOPLE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT AND AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0780992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755892
IRS990/NetAssetsOrFundBalancesBOYAmt04891287
IRS990/NetAssetsOrFundBalancesEOYAmt05307511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6503
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02751
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056992
IRS990/NoncashContributionsAmt0507611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09641
IRS990/OccupancyGrp/ManagementAndGeneralAmt09658
IRS990/OccupancyGrp/ProgramServicesAmt0101131
IRS990/OccupancyGrp/TotalAmt0120430
IRS990/OfficeExpensesGrp/FundraisingAmt07870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06394
IRS990/OfficeExpensesGrp/ProgramServicesAmt018172
IRS990/OfficeExpensesGrp/TotalAmt032436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04105
IRS990/OtherAssetsTotalGrp/EOYAmt04105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051585
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERR
IRS990/OtherExpensesGrp/Desc1NEIGHBORHOOD REVITALIZA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OtherExpensesGrp/ProgramServicesAmt0666325
IRS990/OtherExpensesGrp/ProgramServicesAmt164642
IRS990/OtherExpensesGrp/ProgramServicesAmt230576
IRS990/OtherExpensesGrp/ProgramServicesAmt315116
IRS990/OtherExpensesGrp/TotalAmt0666325
IRS990/OtherExpensesGrp/TotalAmt164642
IRS990/OtherExpensesGrp/TotalAmt231284
IRS990/OtherExpensesGrp/TotalAmt321807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON INVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt025618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025618
IRS990/OtherRevenueTotalAmt027964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01603691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01824326
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt041312
IRS990/PaymentsToAffiliatesGrp/TotalAmt041312
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06453
IRS990/PayrollTaxesGrp/ProgramServicesAmt052038
IRS990/PayrollTaxesGrp/TotalAmt066017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077275
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04081
IRS990/PrincipalOfficerNm0JOANN HANSEN
IRS990/PriorPeriodAdjustmentsAmt0175247
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121135
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF USED HOUSEHOLD ITEMS AND BUILDING SUPPLIES MADE AVAILABLE AT A REASONABLE PRICE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049719
IRS990/PYOtherExpensesAmt01842709
IRS990/PYOtherRevenueAmt0553000
IRS990/PYProgramServiceRevenueAmt0795571
IRS990/PYRevenuesLessExpensesAmt0711068
IRS990/PYSalariesCompEmpBnftPaidAmt0422435
IRS990/PYTotalExpensesAmt02265144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02976212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05828
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01577922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158805

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,247,978
Liabilities
$940,467
Net assets
$5,307,511
Revenue
$2,324,431
Expenses
$2,140,446
Net income
$183,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$4.04$8.87$6.18$6.35$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.85$8.98$4.86$4.48$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.31$8.52$4.12$4.67$0.55
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.94$9.04$5.67$2.58$3.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.27$6.27$2.52$2.91$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.17$6.56$3.64$2.41$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.94$5.31$2.32$2.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.94$4.89$2.98$2.27$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.88$4.11$2.43$2.09$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.90$3.77$2.34$1.91$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.88$3.34$1.91$1.41$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$1.93$1.75$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.19$2.65$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.18$2.77$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.25$2.53$1.46