Civic Intelligence

Habitat for Humanity in the Roanoke Valley Inc

990 • Fiscal year 2020 • EIN 54-1375465

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization Profilewww.habitat-roanoke.org

View Organization Page

3435 Melrose AvenueRoanoke, VA 24017

(540) 344-0747

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$99,263

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,217,210

Up $469,541 (+7.0%) from 2019

Net Assets

Up

$6,868,339

Up $250,274 (+3.8%) from 2019

Liabilities

Up

$348,871

Up $219,267 (+169%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$3,127,145

Up $8,845 (+0.3%) from 2019

Expenses

Up

$2,883,308

Up $74,618 (+2.7%) from 2019

Net Income

Down

$243,837

Down $65,773 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,987,669Liabilities 2011: $830,596Net Assets 2011: $3,157,0732011Assets 2012: $4,512,292Liabilities 2012: $882,748Net Assets 2012: $3,629,5442012Assets 2013: $4,318,781Liabilities 2013: $658,897Net Assets 2013: $3,659,8842013Assets 2014: $4,250,430Liabilities 2014: $670,551Net Assets 2014: $3,579,8792014Assets 2015: $4,276,626Liabilities 2015: $657,082Net Assets 2015: $3,619,5442015Assets 2016: $6,298,705Liabilities 2016: $518,450Net Assets 2016: $5,780,2552016Assets 2017: $6,170,518Liabilities 2017: $404,629Net Assets 2017: $5,765,8892017Assets 2018: $6,384,589Liabilities 2018: $191,513Net Assets 2018: $6,193,0762018Assets 2019: $6,747,669Liabilities 2019: $129,604Net Assets 2019: $6,618,0652019Assets 2020: $7,217,210Liabilities 2020: $348,871Net Assets 2020: $6,868,3392020Assets 2021: $7,720,086Liabilities 2021: $160,249Net Assets 2021: $7,559,8372021Assets 2022: $10,548,366Liabilities 2022: $2,924,059Net Assets 2022: $7,624,3072022Assets 2023: $11,585,594Liabilities 2023: $2,758,113Net Assets 2023: $8,827,4812023Assets 2024: $11,120,319Liabilities 2024: $1,886,707Net Assets 2024: $9,233,6122024

Highlighted filing

2020

Assets$7,217,210
Liabilities$348,871
Net Assets$6,868,339
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,211,7232011Revenue 2012: $2,010,364Expenses 2012: $1,537,893Net Income 2012: $472,4712012Expenses 2013: $3,362,4052013Revenue 2014: $2,212,431Expenses 2014: $2,292,436Net Income 2014: -$80,0052014Revenue 2015: $2,708,916Expenses 2015: $2,669,251Net Income 2015: $39,6652015Revenue 2016: $4,163,707Expenses 2016: $2,250,661Net Income 2016: $1,913,0462016Revenue 2017: $2,506,251Expenses 2017: $2,520,379Net Income 2017: -$14,1282017Revenue 2018: $3,409,670Expenses 2018: $2,898,627Net Income 2018: $511,0432018Revenue 2019: $3,118,300Expenses 2019: $2,808,690Net Income 2019: $309,6102019Revenue 2020: $3,127,145Expenses 2020: $2,883,308Net Income 2020: $243,8372020Revenue 2021: $3,275,413Expenses 2021: $2,602,064Net Income 2021: $673,3492021Revenue 2022: $3,667,366Expenses 2022: $3,815,137Net Income 2022: -$147,7712022Revenue 2023: $4,749,437Expenses 2023: $3,576,400Net Income 2023: $1,173,0372023Revenue 2024: $5,499,793Expenses 2024: $5,115,771Net Income 2024: $384,0222024

Highlighted filing

2020

Revenue$3,127,145
Expenses$2,883,308
Net Income$243,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$3,925,918
Mission and Program Overview

Mission

To provide affordable housing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest or zero equivalency loan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,211$3,121,188▲ $121,977
Other Notes and Loans Receivable, Net$2,698,398$2,586,714▼ $111,684
Cash and Non-Interest-Bearing Accounts$454,390$692,221▲ $237,831
Savings and Temporary Cash Investments$115,527$352,350▲ $236,823
Pledges and Grants Receivable$97,189$70,269▼ $26,920
Accounts Receivable$15,124$24,502▲ $9,378
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,747,669$7,217,210▲ $469,541
Other Assets Total$367,830$369,966▲ $2,136
Liabilities
Other Liabilities$59,830$283,617▲ $223,787
Accounts Payable and Accrued Expenses$57,586$56,819▼ $767
Escrow Account Liability$12,188$8,435▼ $3,753
Total Liabilities$129,604$348,871▲ $219,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,186,127$6,498,373▲ $312,246
Net Assets With Donor Restrictions$431,938$369,966▼ $61,972
Total Net Assets Fund Balance$6,618,065$6,868,339▲ $250,274
Total Liabilities and Net Assets / Fund Balance$6,747,669$7,217,210▲ $469,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,096$224,054$1,277,150
Land$1,233,908-$314,600
Equipment$20,416$89,998$110,414
Other Land Buildings$813,768$52,516$74,232
Other Assets Org$369,966--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MasonExecutive DirectorFT$99,263$99,263

Board Members and Trustees

NameTitle
Dave ProsserPresident
John BlantonVice President
Chris ChittumDirector
Curtis BurchettDirector
Dr Bert SpetzlerDirector
Gigi HallDirector
Hunter MerrillDirector
Jeremy CarrollDirector
Pastor David ShearerDirector
Reverend Alonzo SmithDirector
Sherman LeaDirector
Stephen NiamkeDirector
Sunni PurvianceDirector
Wayne StricklandDirector
Dinah FerranceSecretary
Randy GatzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,461
Program Service Revenue
$1,149,252
Investment Income
$23,845
Other Revenue
$454,587
All Other Contributions
$695,045
Change in Net Assets
$243,837

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
Real Estate Residential9$132,200Comp. Sales
Other Non Cash Contri Table-$71,062Comp Sales
Cars and Other Vehicles-$2,000Comp Sales
Total Noncash Contributions9$205,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,839,575
Revenue Not Reported on Financial Statements
$287,570
Revenue Not Reported on Form 990
$790,888
Other Revenue Adjustments
$287,570
Total Revenue per Audited Statements
$3,630,463
Total Revenue per Form 990
$3,127,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,092,742
Salaries, Compensation, and Employee Benefits$790,566
Total Fundraising Expense$137,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,213$37,055$76,807$546,075
Insurance$99,203$4,904-$104,107
Current Officers, Directors, Trustees, and Key Employees$45,556$45,556$10,124$101,236
All Other Expenses$76,220$7,291$5,771$89,282
Depreciation Depletion$57,575$14,455$5,782$77,812
Other Employee Benefits$57,847$7,606$8,031$73,484
Payroll Taxes$36,647$6,335$6,668$49,650
Office Expenses$34,995$3,811$1,524$40,330
Other Expenses$4,178$5,425$15,451$25,054
Payments to Affiliates$17,500$7,500-$25,000
Pension Plan Contributions$15,839$2,083$2,199$20,121
Fees for Services Accounting$9,742$7,794$1,949$19,485
Advertising$11,825--$11,825
Fees for Services Legal$6,204--$6,204
Conferences and Meetings$883$882$882$2,647
Total Functional Expenses$2,588,735$156,903$137,670$2,883,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,380,189
Total Expenses per Form 990$2,883,308
Expenses per Audited Statements$2,591,437
Expenses Not Reported on Form 990$788,752
Expenses Not Reported on Financial Statements$291,871
Other Expense Adjustments$291,871
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% OWNED ENTITYRoofing ServicesNo$850

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$243,040
Payroll Liabilities$27,063
Homewoner Sale/Subsidy Clearing$8,973
Sales Tax Payable$5,037
Campus Chapter - Roanoke College$2,593
Miscellaneous$-3,089
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 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee met to review and approve the 990 tax return. The return is then sent to the board via e-mail and allows them to respond with any questions for a two week period prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee makes a recommendation for the executive director's salary. The recommendation will then be put to a vote to the entire board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For program's executive director, the personnel committee makes a recommendation to board that requires approval. For all other key employees, employees undergo a yearly evaluation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make its governing documents, conflicts of interest policy and financial statements available upon written request to the executive director of the organization. The organization's return is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
54-1375465
Phone
5403440747
Address
3435 MELROSE AVENUE, ROANOKE, VA 24017

Signing Officer

Name
Karen Mason
Title
Executive Director
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mason
Formed
1986
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
2,448

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
David P Booth CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in inventory for 990-t = $4301”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Habitat for humanity receives monthly real estate tax and insurance payments from residents in order to remit them to the correct authority.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income tax provision has been recorded.The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses. With limited exceptions, the Organization is no longer subject to income tax examinations for any years earlier than 2016 for federal purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Habitat restore cogs & rent expenses $778472”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discount on mortgages $291871 change in inventory $-4301”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Habitat restore cogs & rent expenses $778472”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discount on mortgages $291871”

Raw XML AppendixShowing 400 of 656 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm6STEPHEN NIAMKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BERT SPETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY GATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUNNI PURVIANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11HUNTER MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12DINAH FERRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13REVEREND ALONZO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm15PASTOR DAVID SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE STRICKLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0804416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06987
IRS990/GrossReceiptsAmt03925918
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GrossSalesOfInventoryAmt01231913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04904
IRS990/InsuranceGrp/ProgramServicesAmt099203
IRS990/InsuranceGrp/TotalAmt0104107
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02999211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03121188
IRS990/LandBldgEquipCostOrOtherBssAmt03487756
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest or zero equivalency loan.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06618065
IRS990/NetAssetsOrFundBalancesEOYAmt06868339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0410959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0449140
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt0-127706
IRS990/NetUnrlzdGainsLossesInvstAmt02136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06186127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06498373
IRS990/NoncashContributionsAmt0205262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03811
IRS990/OfficeExpensesGrp/ProgramServicesAmt034995
IRS990/OfficeExpensesGrp/TotalAmt040330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367830
IRS990/OtherAssetsTotalGrp/EOYAmt0369966
IRS990/OtherChangesInNetAssetsAmt04301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073484
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2OFFICE UTILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02482
IRS990/OtherExpensesGrp/FundraisingAmt115451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15425
IRS990/OtherExpensesGrp/ProgramServicesAmt01306747
IRS990/OtherExpensesGrp/ProgramServicesAmt1291871
IRS990/OtherExpensesGrp/ProgramServicesAmt283690
IRS990/OtherExpensesGrp/ProgramServicesAmt34178
IRS990/OtherExpensesGrp/TotalAmt01306747
IRS990/OtherExpensesGrp/TotalAmt1291871
IRS990/OtherExpensesGrp/TotalAmt292378
IRS990/OtherExpensesGrp/TotalAmt325054
IRS990/OtherLiabilitiesGrp/BOYAmt059830
IRS990/OtherLiabilitiesGrp/EOYAmt0283617
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05097
IRS990/OtherRevenueTotalAmt05097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546075
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02586714
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07500
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017500
IRS990/PaymentsToAffiliatesGrp/TotalAmt025000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06335
IRS990/PayrollTaxesGrp/ProgramServicesAmt036647
IRS990/PayrollTaxesGrp/TotalAmt049650
IRS990/PensionPlanContributionsGrp/FundraisingAmt02199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015839
IRS990/PensionPlanContributionsGrp/TotalAmt020121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME OWNERS LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF HOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2793977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352616

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,217,210
Liabilities
$348,871
Net assets
$6,868,339
Revenue
$3,127,145
Expenses
$2,883,308
Net income
$243,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.89$9.23$5.50$5.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$11.6$2.76$8.83$4.75$3.58$1.17
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.92$7.62$3.67$3.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.16$7.56$3.28$2.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.35$6.87$3.13$2.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.13$6.62$3.12$2.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.19$6.19$3.41$2.90$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.40$5.77$2.51$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.52$5.78$4.16$2.25$1.91
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.66$3.62$2.71$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$2.21$2.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.66$3.66$3.36
2012Summary only. Only limited summary data is available for this year.$4.51$0.88$3.63$2.01$1.54$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.83$3.16$2.21