Civic Intelligence

Greater Lynchburg Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 54-1464802

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.LYNCHBURGHABITAT.ORG
360 Alleghany AvenueLynchburg, VA 24501

(434) 528-3774

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,333

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,774,343

Up $5,720 (+0.2%) from 2014

Net Assets

Up

$2,365,613

Up $29,771 (+1.3%) from 2014

Liabilities

Down

$408,730

Down $24,051 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$1,073,931

Down $16,167 (-1.5%) from 2014

Expenses

Up

$1,044,160

Up $119,916 (+13%) from 2014

Net Income

Down

$29,771

Down $136,083 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,946,341Liabilities 2011: $633,606Net Assets 2011: $2,312,7352011Assets 2012: $2,872,931Liabilities 2012: $570,186Net Assets 2012: $2,302,7452012Assets 2013: $2,637,024Liabilities 2013: $467,036Net Assets 2013: $2,169,9882013Assets 2014: $2,768,623Liabilities 2014: $432,781Net Assets 2014: $2,335,8422014Assets 2015: $2,774,343Liabilities 2015: $408,730Net Assets 2015: $2,365,6132015Assets 2016: $2,760,165Liabilities 2016: $366,288Net Assets 2016: $2,393,8772016Assets 2017: $2,969,163Liabilities 2017: $441,470Net Assets 2017: $2,527,6932017Assets 2018: $3,053,760Liabilities 2018: $392,038Net Assets 2018: $2,661,7222018Assets 2019: $3,203,419Liabilities 2019: $434,056Net Assets 2019: $2,769,3632019Assets 2020: $3,535,545Liabilities 2020: $493,198Net Assets 2020: $3,042,3472020Assets 2021: $3,723,647Liabilities 2021: $299,838Net Assets 2021: $3,423,8092021Assets 2022: $4,076,549Liabilities 2022: $286,936Net Assets 2022: $3,789,6132022Assets 2023: $4,378,070Liabilities 2023: $216,764Net Assets 2023: $4,161,3062023Assets 2024: $4,340,382Liabilities 2024: $201,176Net Assets 2024: $4,139,2062024Assets 2025: $4,364,211Liabilities 2025: $215,225Net Assets 2025: $4,148,9862025

Highlighted filing

2015

Assets$2,774,343
Liabilities$408,730
Net Assets$2,365,613
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,098,421Expenses 2011: $1,163,994Net Income 2011: -$65,5732011Revenue 2012: $918,911Expenses 2012: $928,901Net Income 2012: -$9,9902012Revenue 2013: $695,338Expenses 2013: $828,095Net Income 2013: -$132,7572013Revenue 2014: $1,090,098Expenses 2014: $924,244Net Income 2014: $165,8542014Revenue 2015: $1,073,931Expenses 2015: $1,044,160Net Income 2015: $29,7712015Revenue 2016: $1,113,734Expenses 2016: $1,085,470Net Income 2016: $28,2642016Revenue 2017: $1,297,176Expenses 2017: $1,163,360Net Income 2017: $133,8162017Revenue 2018: $1,321,692Expenses 2018: $1,187,663Net Income 2018: $134,0292018Revenue 2019: $1,338,024Expenses 2019: $1,230,383Net Income 2019: $107,6412019Revenue 2020: $1,450,022Expenses 2020: $1,177,038Net Income 2020: $272,9842020Revenue 2021: $1,624,058Expenses 2021: $1,242,596Net Income 2021: $381,4622021Revenue 2022: $1,459,403Expenses 2022: $1,093,599Net Income 2022: $365,8042022Revenue 2023: $1,991,590Expenses 2023: $1,619,897Net Income 2023: $371,6932023Revenue 2024: $1,710,010Expenses 2024: $1,732,110Net Income 2024: -$22,1002024Revenue 2025: $2,102,108Expenses 2025: $2,092,328Net Income 2025: $9,7802025

Highlighted filing

2015

Revenue$1,073,931
Expenses$1,044,160
Net Income$29,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,159,287
Mission and Program Overview

Mission

Provide low-income families with affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,547,840$1,505,940▼ $41,900
Land, Buildings, and Equipment, Net$651,349$629,177▼ $22,172
Savings and Temporary Cash Investments$244,315$463,348▲ $219,033
Pledges and Grants Receivable$147,884$32,844▼ $115,040
Prepaid Expenses and Deferred Charges$9,164$7,424▼ $1,740
Inventories for Sale or Use$10,934$6,199▼ $4,735
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,768,623$2,774,343▲ $5,720
Other Assets Total$156,637$128,911▼ $27,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,497$376,869▼ $34,628
Accounts Payable and Accrued Expenses$21,284$19,232▼ $2,052
Other Liabilities-$12,629-
Total Liabilities$432,781$408,730▼ $24,051
Net Assets / Fund Balance
Unrestricted Net Assets$2,201,843$2,153,141▼ $48,702
Temporarily Rstr Net Assets$133,999$212,472▲ $78,473
Total Net Assets Fund Balance$2,335,842$2,365,613▲ $29,771
Total Liabilities and Net Assets / Fund Balance$2,768,623$2,774,343▲ $5,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,507$111,443$595,950
Land$129,309-$129,309
Equipment$7,216$73,525$80,741
Other Land Buildings$8,145$30,060$38,205
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna VincentExecutive DiFT$66,625$5,708$72,333

Board Members and Trustees

NameTitle
Rick EdwardsPresident
Jeff NicholsDirector
John FranciscoDirector
Marc SchewelDirector
Rev James Jim HunterDirector
Rev Nigel AlleyneDirector
Seth TweryDirector
Stuart EvansDirector
William Bill Berkley JrDirector
Adam Salvia CPATreasurer
Cindy SanchezVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$284,058
Program Service Revenue
$422,745
Investment Income
$978
Other Revenue
$366,150
All Other Contributions
$245,158
Change in Net Assets
$29,771

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table703$32,814
Total Noncash Contributions703$32,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,625
Revenue Not Reported on Financial Statements
$160,306
Revenue Not Reported on Form 990
$22,500
Other Revenue Adjustments
$160,306
Total Revenue per Audited Statements
$936,125
Total Revenue per Form 990
$1,073,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,018
Salaries, Compensation, and Employee Benefits$399,309
Grants and Similar Amounts Paid$175,833
Total Fundraising Expense$48,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,374$7,848$7,848$271,070
Grants to Domestic Individuals$160,306--$160,306
Current Officers, Directors, Trustees, and Key Employees$33,565$16,530$16,530$66,625
Occupancy$45,967$8,111-$54,078
All Other Expenses$13,058$19,873$930$33,861
Insurance$13,783$17,409-$31,192
Other Employee Benefits$27,957$1,441$1,441$30,839
Payroll Taxes$26,435$2,170$2,170$30,775
Depreciation Depletion$4,141$18,032-$22,173
Fees for Services Accounting$7,000$9,463$125$16,588
Grants to Domestic Orgs$15,527--$15,527
Other Expenses$15,272$133$39$15,444
Interest$7,599$7,599-$15,198
Office Expenses$7,009$3,140$1,546$11,695
Advertising$7,496$331$1,082$8,909
Travel-$2,696-$2,696
Conferences and Meetings-$1,809-$1,809
Total Functional Expenses$878,949$116,585$48,626$1,044,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,044,160
Total Expenses per Audited Statements$906,354
Expenses per Audited Statements$883,854
Expenses Not Reported on Financial Statements$160,306
Other Expense Adjustments$160,306
Expenses Not Reported on Form 990$22,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501c3Funds for Buildings$15,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Comp$12,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Draft copy of the form 990 provided to the glhfh executive director and the glhfh finance committee for review prior to filing.”

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

“The governing body conducts periodic reviews and annual meetings to ensure that the organization is in compliance with its conflict of interest policy”

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

“The executive director receives annual evaluations, as well as board approval, before any increase in compensation is awarded.”

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

“Other employees receive annual evaluations, as well as board approval of any increase in compensation.”

Form 990, Page 6, Part VI, Line 18

“The glhfh's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Lynchburg Habitat
EIN
54-1464802
Address
360 ALLEGHANY AVENUE, LYNCHBURG, VA 24501

Signing Officer

Name
Donna Vincent
Title
Executive Director
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Vincent
Formed
1988
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
750

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Discount on mortgages -160,306 discount on mortgages 160,306”

Financial Statement Notes

Schedule D, Page 3, Part X

“Glhfh follows professional standards in accounting for income taxes. Under these standards, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on glhfh's financial statements. Glhfh's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending june 30, 2012 through 2015. In evaluating glhfh's revenue sources, glhfh management does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2015, there were no interest or penalties recorded in the glhfh financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Discount on mortgages 160,306”

Schedule D, Page 4, Part XII, Line 4B

“Discount on mortgages 160,306”

Raw XML AppendixShowing 400 of 558 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/Desc0THE GREATER LYNCHBURG HABITAT FOR HUMANITY, INC. PROVIDED 3 LOW-INCOME FAMILIES IN LYNCHBURG VIRGINIA WITH AFFORDABLE HOUSING DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017409
IRS990/InsuranceGrp/ProgramServicesAmt013783
IRS990/InsuranceGrp/TotalAmt031192
IRS990/InterestGrp/ManagementAndGeneralAmt07599
IRS990/InterestGrp/ProgramServicesAmt07599
IRS990/InterestGrp/TotalAmt015198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06199
IRS990/InvestmentIncomeGrp/ExclusionAmt01546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629177
IRS990/LandBldgEquipCostOrOtherBssAmt0844205
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040517
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376869
IRS990/NetAssetsOrFundBalancesBOYAmt02335842
IRS990/NetAssetsOrFundBalancesEOYAmt02365613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-568
IRS990/NetIncomeOrLossGrp/ExclusionAmt0352096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0352096
IRS990/NoncashContributionsAmt032814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08111
IRS990/OccupancyGrp/ProgramServicesAmt045967
IRS990/OccupancyGrp/TotalAmt054078
IRS990/OfficeExpensesGrp/FundraisingAmt01546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03140
IRS990/OfficeExpensesGrp/ProgramServicesAmt07009
IRS990/OfficeExpensesGrp/TotalAmt011695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156637
IRS990/OtherAssetsTotalGrp/EOYAmt0128911
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030839
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt016915
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt0222829
IRS990/OtherExpensesGrp/ProgramServicesAmt115631
IRS990/OtherExpensesGrp/ProgramServicesAmt215272
IRS990/OtherExpensesGrp/TotalAmt0222829
IRS990/OtherExpensesGrp/TotalAmt116915
IRS990/OtherExpensesGrp/TotalAmt215631
IRS990/OtherExpensesGrp/TotalAmt315444
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt012629
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014054
IRS990/OtherRevenueTotalAmt014054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01547840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01505940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02170
IRS990/PayrollTaxesGrp/ProgramServicesAmt026435
IRS990/PayrollTaxesGrp/TotalAmt030775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07424
IRS990/PrincipalOfficerNm0DONNA VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES AND LAND
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2SECOND MORTGAGES REALIZED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221328
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-STORE OPERATIONS SELL AFFORDABLE USED AND NEW HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC AT REDUCED COSTS TO FOSTER QUALITY HOME OWNWERSHIP AND RECYCLING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt0576534
IRS990/PYOtherRevenueAmt0305701
IRS990/PYProgramServiceRevenueAmt0326699
IRS990/PYRevenuesLessExpensesAmt0165854
IRS990/PYSalariesCompEmpBnftPaidAmt0347710
IRS990/PYTotalExpensesAmt0924244
IRS990/PYTotalRevenueAmt01090098
IRS990/ReconcilationRevenueExpnssAmt029771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II LINE 10 229,921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75120
IRS990ScheduleA/PublicSupportPY170Pct00.76850
IRS990ScheduleA/PublicSupportTotal170Amt01370871
IRS990ScheduleA/SubstantialContributorsTotAmt0220432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591303
IRS990ScheduleA/TotalSupportAmt01824952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595950
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022500
IRS990ScheduleD/DonatedServicesUseFcltsAmt022500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080741
IRS990ScheduleD/ExpensesNotReportedAmt022500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160306
IRS990ScheduleD/ExpensesSubtotalAmt0883854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129309
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION COMP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0160306
IRS990ScheduleD/RevenueNotReportedAmt022500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160306
IRS990ScheduleD/RevenueSubtotalAmt0913625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLHFH FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON GLHFH'S FINANCIAL STATEMENTS. GLHFH'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2012 THROUGH 2015. IN EVALUATING GLHFH'S REVENUE SOURCES, GLHFH MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE GLHFH FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNT ON MORTGAGES 160,306

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,343
Liabilities
$408,730
Net assets
$2,365,613
Revenue
$1,073,931
Expenses
$1,044,160
Net income
$29,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.15$2.10$2.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.20$4.14$1.71$1.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.22$4.16$1.99$1.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.29$3.79$1.46$1.09$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.30$3.42$1.62$1.24$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.49$3.04$1.45$1.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.43$2.77$1.34$1.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.39$2.66$1.32$1.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.44$2.53$1.30$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.37$2.39$1.11$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.41$2.37$1.07$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$2.77$0.43$2.34$1.09$0.92$0.17
2013Summary only. Only limited summary data is available for this year.$2.64$0.47$2.17$0.70$0.83$0.13
2012Summary only. Only limited summary data is available for this year.$2.87$0.57$2.30$0.92$0.93$0.01
2011Summary only. Only limited summary data is available for this year.$2.95$0.63$2.31$1.10$1.16$0.07