Civic Intelligence

Rockbridge Area Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 54-1483949

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileWWW.ROCKBRIDGEHABITAT.ORG

View Organization Page

PO Box 1596Lexington, VA 24450

(540) 463-3770

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,322

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,694,873

Up $358,837 (+15%) from 2016

Net Assets

Up

$1,640,532

Up $395,453 (+32%) from 2016

Liabilities

Down

$1,054,341

Down $36,616 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$1,541,209

Up $278,096 (+22%) from 2016

Expenses

Up

$1,147,963

Up $47,590 (+4.3%) from 2016

Net Income

Up

$393,246

Up $230,506 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,747,680Liabilities 2011: $1,362,628Net Assets 2011: $1,385,0522011Assets 2012: $2,984,464Liabilities 2012: $1,297,052Net Assets 2012: $1,687,4122012Assets 2013: $2,416,931Liabilities 2013: $1,270,526Net Assets 2013: $1,146,4052013Assets 2014: $2,278,305Liabilities 2014: $1,189,525Net Assets 2014: $1,088,7802014Assets 2015: $2,240,380Liabilities 2015: $1,154,160Net Assets 2015: $1,086,2202015Assets 2016: $2,336,036Liabilities 2016: $1,090,957Net Assets 2016: $1,245,0792016Assets 2017: $2,694,873Liabilities 2017: $1,054,341Net Assets 2017: $1,640,5322017Assets 2018: $2,307,979Liabilities 2018: $213,029Net Assets 2018: $2,094,9502018Assets 2019: $2,600,858Liabilities 2019: $202,279Net Assets 2019: $2,398,5792019Assets 2020: $2,688,816Liabilities 2020: $170,129Net Assets 2020: $2,518,6872020Assets 2021: $2,969,706Liabilities 2021: $39,787Net Assets 2021: $2,929,9192021Assets 2022: $2,963,732Liabilities 2022: $44,347Net Assets 2022: $2,919,3852022Assets 2023: $3,683,124Liabilities 2023: $486,916Net Assets 2023: $3,196,2082023Assets 2024: $3,768,552Liabilities 2024: $469,998Net Assets 2024: $3,298,5542024Assets 2025: $3,667,683Liabilities 2025: $384,171Net Assets 2025: $3,283,5122025

Highlighted filing

2017

Assets$2,694,873
Liabilities$1,054,341
Net Assets$1,640,532
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,408Expenses 2011: $812,440Net Income 2011: -$18,0322011Revenue 2012: $1,107,339Expenses 2012: $804,979Net Income 2012: $302,3602012Revenue 2013: $959,433Expenses 2013: $914,900Net Income 2013: $44,5332013Revenue 2014: $734,859Expenses 2014: $796,680Net Income 2014: -$61,8212014Revenue 2015: $996,218Expenses 2015: $992,014Net Income 2015: $4,2042015Revenue 2016: $1,263,113Expenses 2016: $1,100,373Net Income 2016: $162,7402016Revenue 2017: $1,541,209Expenses 2017: $1,147,963Net Income 2017: $393,2462017Revenue 2018: $1,462,083Expenses 2018: $1,055,975Net Income 2018: $406,1082018Revenue 2019: $1,282,682Expenses 2019: $1,000,862Net Income 2019: $281,8202019Revenue 2020: $1,360,294Expenses 2020: $1,220,190Net Income 2020: $140,1042020Revenue 2021: $1,363,312Expenses 2021: $1,017,540Net Income 2021: $345,7722021Revenue 2022: $1,342,153Expenses 2022: $1,244,289Net Income 2022: $97,8642022Revenue 2023: $1,531,646Expenses 2023: $1,365,951Net Income 2023: $165,6952023Revenue 2024: $1,288,826Expenses 2024: $1,241,865Net Income 2024: $46,9612024Revenue 2025: $1,779,859Expenses 2025: $1,858,345Net Income 2025: -$78,4862025

Highlighted filing

2017

Revenue$1,541,209
Expenses$1,147,963
Net Income$393,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,615,188
Mission and Program Overview

Mission

Affordable housing for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$557,428$567,158▲ $9,730
Cash and Non-Interest-Bearing Accounts$197,968$387,012▲ $189,044
Investments in Publicly Traded Securities$240,240$337,926▲ $97,686
Land, Buildings, and Equipment, Net$8,810$219,269▲ $210,459
Savings and Temporary Cash Investments-$35,269-
Pledges and Grants Receivable$30,000--
Inventories for Sale or Use$16,231$20,786▲ $4,555
Prepaid Expenses and Deferred Charges-$6,465-
Total Assets$2,336,036$2,694,873▲ $358,837
Other Assets Total$1,285,359$1,120,988▼ $164,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,953$991,031▼ $44,922
Other Liabilities$46,084$40,200▼ $5,884
Accounts Payable and Accrued Expenses$8,920$23,110▲ $14,190
Total Liabilities$1,090,957$1,054,341▼ $36,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,079$1,640,532▲ $395,453
Total Net Assets Fund Balance$1,245,079$1,640,532▲ $395,453
Total Liabilities and Net Assets / Fund Balance$2,336,036$2,694,873▲ $358,837

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,589-$190,589
Equipment$24,649$25,863$50,512
Leasehold Improvements$4,031$42,598$46,629
Investment Program Related Org$567,158--
Other Assets Org$7,056--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LeechExecutive DiFT$66,322$66,322

Board Members and Trustees

NameTitle
Skip PerryChair
Brian CrockettMember
Carroll ComstockMember
James EicherMember
Leo DecaniniMember
Louis GrandberryMember
Pamela DouglasMember
Robert HubbardMember
Russ OrrisonMember
Steve NeasMember
Teresa EllisonMember
Tom MaxwellMember
Jim NaylorSecretary
Megan HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,005
Program Service Revenue
$791,892
Investment Income
$19,312
Other Revenue
$0
All Other Contributions
$730,005
Change in Net Assets
$393,246

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
Clothing and Household Goods-$253,990Resale Value
Other Non Cash Contri Table4$79,721Fair Market Value
Real Estate Other8$23,500Appraised Value
Total Noncash Contributions12$357,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,705
Revenue Not Reported on Financial Statements
$2,504
Revenue Not Reported on Form 990
$2,207
Total Revenue per Audited Statements
$1,540,912
Total Revenue per Form 990
$1,541,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,569
Salaries, Compensation, and Employee Benefits$308,394
Total Fundraising Expense$24,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,222--$207,222
Current Officers, Directors, Trustees, and Key Employees$53,058$6,632$6,632$66,322
Payroll Taxes$21,218$507$507$22,232
All Other Expenses$7,628$13,652-$21,280
Insurance$15,165$316$316$15,797
Fees for Services Accounting-$13,247-$13,247
Other Expenses$9,357$2,935$16,277$12,292
Occupancy-$11,368-$11,368
Interest$10,534--$10,534
Pension Plan Contributions$6,169$771$771$7,711
Other Employee Benefits$3,925$491$491$4,907
Depreciation Depletion$3,393--$3,393
Fees for Service Investment Mgmnt Fees-$2,504-$2,504
Office Expenses-$2,224-$2,224
Advertising$199--$199
Fees for Services Legal-$48-$48
Total Functional Expenses$1,068,274$54,695$24,994$1,147,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,147,963
Expenses per Audited Statements$1,145,459
Total Expenses per Audited Statements$1,145,459
Expenses Not Reported on Financial Statements$2,504
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 Expenses$40,046
Compensated Absences$154
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a draft copy of the 990 and given the opportunity to review all forms. The members provide feedback and ask questions prior to the filing of the 990.”

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

“Conflicts of interest are reviewed annually by the board. Members are required to sign a form regarding conflicts of interest.”

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

“The board reviews and approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request of, and subsequent approval by, the board.”

Form 990, Part VII

“During fiscal year 2017, the organization acquired the liquidated assets of an affiliate habitat for humanity after its dissolution. Revenue related to this acquisition consisted of various assets being transferred to the organization and included cash, undeveloped land, outstanding mortgage receivables, and miscellaneous fixtures and supplies.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Area Habitat
EIN
54-1483949
Phone
5404633770
Address
PO BOX 1596, LEXINGTON, VA 24450

Signing Officer

Name
Lynn Leech
Title
Executive Director
Phone
5404633770
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Leech
Formed
1989
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
400

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING FOR NEEDY FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0199
IRS990/AdvertisingGrp/TotalAmt0199
IRS990/AllOtherContributionsAmt0730005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07628
IRS990/AllOtherExpensesGrp/TotalAmt021280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN LEECH
IRS990/BooksInCareOfDetail/PhoneNum05404633770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1596
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197968
IRS990/CashNonInterestBearingGrp/EOYAmt0387012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06632
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066322
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019312
IRS990/CYOtherExpensesAmt0839569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0791892
IRS990/CYRevenuesLessExpensesAmt0393246
IRS990/CYSalariesCompEmpBnftPaidAmt0308394
IRS990/CYTotalExpensesAmt01147963
IRS990/CYTotalFundraisingExpenseAmt024994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01541209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03393
IRS990/DepreciationDepletionGrp/TotalAmt03393
IRS990/Desc0HABITAT IS A NONDENOMINATIONAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE - FOR THE YEAR ENDED JUNE 30, 2017, HABITAT COMPLETED 4 HOUSES FOR FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01068274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013247
IRS990/FeesForServicesAccountingGrp/TotalAmt013247
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048
IRS990/FeesForServicesLegalGrp/TotalAmt048
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02504
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SKIP PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO DECANINI
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS GRANDBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE NEAS
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSS ORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN LEECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1466322
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075332
IRS990/GrossReceiptsAmt01615188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0316
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316
IRS990/InsuranceGrp/ProgramServicesAmt015165
IRS990/InsuranceGrp/TotalAmt015797
IRS990/InterestGrp/ProgramServicesAmt010534
IRS990/InterestGrp/TotalAmt010534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020786
IRS990/InvestmentIncomeGrp/ExclusionAmt017959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017959
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0557428
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0567158
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337926
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219269
IRS990/LandBldgEquipCostOrOtherBssAmt0287730
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073979
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING FOR NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01035953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991031
IRS990/NetAssetsOrFundBalancesBOYAmt01245079
IRS990/NetAssetsOrFundBalancesEOYAmt01640532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01353
IRS990/NetUnrlzdGainsLossesInvstAmt02207
IRS990/NoncashContributionsAmt0357211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011368
IRS990/OccupancyGrp/TotalAmt011368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OfficeExpensesGrp/TotalAmt02224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01285359
IRS990/OtherAssetsTotalGrp/EOYAmt01120988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04907
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLF
IRS990/OtherExpensesGrp/Desc1STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3NMTC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02935
IRS990/OtherExpensesGrp/ProgramServicesAmt0377474
IRS990/OtherExpensesGrp/ProgramServicesAmt1352932
IRS990/OtherExpensesGrp/ProgramServicesAmt29357
IRS990/OtherExpensesGrp/TotalAmt0377474
IRS990/OtherExpensesGrp/TotalAmt1352932
IRS990/OtherExpensesGrp/TotalAmt216277
IRS990/OtherExpensesGrp/TotalAmt312292
IRS990/OtherLiabilitiesGrp/BOYAmt046084
IRS990/OtherLiabilitiesGrp/EOYAmt040200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt021218
IRS990/PayrollTaxesGrp/TotalAmt022232
IRS990/PensionPlanContributionsGrp/FundraisingAmt0771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06169
IRS990/PensionPlanContributionsGrp/TotalAmt07711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06465
IRS990/PrincipalOfficerNm0LYNN LEECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF FINISHED HOMES
IRS990/ProgramServiceRevenueGrp/Desc1RESALES STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026424
IRS990/PYProgramServiceRevenueAmt0734509
IRS990/PYRevenuesLessExpensesAmt0914559
IRS990/PYSalariesCompEmpBnftPaidAmt0348554
IRS990/PYTotalExpensesAmt0348554
IRS990/PYTotalRevenueAmt01263113
IRS990/ReconcilationRevenueExpnssAmt0393246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0791892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01955898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt01955898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01955898
IRS990ScheduleA/TotalSupportAmt02075294
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/EquipmentGrp/BookValueAmt024649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02504
IRS990ScheduleD/ExpensesSubtotalAmt01145459
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02504
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02504
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0567158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN HFHI-SA LEVERAGE V LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0190589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0912752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt02207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02504
IRS990ScheduleD/RevenueSubtotalAmt01538705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01120988
IRS990ScheduleD/TotalBookValueProgramRltdAmt0567158
IRS990ScheduleD/TotalExpensesPerForm990Amt01147963
IRS990ScheduleD/TotalLiabilityAmt040200
IRS990ScheduleD/TotalRevenuePerForm990Amt01541209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,694,873
Liabilities
$1,054,341
Net assets
$1,640,532
Revenue
$1,541,209
Expenses
$1,147,963
Net income
$393,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.28$1.78$1.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.47$3.30$1.29$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.49$3.20$1.53$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$1.34$1.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$1.36$1.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$1.28$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.09$1.46$1.06$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.05$1.64$1.54$1.15$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.09$1.00$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.19$1.09$0.73$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.27$1.15$0.96$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$1.30$1.69$1.11$0.80$0.30
2011Summary only. Only limited summary data is available for this year.$2.75$1.36$1.39$0.79$0.81$0.02