Civic Intelligence

Rockbridge Area Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 54-1483949

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,336,036

Up $95,656 (+4.3%) from 2015

Net Assets

Up

$1,245,079

Up $158,859 (+15%) from 2015

Liabilities

Down

$1,090,957

Down $63,203 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$1,263,113

Up $266,895 (+27%) from 2015

Expenses

Up

$1,100,373

Up $108,359 (+11%) from 2015

Net Income

Up

$162,740

Up $158,536 (+3771%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$2,336,036
Liabilities$1,090,957
Net Assets$1,245,079
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,263,113
Expenses$1,100,373
Net Income$162,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,312,901
Mission and Program Overview

Mission

Affordable housing for needy families.

Affordable housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$547,698$557,428▲ $9,730
Investments in Publicly Traded Securities$129,265$240,240▲ $110,975
Cash and Non-Interest-Bearing Accounts$157,940$197,968▲ $40,028
Pledges and Grants Receivable-$30,000-
Savings and Temporary Cash Investments$20,060--
Inventories for Sale or Use-$16,231-
Land, Buildings, and Equipment, Net$3,628$8,810▲ $5,182
Total Assets$2,240,380$2,336,036▲ $95,656
Other Assets Total$1,381,789$1,285,359▼ $96,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,081,383$1,035,953▼ $45,430
Other Liabilities$49,753$46,084▼ $3,669
Accounts Payable and Accrued Expenses$23,024$8,920▼ $14,104
Total Liabilities$1,154,160$1,090,957▼ $63,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,220$1,245,079▲ $158,859
Total Net Assets Fund Balance$1,086,220$1,245,079▲ $158,859
Total Liabilities and Net Assets / Fund Balance$2,240,380$2,336,036▲ $95,656

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$557,428--
Land$3,628--
Equipment-$23,622-
Leasehold Improvements$5,182$41,447-
Other Assets Org$16,413--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn LeechExecutive DirectorFT$63,182$6,318$69,500

Board Members and Trustees

NameTitle
Jim NaylorChairman
Thom GillVice-Chair
Brian CrockettMember
Carroll ComstockMember
Heather MarionMember
Leo DecaniniMember
Louis GrandberryMember
Robert HubbardMember
Russ OrrisonMember
Skip PerryMember
Steve NeasMember
Teresa EllisonMember
Megan HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,180
Program Service Revenue
$734,509
Investment Income
$26,424
Other Revenue
$0
All Other Contributions
$502,180
Change in Net Assets
$162,740

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$211,005Resale value
Total Noncash Contributions$211,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,559
Revenue Not Reported on Financial Statements
$1,554
Revenue Not Reported on Form 990
$-3,881
Total Revenue per Audited Statements
$1,257,678
Total Revenue per Form 990
$1,263,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,819
Salaries, Compensation, and Employee Benefits$348,554
Total Fundraising Expense$27,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,157$0$0$242,157
All Other Expenses$197,702$11,911$0$209,613
Current Officers, Directors, Trustees, and Key Employees$51,915$6,490$6,490$64,895
Payroll Taxes$23,870$496$496$24,862
Insurance$21,254$443$443$22,140
Interest$16,962$0$0$16,962
Other Expenses$9,357$3,734$0$13,091
Fees for Services Accounting$0$12,384$0$12,384
Occupancy$0$11,310$0$11,310
Pension Plan Contributions$8,597$1,074$1,074$10,745
Other Employee Benefits$4,715$590$590$5,895
Advertising$4,214$0$0$4,214
Office Expenses$0$3,243$0$3,243
Fees for Service Investment Mgmnt Fees$0$1,554$0$1,554
Fees for Services Legal$0$772$0$772
Depreciation Depletion$576$0$0$576
Information Technology$138$0$0$138
Total Functional Expenses$1,018,475$54,001$27,897$1,100,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,100,373
Expenses per Audited Statements$1,098,819
Total Expenses per Audited Statements$1,098,819
Expenses Not Reported on Financial Statements$1,554
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$38,681
Compensated Absences$5,828
Customer deposits payable$1,575
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
Filing and Contact Details

Filer

Filer Name
Rockbridge Area Habitat for Humanity Inc
EIN
54-1483949
Phone
5404633770
Address
PO Box 1596, Lexington, VA 24450

Signing Officer

Name
Lynn Leech
Title
Executive Director
Phone
5404633770
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Leech
Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
400

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
10 Hedgerow Drive, Staunton, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

“Governing documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Tithe 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2780. 0. 2780. 0.”

Form 990, Part IX, Line 24E

“Training 1483. 0. 1483. 0.”

Form 990, Part IX, Line 24E

“Postage and freight 722. 0. 722. 0.”

Form 990, Part IX, Line 24E

“Discount on mortgages issued 194774. 194774. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8450. 1928. 6522. 0.”

Form 990, Part IX, Line 24E

“Bank fees 404. 0. 404. 0.”

Raw XML AppendixShowing 400 of 530 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/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, 2016, HABITAT COMPLETED 4 HOUSES FOR FAMILIES IN NEED.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054625
IRS990/GrossReceiptsAmt01312901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138
IRS990/InformationTechnologyGrp/TotalAmt0138
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0443
IRS990/InsuranceGrp/ProgramServicesAmt021254
IRS990/InsuranceGrp/TotalAmt022140
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016962
IRS990/InterestGrp/TotalAmt016962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016231
IRS990/InvestmentIncomeGrp/ExclusionAmt021587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021587
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0547698
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0557428
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240240
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08810
IRS990/LandBldgEquipCostOrOtherBssAmt073879
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049788
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/BOYAmt01081383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01035953
IRS990/NetAssetsOrFundBalancesBOYAmt01086220
IRS990/NetAssetsOrFundBalancesEOYAmt01245079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04837
IRS990/NetUnrlzdGainsLossesInvstAmt0-3881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0211005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011310
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011310
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01381789
IRS990/OtherAssetsTotalGrp/EOYAmt01285359
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05895
IRS990/OtherExpensesGrp/Desc0Cost of homes sold
IRS990/OtherExpensesGrp/Desc1Store expenses
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3NMTC expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt218804
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33734
IRS990/OtherExpensesGrp/ProgramServicesAmt0350940
IRS990/OtherExpensesGrp/ProgramServicesAmt186078
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39357
IRS990/OtherExpensesGrp/TotalAmt0350940
IRS990/OtherExpensesGrp/TotalAmt186078
IRS990/OtherExpensesGrp/TotalAmt218804
IRS990/OtherExpensesGrp/TotalAmt313091
IRS990/OtherLiabilitiesGrp/BOYAmt049753
IRS990/OtherLiabilitiesGrp/EOYAmt046084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt023870
IRS990/PayrollTaxesGrp/TotalAmt024862
IRS990/PensionPlanContributionsGrp/FundraisingAmt01074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08597
IRS990/PensionPlanContributionsGrp/TotalAmt010745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN LEECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/Desc0Sales to homeowners
IRS990/ProgramServiceRevenueGrp/Desc1Resale store sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027553
IRS990/PYOtherExpensesAmt0654484
IRS990/PYProgramServiceRevenueAmt0645487
IRS990/PYRevenuesLessExpensesAmt04204
IRS990/PYSalariesCompEmpBnftPaidAmt0337530
IRS990/PYTotalExpensesAmt0992014
IRS990/PYTotalRevenueAmt0996218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0734509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt01641457
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641457
IRS990ScheduleA/TotalSupportAmt01765803
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/DepreciationAmt023622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01554
IRS990ScheduleD/ExpensesSubtotalAmt01098819
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01554
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01554
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0557428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in HFHI-SA Leverage V, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt03628
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041447
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0941800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1327146

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,036
Liabilities
$1,090,957
Net assets
$1,245,079
Revenue
$1,263,113
Expenses
$1,100,373
Net income
$162,740
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