Civic Intelligence

Rockbridge Area Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 54-1483949

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

50th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,182

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,600,858

Up $292,879 (+13%) from 2018

Net Assets

Up

$2,398,579

Up $303,629 (+14%) from 2018

Liabilities

Down

$202,279

Down $10,750 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$1,282,682

Down $179,401 (-12%) from 2018

Expenses

Down

$1,000,862

Down $55,113 (-5.2%) from 2018

Net Income

Down

$281,820

Down $124,288 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$2,600,858
Liabilities$202,279
Net Assets$2,398,579
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,282,682
Expenses$1,000,862
Net Income$281,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,282,682
Mission and Program Overview

Mission

Affordable housing for needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$715,627$785,835▲ $70,208
Cash and Non-Interest-Bearing Accounts$137,759$335,311▲ $197,552
Land, Buildings, and Equipment, Net$212,739$206,210▼ $6,529
Inventories for Sale or Use$20,625$23,188▲ $2,563
Savings and Temporary Cash Investments$69,937$21,602▼ $48,335
Prepaid Expenses and Deferred Charges$2,933$5,703▲ $2,770
Total Assets$2,307,979$2,600,858▲ $292,879
Other Assets Total$1,148,359$1,223,009▲ $74,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,075$159,592▼ $44,483
Accounts Payable and Accrued Expenses$3,154$30,658▲ $27,504
Other Liabilities$5,800$12,029▲ $6,229
Total Liabilities$213,029$202,279▼ $10,750
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,950$2,398,579▲ $303,629
Total Net Assets Fund Balance$2,094,950$2,398,579▲ $303,629
Total Liabilities and Net Assets / Fund Balance$2,307,979$2,600,858▲ $292,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,589-$190,589
Equipment$13,894$36,618$50,512
Leasehold Improvements$1,727$44,902$46,629
Other Assets Org$130,673--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne JohnsonExecutive DiFT$43,182$43,182

Board Members and Trustees

NameTitle
Stan PonceChair
Steve NeasVice Chair
Jake BurksMember
James EicherMember
Janie HarrisMember
Joanne PerettiMember
John BurkeMember
Megan HessMember
Pamela DouglasMember
Patrick McguireMember
Robert HubbardMember
Russ OrrisonMember
Sarah HillMember
Teresa EllisonMember
Tom MaxwellMember
Paul GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,095
Program Service Revenue
$636,153
Investment Income
$18,434
Other Revenue
$0
All Other Contributions
$628,095
Change in Net Assets
$281,820

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 Amount
Clothing and Household Goods$279,991
Total Noncash Contributions$279,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,608
Revenue Not Reported on Financial Statements
$5,074
Revenue Not Reported on Form 990
$18,176
Total Revenue per Audited Statements
$1,295,784
Total Revenue per Form 990
$1,282,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,225
Salaries, Compensation, and Employee Benefits$351,637
Total Fundraising Expense$25,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,495$2,511$2,511$268,517
Current Officers, Directors, Trustees, and Key Employees$34,546$4,318$4,318$43,182
Payroll Taxes$23,755$522$522$24,799
Insurance$23,650$493$493$24,636
Occupancy-$12,435-$12,435
Fees for Services Accounting-$11,934-$11,934
Other Expenses$210$9,477$16,113$9,687
Pension Plan Contributions$6,722$840$840$8,402
Other Employee Benefits$5,389$674$674$6,737
Depreciation Depletion$6,530--$6,530
All Other Expenses$1,000$3,629-$4,629
Office Expenses-$3,382-$3,382
Interest$2,155--$2,155
Advertising-$214-$214
Fees for Services Legal-$42-$42
Total Functional Expenses$924,920$50,471$25,471$1,000,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,862
Total Expenses per Audited Statements$1,000,862
Total Expenses per Form 990$1,000,862
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$6,551
Compensated Absences$5,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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.”

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
Lynne Johnson
Title
Executive Director
Phone
5404633770
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Johnson
Formed
1989
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
400

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0493
IRS990/InsuranceGrp/ProgramServicesAmt023650
IRS990/InsuranceGrp/TotalAmt024636
IRS990/InterestGrp/ProgramServicesAmt02155
IRS990/InterestGrp/TotalAmt02155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023188
IRS990/InvestmentExpenseAmt0-5074
IRS990/InvestmentIncomeGrp/ExclusionAmt018434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018434
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0715627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0785835
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206210
IRS990/LandBldgEquipCostOrOtherBssAmt0287730
IRS990/LegalDomicileStateCd0VA
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/BOYAmt0204075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159592
IRS990/NetAssetsOrFundBalancesBOYAmt02094950
IRS990/NetAssetsOrFundBalancesEOYAmt02398579
IRS990/NetUnrlzdGainsLossesInvstAmt026040
IRS990/NoncashContributionsAmt0279991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012435
IRS990/OccupancyGrp/TotalAmt012435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03382
IRS990/OfficeExpensesGrp/TotalAmt03382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148359
IRS990/OtherAssetsTotalGrp/EOYAmt01223009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06737
IRS990/OtherExpensesGrp/Desc0STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09477
IRS990/OtherExpensesGrp/ProgramServicesAmt0374887
IRS990/OtherExpensesGrp/ProgramServicesAmt1182581
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/TotalAmt0374887
IRS990/OtherExpensesGrp/TotalAmt1182581
IRS990/OtherExpensesGrp/TotalAmt216113
IRS990/OtherExpensesGrp/TotalAmt39687
IRS990/OtherLiabilitiesGrp/BOYAmt05800
IRS990/OtherLiabilitiesGrp/EOYAmt012029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268517
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0522
IRS990/PayrollTaxesGrp/ProgramServicesAmt023755
IRS990/PayrollTaxesGrp/TotalAmt024799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06722
IRS990/PensionPlanContributionsGrp/TotalAmt08402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05703
IRS990/PrincipalOfficerNm0LYNNE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESALES STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF FINISHED HOMES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114124
IRS990/PYOtherExpensesAmt0712117
IRS990/PYOtherRevenueAmt024213
IRS990/PYProgramServiceRevenueAmt0698184
IRS990/PYRevenuesLessExpensesAmt0406108
IRS990/PYSalariesCompEmpBnftPaidAmt0343858
IRS990/PYTotalExpensesAmt01055975
IRS990/PYTotalRevenueAmt01462083
IRS990/ReconcilationRevenueExpnssAmt0281820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02809020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01358550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt02809020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02809020
IRS990ScheduleA/TotalSupportAmt03014654
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/DonatedServicesAndUseFcltsAmt0843
IRS990ScheduleD/EquipmentGrp/BookValueAmt013894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050512
IRS990ScheduleD/ExpensesSubtotalAmt01000862
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05074
IRS990ScheduleD/LandGrp/BookValueAmt0190589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0741816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2130673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt018176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05074
IRS990ScheduleD/RevenueSubtotalAmt01277608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01223009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,600,858
Liabilities
$202,279
Net assets
$2,398,579
Revenue
$1,282,682
Expenses
$1,000,862
Net income
$281,820
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