Civic Intelligence

Greater Charlottesville Habitat for Humanity Inc

EIN 54-1574925 • 501(c)3 • Charlottesville, VA

Profile

To eliminate poverty and homelessness from our local area and to make decent shelter a matter of conscience and action.

PO Box 7305Charlottesville, VA 22906

www.cvillehabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$134,956

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$40,599,071

Up $10,440,237 (+35%) from 2021

Liabilities

Up

$17,624,014

Up $4,159,657 (+31%) from 2021

Net Assets

Up

$22,975,057

Up $6,280,580 (+38%) from 2021

Revenue

Up

$16,550,354

Up $8,351,913 (+102%) from 2021

Expenses

Up

$10,269,774

Up $1,915,203 (+23%) from 2021

Net Income

Up

$6,280,580

Up $6,436,710 (+4123%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $19,726,991Liabilities 2010: $14,403,321Net Assets 2010: $5,323,6702010Assets 2012: $19,029,489Liabilities 2012: $10,999,623Net Assets 2012: $8,029,8662012Assets 2013: $23,059,948Liabilities 2013: $15,125,536Net Assets 2013: $7,934,4122013Assets 2015: $23,923,902Liabilities 2015: $17,330,829Net Assets 2015: $6,593,0732015Assets 2016: $24,189,869Liabilities 2016: $18,306,168Net Assets 2016: $5,883,7012016Assets 2017: $20,234,631Liabilities 2017: $13,643,619Net Assets 2017: $6,591,0122017Assets 2018: $20,534,514Liabilities 2018: $14,634,369Net Assets 2018: $5,900,1452018Assets 2019: $22,240,260Liabilities 2019: $14,205,257Net Assets 2019: $8,035,0032019Assets 2020: $27,719,165Liabilities 2020: $11,844,242Net Assets 2020: $15,874,9232020Assets 2021: $30,158,834Liabilities 2021: $13,464,357Net Assets 2021: $16,694,4772021Assets 2022: $40,599,071Liabilities 2022: $17,624,014Net Assets 2022: $22,975,0572022

Highlighted filing

2022

Assets$40,599,071
Liabilities$17,624,014
Net Assets$22,975,057

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,849,0392010Expenses 2012: $3,451,8602012Expenses 2013: $4,391,8832013Revenue 2015: $4,114,054Expenses 2015: $5,449,068Net Income 2015: -$1,335,0142015Revenue 2016: $4,394,414Expenses 2016: $5,225,803Net Income 2016: -$831,3892016Revenue 2017: $5,907,311Expenses 2017: $5,254,343Net Income 2017: $652,9682017Revenue 2018: $5,542,066Expenses 2018: $6,232,933Net Income 2018: -$690,8672018Revenue 2019: $6,736,933Expenses 2019: $5,106,615Net Income 2019: $1,630,3182019Revenue 2020: $12,417,588Expenses 2020: $7,090,141Net Income 2020: $5,327,4472020Revenue 2021: $8,198,441Expenses 2021: $8,354,571Net Income 2021: -$156,1302021Revenue 2022: $16,550,354Expenses 2022: $10,269,774Net Income 2022: $6,280,5802022

Highlighted filing

2022

Revenue$16,550,354
Expenses$10,269,774
Net Income$6,280,580

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$17.6$23.0$16.6$10.3$6.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$13.5$16.7$8.20$8.35$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$11.8$15.9$12.4$7.09$5.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$14.2$8.04$6.74$5.11$1.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$14.6$5.90$5.54$6.23$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$13.6$6.59$5.91$5.25$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$18.3$5.88$4.39$5.23$0.83
2015Detailed filing. Detailed filing data is available for this year.$23.9$17.3$6.59$4.11$5.45$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$15.1$7.93$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$11.0$8.03$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$14.4$5.32$6.85
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$6,691,943
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,024,519$5,073,868▲ $49,349
Land, Buildings, and Equipment, Net$1,596,797$1,577,938▼ $18,859
Investments Other Securities$1,447,695$1,447,690▼ $5
Cash and Non-Interest-Bearing Accounts$1,054,776$967,201▼ $87,575
Pledges and Grants Receivable$145,200$97,500▼ $47,700
Inventories for Sale or Use$46,222$21,267▼ $24,955
Prepaid Expenses and Deferred Charges$35,463$18,160▼ $17,303
Total Assets$20,234,631$20,534,514▲ $299,883
Other Assets Total$10,883,959$11,330,890▲ $446,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,596,747$13,480,794▲ $884,047
Accounts Payable and Accrued Expenses$311,686$466,512▲ $154,826
Unsecured Notes Loans Payable$471,131$463,639▼ $7,492
Deferred Revenue$236,138$185,172▼ $50,966
Other Liabilities$27,917$38,252▲ $10,335
Total Liabilities$13,643,619$14,634,369▲ $990,750
Net Assets / Fund Balance
Unrestricted Net Assets$5,792,129$5,524,234▼ $267,895
Temporarily Rstr Net Assets$798,883$375,911▼ $422,972
Total Net Assets Fund Balance$6,591,012$5,900,145▼ $690,867
Total Liabilities and Net Assets / Fund Balance$20,234,631$20,534,514▲ $299,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,593$327,940$1,563,533
Equipment$141,585$171,337$312,922
Land$200,760-$200,760
Other Assets Org$39,756--
Closely Held Equity Interests$1,447,690--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan RosensweigPresident/CEOFT$134,956$134,956
John DesmondVP Operations/CFOFT$108,559$108,559
Ruth StoneChief Advancement OfficerFT$100,494$100,494

Board Members and Trustees

NameTitle
Jeff HallChairman
Anne TernesVice Chair
Aram BaeDirector
Carter HoerrDirector
Doug GernertDirector
Elva MasonDirector
Gloria RockholdDirector
Peter WurzerDirector
Ray MishlerDirector
Richard TremblayDirector
Robert WoodDirector
William HuestonDirector
Lori SchwellerSecretary
Stephen ColgateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Digs INCLand Development ContractorPO BOX 31, Charlottesville, VA 22902$301,003
Advanced Concrete Foundations INCConcrete Footings/foundations3798 THREE NOTCH ROAD, Louisa, VA 23093$207,166
Renaissance Investment CorpStore Building Rent224 14TH STREET NW, Charlottesville, VA 22903$173,280
Brw ArchitectsArchitects112 FOURTH STREET NE, Charlottesville, VA 22902$136,512
Builder's FirstsourceBuilding MaterialsPO BOX 100932, Atlanta, GA 30384$121,055
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,631
Program Service Revenue
$1,638,656
Investment Income
$64
Other Revenue
$1,332,715
All Other Contributions
$2,570,631
Change in Net Assets
$-690,867

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
Securities Publicly Traded14$163,944Fair Market Value
Real Estate Residential2$64,904Appraisal
Other Non Cash Contri Table1$33,206Fair Market Value
Total Noncash Contributions17$262,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,542,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,207,274
Total Revenue per Audited Statements
$6,749,340
Total Revenue per Form 990
$5,542,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,872,837
Salaries, Compensation, and Employee Benefits$2,322,596
Total Fundraising Expense$433,291
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,316$256,716$225,666$1,588,698
Other Employee Benefits$206,622$70,981$51,037$328,640
Occupancy$247,319$11,799-$259,118
Current Officers, Directors, Trustees, and Key Employees$129,799$109,220$13,818$252,837
Interest$162,769$14,455-$177,224
Payroll Taxes$95,736$34,046$22,639$152,421
Insurance$77,121$50,993-$128,114
All Other Expenses$84,578$11,665$27,609$123,852
Fees for Services Other$27,657$47,320$34,199$109,176
Office Expenses$68,706-$33,268$101,974
Depreciation Depletion$49,671$2,759$2,759$55,189
Advertising$37,930-$7,947$45,877
Fees for Services Accounting-$36,500-$36,500
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Legal$11,688$13,691-$25,379
Travel$7,406$9,648$6,849$23,903
Other Expenses$18,551$11,954-$18,551
Information Technology-$17,032-$17,032
Fees for Services Professional Fundraising--$7,500$7,500
Total Functional Expenses$5,100,863$698,779$433,291$6,232,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,440,207
Expenses per Audited Statements$6,232,933
Total Expenses per Form 990$6,232,933
Expenses Not Reported on Form 990$1,207,274
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501(c)(3)Annual Tithe$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Downpayment - Homes$38,252
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the organization's 990 was provided to the full board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The board members review and sign the organization's conflict of interest policy on an annual basis. In addition, disclosure of conflicts of interest are included at the beginning of every board meeting. The treasurer reviews all transactions with related parties to ensure compliance. Staff members are required to review and sign the organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization's board uses comparable salary rates for similar non-profits to determine compensation for top management.

Form 990, Part VI, Section C, Line 18

The organization's 1023 and form 990 are stored at the organization's office and are available upon request. The form 990 is also filed annually with the virginia department of agriculture, office of consumer affairs, and is available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. In addition, the governing documents are filed annually with the virginia department of agriculture, office of consumer affairs, and are available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Charlottesville Habitat for
EIN
54-1574925
Phone
4342939066
Address
PO BOX 7305, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Dan Rosensweig
Title
President/CEO
Phone
4342939066
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rosensweig
Formed
1991
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
2,479

Preparer

Firm
Hantzmon Wiebel Llp
Address
818 EAST JEFFERSON STREET, CHARLOTTESVILLE, VA 22902
Preparer
Matthew J Dean
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Habitat for humanity of greater charlottesville brings people together to build and rebuild homes and communities while catalyzing new pathways to safe, decent, affordable housing. Our vision is a greater charlottesville community where everyone can find a decent place to live. We are an affiliate of habitat for humanity international, a global network working to end global housing poverty.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Habitat for humanity of greater charlottesville brings people together to build and rebuild homes and communities while catalyzing new pathways to safe, decent, affordable housing. Our vision is a greater charlottesville community where everyone can find a decent place to live. We are an affiliate of habitat for humanity international, a global network working to end global housing poverty.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

The organization's homeownership program builds homes in partnership with low-income families and community volunteers. Homes are sold to residents with incomes less than 60% of area median income. Home buyers earn sweat equity in order to purchase homes at no profit by means of a zero interest mortgage indexed to their income and ability to pay. The organization's new strategic plan concentrates activities into three areas: building, rebuilding, and housing system development. Building: through project 20, the organization's primary goal is to build and/or renovate and sell 20 homes each year in the charlottesville-albemarle county region. Much of the focus is on increasing the capacity of long-time low-income residents to stand on their own. Rebuilding: the organization is focusing on the holistic transformation of the southwood mobile home park into a sustainable, 700-800 mixed income, mixed use community. It is also strategically investing affordable homeownership in other key neighborhoods in the region and utilizing home repair as a force multiplier for community improvement. Housing system development: the organization seeks to change the conditions that contribute to housing poverty by working strategically and in coalitions to catalyze greater sector coordination, advocacy, and marketplace innovation so that everyone has a pathway to safe, decent, affordable housing. The organization is committed to achieving impact at scale. By maintaining and launcing the redevelopment and revitalization of southwood mobile home park, a 120 acre, 341 pad trailer park housing approximately 1,500 low-income residents, the organization will secure non-displacement cost savings worth more than $21 million. In total, the redevelopment of southwood is estimated to bring $1.4 billion in local economic impact. In all neighborhood revitalization efforts, the organization is committed to both a non-displacement model and an asset-based community development approach. It helps facilitate lasting change by helping communities build their strengths, engaging residents as partners as they improve their communities in multiple sectors such as housing, recreational amenities, small business incubation, and educational opportunies, etc.

FORM 990, PART XII, LINE 2C:

The organization's process for selection and retention of independent auditors has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed and evaluated the relevant techinical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense netted on 990 1,073,378. Store cost of sales netted on 990 76,499.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted on 990 1,073,378. Store costs of sales netted on 990 76,499.

Raw XML AppendixShowing 400 of 700 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt07947
IRS990/AdvertisingGrp/ProgramServicesAmt037930
IRS990/AdvertisingGrp/TotalAmt045877
IRS990/AllOtherContributionsAmt02570631
IRS990/AllOtherExpensesGrp/FundraisingAmt027609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084578
IRS990/AllOtherExpensesGrp/TotalAmt0123852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04342969066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7305
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022906
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01054776
IRS990/CashNonInterestBearingGrp/EOYAmt0967201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013818
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252837
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0301003
IRS990/ContractorCompensationGrp/CompensationAmt1207166
IRS990/ContractorCompensationGrp/CompensationAmt2173280
IRS990/ContractorCompensationGrp/CompensationAmt3136512
IRS990/ContractorCompensationGrp/CompensationAmt4121055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 31
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13798 THREE NOTCH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2224 14TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3112 FOURTH STREET NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 100932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUISA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHARLOTTESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430384
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIGS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADVANCED CONCRETE FOUNDATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RENAISSANCE INVESTMENT CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRW ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BUILDER'S FIRSTSOURCE
IRS990/ContractorCompensationGrp/ServicesDesc0LAND DEVELOPMENT CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONCRETE FOOTINGS/FOUNDATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2STORE BUILDING RENT
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc4BUILDING MATERIALS
IRS990/CostOfGoodsSoldAmt076499
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02570631
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt03872837
IRS990/CYOtherRevenueAmt01332715
IRS990/CYProgramServiceRevenueAmt01638656
IRS990/CYRevenuesLessExpensesAmt0-690867
IRS990/CYSalariesCompEmpBnftPaidAmt02322596
IRS990/CYTotalExpensesAmt06232933
IRS990/CYTotalFundraisingExpenseAmt0433291
IRS990/CYTotalProfFndrsngExpnsAmt07500
IRS990/CYTotalRevenueAmt05542066
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0236138
IRS990/DeferredRevenueGrp/EOYAmt0185172
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02759
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049671
IRS990/DepreciationDepletionGrp/TotalAmt055189
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05100863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036500
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013691
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011688
IRS990/FeesForServicesLegalGrp/TotalAmt025379
IRS990/FeesForServicesOtherGrp/FundraisingAmt034199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027657
IRS990/FeesForServicesOtherGrp/TotalAmt0109176
IRS990/FeesForServicesProfFundraising/FundraisingAmt07500
IRS990/FeesForServicesProfFundraising/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ARAM BAE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN COLGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG GERNERT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HUESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE TERNES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY MISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI SCHWELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA ROCKHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9CARTER HOERR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELVA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER WURZER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN ROSENSWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH STONE
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/ReportableCompFromOrgAmt14134956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100494
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06691943
IRS990/GrossRentsGrp/RealAmt01204226
IRS990/GrossSalesOfInventoryAmt01205782
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017032
IRS990/InformationTechnologyGrp/TotalAmt017032
IRS990/InsuranceGrp/ManagementAndGeneralAmt050993
IRS990/InsuranceGrp/ProgramServicesAmt077121
IRS990/InsuranceGrp/TotalAmt0128114
IRS990/InterestGrp/ManagementAndGeneralAmt014455
IRS990/InterestGrp/ProgramServicesAmt0162769
IRS990/InterestGrp/TotalAmt0177224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021267
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01447695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01447690
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01596797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577938
IRS990/LandBldgEquipCostOrOtherBssAmt02077215
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt01073378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012596747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013480794
IRS990/NetAssetsOrFundBalancesBOYAmt06591012
IRS990/NetAssetsOrFundBalancesEOYAmt05900145
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01129283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01129283
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0262054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011799
IRS990/OccupancyGrp/ProgramServicesAmt0247319
IRS990/OccupancyGrp/TotalAmt0259118
IRS990/OfficeExpensesGrp/FundraisingAmt033268
IRS990/OfficeExpensesGrp/ProgramServicesAmt068706
IRS990/OfficeExpensesGrp/TotalAmt0101974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010883959
IRS990/OtherAssetsTotalGrp/EOYAmt011330890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328640
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011954
IRS990/OtherExpensesGrp/ProgramServicesAmt02691307
IRS990/OtherExpensesGrp/ProgramServicesAmt147687
IRS990/OtherExpensesGrp/ProgramServicesAmt218551
IRS990/OtherExpensesGrp/TotalAmt02691307
IRS990/OtherExpensesGrp/TotalAmt159641
IRS990/OtherExpensesGrp/TotalAmt218551
IRS990/OtherLiabilitiesGrp/BOYAmt027917
IRS990/OtherLiabilitiesGrp/EOYAmt038252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072584
IRS990/OtherRevenueTotalAmt072584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588698
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05024519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05073868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034046
IRS990/PayrollTaxesGrp/ProgramServicesAmt095736
IRS990/PayrollTaxesGrp/TotalAmt0152421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018160
IRS990/PrincipalOfficerNm0DAN ROSENSWEIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02936276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt03330740
IRS990/PYOtherRevenueAmt01638708
IRS990/PYProgramServiceRevenueAmt01332179
IRS990/PYRevenuesLessExpensesAmt0652968
IRS990/PYSalariesCompEmpBnftPaidAmt01881590
IRS990/PYTotalExpensesAmt05254343
IRS990/PYTotalProfFndrsngExpnsAmt012013
IRS990/PYTotalRevenueAmt05907311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits