Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2014 • EIN 54-1574925

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CVILLEHABITAT.ORG

View Organization Page

919 West Main StreetCharlottesvle, VA 22903

(434) 293-9066

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$105,845

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$23,153,026

Up $93,078 (+0.4%) from 2013

Net Assets

Down

$7,817,192

Down $117,220 (-1.5%) from 2013

Liabilities

Up

$15,335,834

Up $210,298 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

$3,415,983

No earlier filing loaded for comparison.

Expenses

Down

$3,640,766

Down $751,117 (-17%) from 2013

Net Income

-$224,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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 2014: $23,153,026Liabilities 2014: $15,335,834Net Assets 2014: $7,817,1922014Assets 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

2014

Assets$23,153,026
Liabilities$15,335,834
Net Assets$7,817,192
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,849,0392010Expenses 2012: $3,451,8602012Expenses 2013: $4,391,8832013Revenue 2014: $3,415,983Expenses 2014: $3,640,766Net Income 2014: -$224,7832014Revenue 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

2014

Revenue$3,415,983
Expenses$3,640,766
Net Income-$224,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,709,047
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,190,303$4,257,712▲ $67,409
Other Notes and Loans Receivable, Net$3,675,400$4,058,017▲ $382,617
Land, Buildings, and Equipment, Net$2,262,933$2,187,943▼ $74,990
Cash and Non-Interest-Bearing Accounts$1,697,353$1,374,113▼ $323,240
Savings and Temporary Cash Investments$324,126--
Intangible Assets$262,055$214,838▼ $47,217
Pledges and Grants Receivable$40,000$70,000▲ $30,000
Inventories for Sale or Use$57,946$62,078▲ $4,132
Prepaid Expenses and Deferred Charges$14,440$30,213▲ $15,773
Total Assets$23,059,948$23,153,026▲ $93,078
Other Assets Total$10,535,392$10,898,112▲ $362,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,967,700$14,585,511▲ $617,811
Unsecured Notes Loans Payable$787,618$406,493▼ $381,125
Accounts Payable and Accrued Expenses$229,264$240,683▲ $11,419
Deferred Revenue$113,779$79,645▼ $34,134
Other Liabilities$27,175$23,502▼ $3,673
Total Liabilities$15,125,536$15,335,834▲ $210,298
Net Assets / Fund Balance
Unrestricted Net Assets$7,659,459$7,399,911▼ $259,548
Temporarily Rstr Net Assets$274,953$417,281▲ $142,328
Total Net Assets Fund Balance$7,934,412$7,817,192▼ $117,220
Total Liabilities and Net Assets / Fund Balance$23,059,948$23,153,026▲ $93,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,967$185,095$1,981,062
Land$288,856-$288,856
Equipment$103,120$126,362$229,482
Other Assets Org$51,485--
Closely Held Equity Interests$4,257,712--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan RosensweigExecutive DirectorFT$105,845$105,845

Board Members and Trustees

NameTitle
Jeanne MccuskerDirector/chair
Doug FordDirector/vice Chair
Albert ConnetteDirector
Andrew DracopoliDirector
Gloria RockholdDirector
Jeff HallDirector
Kathleen BallDirector
Marcia JosephDirector
Melba CampbellDirector
Neal HarrisDirector
Pete WurzerDirector
Reg WoodsDirector
Steve BowersDirector
Tim SimsDirector
Wendy BrownDirector
Larry McelwainDirector/secretary
Mike SchaferDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthworks ExcavatingExcavating Contractors-$279,990
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,114
Program Service Revenue
$805,185
Investment Income
$17,656
Other Revenue
$954,028
All Other Contributions
$1,630,364
Change in Net Assets
$-224,783

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 Traded12$167,166Fair Market Value
Other Non Cash Contri Table7$56,776Fair Market Value
Total Noncash Contributions19$223,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,468,931
Total Revenue per Audited Statements
$4,884,914
Total Revenue per Form 990
$3,415,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,347,021
Salaries, Compensation, and Employee Benefits$1,230,616
Total Fundraising Expense$259,331
Professional Fundraising Fees$33,129
Grants and Similar Amounts Paid$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,912$203,805$106,734$914,451
Occupancy$209,000$10,750-$219,750
Interest$134,746$40,158-$174,904
All Other Expenses$100,122$9,934$23,476$133,532
Other Employee Benefits$67,061$38,923$14,429$120,413
Current Officers, Directors, Trustees, and Key Employees$41,802$57,478$5,225$104,505
Fees for Services Other$40,370$57,637$833$98,840
Payroll Taxes$52,630$28,173$10,444$91,247
Depreciation Depletion$72,220$3,285$3,285$78,790
Insurance$44,796$8,329-$53,125
Office Expenses$10,170-$42,558$52,728
Advertising$15,429-$19,125$34,554
Fees for Services Professional Fundraising--$33,129$33,129
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$25,947--$25,947
Information Technology-$18,392-$18,392
Travel$7,940$4,677$93$12,710
Fees for Services Legal-$11,635-$11,635
Total Functional Expenses$2,888,259$493,176$259,331$3,640,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,624,475
Total Expenses per Form 990$3,640,766
Expenses per Audited Statements$3,263,107
Expenses Not Reported on Form 990$1,361,368
Expenses Not Reported on Financial Statements$377,659
Other Expense Adjustments$377,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1914868-501(c)(3)Annual Tithe$29,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,885
Professional Fundraising Fees$33,129
Fundraising Direct Expenses$25,294

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,635$63,885$9,675$54,210
Total Events$72,635$63,885$25,294$38,591
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$23,502
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 11

“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 reviews the conflict of interest policy regularly during monthly meetings and the treasurer reviews all transactions with related parties to ensure compliance”

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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, requests are subject to the approval of the chief executive officer and the organization's consideration of the intended use of the requested documents.”

Filing and Contact Details

Filer

EIN
54-1574925
Phone
4342939066

Signing Officer

Name
Dan Rosenweig
Title
Executive Director
Phone
4342939066
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rosenweig
Formed
1991
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
1,194

Preparer

Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

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 technical 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. The federal and state information returns of the organization are generally no longer subject to examination by the internal revenue service for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted on 990 1,142,645. Store cost of sales netted on 990 125,125. Event expenses 25,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 1,142,645. Store cost of sales netted on 990 125,125. Event expenses 25,294.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Land transfers and dispositions 364,569. Abandonment loss 13,090.”

Raw XML AppendixShowing 400 of 688 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/Desc0DURING THE YEAR ENDING JUNE 30, 2014, GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY SUBSTANTIALLY COMPLETED WORK AT BELMONT COTTAGES, ITS THIRD MIXED INCOME COMMUNITY WHILE CONSTRUCTING HOMES AT SIX ADDITIONAL SITES AND PLANNING TO BUILD 32 MORE HOMES IN THREE MORE NEW MIXED INCOME NEIGHBORHOODS. DURING THE YEAR, THE WELDON COOPER CENTER FOR PUBLIC SERVICE AT THE UNIVERSITY OF VIRGINIA CALCULATED GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY'S 2013 LOCAL ECONOMIC IMPACT AT $8.461 MILLION. HABITAT'S EMPLOYMENT IMPACT ON THE REGION WAS THE EQUIVALENT OF 58 JOBS. ADDITIONALLY, GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY PROVIDED AFFORDABLE RENTAL HOUSING TO APPROXIMATELY 1,500 LOW-INCOME RESIDENTS. THE WELDON COOPER STUDY INCLUDED A CALCULATION ESTIMATING LOCAL NON-DISPLACEMENT COST SAVINGS TO BE WORTH MORE THAN $21 MILLION. ALL FAMILIES SERVED BY GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY EARN BELOW 60% OF THE AREA MEDIAN INCOME. GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY'S HOMEOWNERSHIP PROGRAM ALLOWS FAMILIES TO EARN "SWEAT EQUITY" WHICH THEY EXCHANGE FOR THE RIGHT TO PURCHASE HOMES AT NO PROFIT, UTILIZING A ZERO INTEREST LOAN FINANCED BY GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY. GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY WAS THE FIRST TO REDEVELOP A TRAILER PARK AS A MIXED INCOME COMMUNITY WITHOUT DISPLACING EXISTING RESIDENTS AND IS CURRENTLY WORKING ON COMMUNITY DEVELOPMENT AT THE SOUTHWOOD MOBILE HOME PARK ON A SIMILAR NON-DISPLACEMENT MODEL. SOUTHWOOD COMPRISES MORE THAN 100 ACRES AND CURRENTLY HOUSES 346 TRAILERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8NEAL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT CONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE MCCUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PETE WURZER
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG FORD
IRS990/Form990PartVIISectionAGrp/PersonNm16REG WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN ROSENSWEIG
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105845
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08750
IRS990/FundraisingDirectExpensesAmt025294
IRS990/FundraisingGrossIncomeAmt063885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04709047
IRS990/GrossRentsGrp/RealAmt01252239
IRS990/GrossSalesOfInventoryAmt0930968
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018392
IRS990/InformationTechnologyGrp/TotalAmt018392
IRS990/InsuranceGrp/ManagementAndGeneralAmt08329
IRS990/InsuranceGrp/ProgramServicesAmt044796
IRS990/InsuranceGrp/TotalAmt053125
IRS990/IntangibleAssetsGrp/BOYAmt0262055
IRS990/IntangibleAssetsGrp/EOYAmt0214838
IRS990/InterestGrp/ManagementAndGeneralAmt040158
IRS990/InterestGrp/ProgramServicesAmt0134746
IRS990/InterestGrp/TotalAmt0174904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062078
IRS990/InvestmentIncomeGrp/ExclusionAmt017656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04190303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04257712
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02187943
IRS990/LandBldgEquipCostOrOtherBssAmt02499400
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt01142645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE POVERTY AND HOMELESSNESS FROM OUR LOCAL AREA AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013967700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014585511
IRS990/NetAssetsOrFundBalancesBOYAmt07934412
IRS990/NetAssetsOrFundBalancesEOYAmt07817192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038591
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0805843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0805843
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107563
IRS990/NoncashContributionsAmt0223942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010750
IRS990/OccupancyGrp/ProgramServicesAmt0209000
IRS990/OccupancyGrp/TotalAmt0219750
IRS990/OfficeExpensesGrp/FundraisingAmt042558
IRS990/OfficeExpensesGrp/ProgramServicesAmt010170
IRS990/OfficeExpensesGrp/TotalAmt052728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010535392
IRS990/OtherAssetsTotalGrp/EOYAmt010898112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120413
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1LAND TRANSFERS AND DISP
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION COST
IRS990/OtherExpensesGrp/ProgramServicesAmt01015403
IRS990/OtherExpensesGrp/ProgramServicesAmt1364569
IRS990/OtherExpensesGrp/ProgramServicesAmt252142
IRS990/OtherExpensesGrp/ProgramServicesAmt325947
IRS990/OtherExpensesGrp/TotalAmt01015403
IRS990/OtherExpensesGrp/TotalAmt1364569
IRS990/OtherExpensesGrp/TotalAmt252142
IRS990/OtherExpensesGrp/TotalAmt325947
IRS990/OtherLiabilitiesGrp/BOYAmt027175
IRS990/OtherLiabilitiesGrp/EOYAmt023502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914451
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03675400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04058017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028173
IRS990/PayrollTaxesGrp/ProgramServicesAmt052630
IRS990/PayrollTaxesGrp/TotalAmt091247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030213
IRS990/PrincipalOfficerNm0DAN ROSENWEIG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02588318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0-134119
IRS990/PYOtherExpensesAmt03159535
IRS990/PYOtherRevenueAmt0821048
IRS990/PYProgramServiceRevenueAmt01210228
IRS990/PYRevenuesLessExpensesAmt093592
IRS990/PYSalariesCompEmpBnftPaidAmt01166424
IRS990/PYTotalExpensesAmt04391883
IRS990/PYTotalProfFndrsngExpnsAmt035924
IRS990/PYTotalRevenueAmt04485475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0109594
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01720622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02588318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02432867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02856433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03102545

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,153,026
Liabilities
$15,335,834
Net assets
$7,817,192
Revenue
$3,415,983
Expenses
$3,640,766
Net income
-$224,783
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
2014Detailed filing. Detailed filing data is available for this year.$23.2$15.3$7.82$3.42$3.64$0.22
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