Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2015 • EIN 54-1574925

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.CVILLEHABITAT.ORG

View Organization Page

919 West Main StreetCharlottesville, VA 22903

(434) 293-9066

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.21x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,976

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$23,923,902

Up $863,954 (+3.7%) from 2013

Net Assets

Down

$6,593,073

Down $1,341,339 (-17%) from 2013

Liabilities

Up

$17,330,829

Up $2,205,293 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

$4,114,054

No earlier filing loaded for comparison.

Expenses

Up

$5,449,068

Up $1,057,185 (+24%) from 2013

Net Income

-$1,335,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2015

Assets$23,923,902
Liabilities$17,330,829
Net Assets$6,593,073
Open 2015 Filing

Operations Trend

Revenue Growth80th 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 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

2015

Revenue$4,114,054
Expenses$5,449,068
Net Income-$1,335,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$5,357,234
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$4,257,712$5,772,813▲ $1,515,101
Other Notes and Loans Receivable, Net$4,058,017$4,373,244▲ $315,227
Land, Buildings, and Equipment, Net$2,187,943$1,680,306▼ $507,637
Cash and Non-Interest-Bearing Accounts$1,374,113$956,909▼ $417,204
Intangible Assets$214,838$416,370▲ $201,532
Inventories for Sale or Use$62,078$53,753▼ $8,325
Prepaid Expenses and Deferred Charges$30,213$38,662▲ $8,449
Pledges and Grants Receivable$70,000$30,000▼ $40,000
Total Assets$23,153,026$23,923,902▲ $770,876
Other Assets Total$10,898,112$10,601,845▼ $296,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,585,511$16,308,314▲ $1,722,803
Unsecured Notes Loans Payable$406,493$421,638▲ $15,145
Accounts Payable and Accrued Expenses$240,683$313,221▲ $72,538
Deferred Revenue$79,645$262,124▲ $182,479
Other Liabilities$23,502$25,532▲ $2,030
Total Liabilities$15,335,834$17,330,829▲ $1,994,995
Net Assets / Fund Balance
Unrestricted Net Assets$7,399,911$6,362,149▼ $1,037,762
Temporarily Rstr Net Assets$417,281$230,924▼ $186,357
Total Net Assets Fund Balance$7,817,192$6,593,073▼ $1,224,119
Total Liabilities and Net Assets / Fund Balance$23,153,026$23,923,902▲ $770,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,910$203,976$1,548,886
Equipment$134,636$131,681$266,317
Land$200,760-$200,760
Other Assets Org$62,951--
Closely Held Equity Interests$5,772,813--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan RosensweigPresident/CEOFT$110,976$110,976
John DesmondCFOFT$70,000$70,000

Board Members and Trustees

NameTitle
Jeanne MccuskerDirector/chair
Doug FordDirector/vice Chair
Albert ConnetteDirector
Anne TernesDirector
David OwenDirector
Gloria RockholdDirector
Jeff HallDirector
Kathleen BallDirector
Melba CampbellDirector
Peter WurzerDirector
Reg WoodsDirector
Steve BowersDirector
Tim SimsDirector
Wendy BrownDirector
Larry McelwainDirector/secretary
Mike SchaferDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthworks Excavating INCLandscaping4301 WATTS PASSAGE, Charlottesville, VA 22911$108,565
Better Living INCBuilding Materials And Manufactured Trus2070 SEMINOLE TRAIL, Charlottesville, VA 22901$102,837
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,751
Program Service Revenue
$1,270,446
Investment Income
$17,971
Other Revenue
$1,079,886
All Other Contributions
$1,745,751
Change in Net Assets
$-1,335,014

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
Real Estate Residential1$160,000Appraisal
Securities Publicly Traded11$75,098Fair Market Value
Other Non Cash Contri Table3$36,453Fair Market Value
Total Noncash Contributions15$271,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,114,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,422,379
Total Revenue per Audited Statements
$5,536,433
Total Revenue per Form 990
$4,114,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,683,286
Salaries, Compensation, and Employee Benefits$1,711,701
Total Fundraising Expense$312,555
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$24,081

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,019$259,100$152,083$1,206,202
Occupancy$208,972$13,755-$222,727
All Other Expenses$131,929$38,836$33,965$204,730
Other Employee Benefits$107,840$58,416$24,705$190,961
Current Officers, Directors, Trustees, and Key Employees$68,047$114,230$5,810$188,087
Interest$124,554$43,491-$168,045
Payroll Taxes$74,875$36,246$15,330$126,451
Depreciation Depletion$70,635$3,129$3,129$76,893
Fees for Services Other$57,640$14,406$2,425$74,471
Insurance$50,726$22,006-$72,732
Fees for Services Legal$4,522$53,455-$57,977
Office Expenses$18,249-$32,099$50,348
Travel$35,498$3,354$5,638$44,490
Advertising$25,164-$13,275$38,439
Other Expenses$34,703$81$15$34,703
Information Technology-$33,364-$33,364
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Professional Fundraising--$24,081$24,081
Total Functional Expenses$4,442,644$693,869$312,555$5,449,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,694,552
Total Expenses per Form 990$5,449,068
Expenses per Audited Statements$5,383,068
Expenses Not Reported on Form 990$1,311,484
Expenses Not Reported on Financial Statements$66,000
Other Expense Adjustments$66,000
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,081
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$25,532
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, these 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

Filer Name
Greater Charlottesville Habitat for Humanity Inc
EIN
54-1574925
Phone
4342939066
Address
919 WEST MAIN STREET, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Dan Rosensweig
Title
Executive Director
Phone
4342939066
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rosensweig
Formed
1991
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
2,138

Preparer

Firm
Hantzmon Wiebel Llp
Address
818 EAST JEFFERSON STREET, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: 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 1,105,089. Store cost of sales netted on 990 138,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 1,105,089. Store costs of sales netted on 990 138,091.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Property held for sale impairment loss 66,000.”

Raw XML AppendixShowing 400 of 682 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/ActivityOrMissionDesc0TO ELIMINATE POVERTY AND HOMELESSNESS FROM OUR LOCAL AREA AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.
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IRS990/Desc0DURING THE YEAR ENDING JUNE 30, 2015, GREATER CHARLOTTESVILLE HABITAT FOR HUMANITY DELIVERED ALL EIGHT HOMES AT BELMONT COTTAGES, ITS THIRD MIXED INCOME COMMUNITY, AND SIX OTHER HOMES ON THREE DIFFERENT SITES, WHILE CONSTRUCTING HOMES AT FOUR ADDITIONAL SITES AND PLANNING TO BUILD 33 MORE HOMES IN THREE MORE NEW MIXED INCOME NEIGHBORHOODS. DURING THE PRIOR 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 349 TRAILERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BOWERS
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IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE MCCUSKER
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IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA ROCKHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM SIMS
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IRS990/Form990PartVIISectionAGrp/PersonNm13PETER WURZER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE TERNES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN ROSENSWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN DESMOND
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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/ReportableCompFromOrgAmt16110976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05357234
IRS990/GrossRentsGrp/RealAmt01258583
IRS990/GrossSalesOfInventoryAmt01064483
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033364
IRS990/InformationTechnologyGrp/TotalAmt033364
IRS990/InsuranceGrp/ManagementAndGeneralAmt022006
IRS990/InsuranceGrp/ProgramServicesAmt050726
IRS990/InsuranceGrp/TotalAmt072732
IRS990/IntangibleAssetsGrp/BOYAmt0214838
IRS990/IntangibleAssetsGrp/EOYAmt0416370
IRS990/InterestGrp/ManagementAndGeneralAmt043491
IRS990/InterestGrp/ProgramServicesAmt0124554
IRS990/InterestGrp/TotalAmt0168045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053753
IRS990/InvestmentIncomeGrp/ExclusionAmt017971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017971
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04257712
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05772813
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02187943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680306
IRS990/LandBldgEquipCostOrOtherBssAmt02015963
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt01105089
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/BOYAmt014585511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016308314
IRS990/NetAssetsOrFundBalancesBOYAmt07817192
IRS990/NetAssetsOrFundBalancesEOYAmt06593073
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0926392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0926392
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110895
IRS990/NoncashContributionsAmt0271551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013755
IRS990/OccupancyGrp/ProgramServicesAmt0208972
IRS990/OccupancyGrp/TotalAmt0222727
IRS990/OfficeExpensesGrp/FundraisingAmt032099
IRS990/OfficeExpensesGrp/ProgramServicesAmt018249
IRS990/OfficeExpensesGrp/TotalAmt050348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010898112
IRS990/OtherAssetsTotalGrp/EOYAmt010601845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190961
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY HFS IMPAIRMENT
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ProgramServicesAmt02471987
IRS990/OtherExpensesGrp/ProgramServicesAmt166284
IRS990/OtherExpensesGrp/ProgramServicesAmt266000
IRS990/OtherExpensesGrp/ProgramServicesAmt334703
IRS990/OtherExpensesGrp/TotalAmt02471987
IRS990/OtherExpensesGrp/TotalAmt166380
IRS990/OtherExpensesGrp/TotalAmt266000
IRS990/OtherExpensesGrp/TotalAmt334703
IRS990/OtherLiabilitiesGrp/BOYAmt023502
IRS990/OtherLiabilitiesGrp/EOYAmt025532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206202
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036246
IRS990/PayrollTaxesGrp/ProgramServicesAmt074875
IRS990/PayrollTaxesGrp/TotalAmt0126451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
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IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt017656
IRS990/PYOtherExpensesAmt02347021
IRS990/PYOtherRevenueAmt0954028
IRS990/PYProgramServiceRevenueAmt0805185
IRS990/PYRevenuesLessExpensesAmt0-224783
IRS990/PYSalariesCompEmpBnftPaidAmt01230616
IRS990/PYTotalExpensesAmt03640766
IRS990/PYTotalProfFndrsngExpnsAmt033129
IRS990/PYTotalRevenueAmt03415983
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1335014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153494
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02350332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01745751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02588318

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,923,902
Liabilities
$17,330,829
Net assets
$6,593,073
Revenue
$4,114,054
Expenses
$5,449,068
Net income
-$1,335,014
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