Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 54-1648901

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2016

Organization ProfileWWW.HABITATSAW.ORG
PO Box 3188Staunton, VA 24402-3188

(540) 886-1944

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,129

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,102,226

Down $38,415 (-1.2%) from 2015

Net Assets

Up

$2,061,981

Up $20,252 (+1.0%) from 2015

Liabilities

Down

$1,040,245

Down $58,667 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$636,417

Up $148,817 (+31%) from 2015

Expenses

Up

$674,965

Up $214,954 (+47%) from 2015

Net Income

Down

-$38,548

Down $66,137 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,230,480Liabilities 2013: $329,818Net Assets 2013: $1,900,6622013Assets 2014: $3,148,181Liabilities 2014: $1,192,841Net Assets 2014: $1,955,3402014Assets 2015: $3,140,641Liabilities 2015: $1,098,912Net Assets 2015: $2,041,7292015Assets 2016: $3,102,226Liabilities 2016: $1,040,245Net Assets 2016: $2,061,9812016Assets 2017: $2,941,472Liabilities 2017: $1,029,157Net Assets 2017: $1,912,3152017Assets 2018: $2,980,153Liabilities 2018: $1,186,518Net Assets 2018: $1,793,6352018Assets 2019: $3,307,912Liabilities 2019: $1,265,246Net Assets 2019: $2,042,6662019Assets 2020: $3,404,045Liabilities 2020: $1,475,350Net Assets 2020: $1,928,6952020Assets 2021: $4,941,618Liabilities 2021: $2,469,260Net Assets 2021: $2,472,3582021Assets 2022: $4,514,949Liabilities 2022: $2,269,313Net Assets 2022: $2,245,6362022Assets 2023: $4,834,920Liabilities 2023: $2,100,669Net Assets 2023: $2,734,2512023

Highlighted filing

2016

Assets$3,102,226
Liabilities$1,040,245
Net Assets$2,061,981
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $478,2542013Revenue 2014: $815,006Expenses 2014: $819,128Net Income 2014: -$4,1222014Revenue 2015: $487,600Expenses 2015: $460,011Net Income 2015: $27,5892015Revenue 2016: $636,417Expenses 2016: $674,965Net Income 2016: -$38,5482016Revenue 2017: $1,023,020Expenses 2017: $1,231,486Net Income 2017: -$208,4662017Revenue 2018: $658,410Expenses 2018: $848,395Net Income 2018: -$189,9852018Revenue 2019: $1,234,012Expenses 2019: $994,143Net Income 2019: $239,8692019Revenue 2020: $728,863Expenses 2020: $845,648Net Income 2020: -$116,7852020Revenue 2021: $1,229,877Expenses 2021: $689,713Net Income 2021: $540,1642021Revenue 2022: $1,995,446Expenses 2022: $2,252,873Net Income 2022: -$257,4272022Revenue 2023: $1,412,861Expenses 2023: $923,661Net Income 2023: $489,2002023

Highlighted filing

2016

Revenue$636,417
Expenses$674,965
Net Income-$38,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2016
Return Version
2015v3.0
Gross Receipts
$667,394
Mission and Program Overview

Mission

We build and restore homes, lives and communities through faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$736,946$696,836▼ $40,110
Land, Buildings, and Equipment, Net$357,763$339,960▼ $17,803
Savings and Temporary Cash Investments$259,303$264,018▲ $4,715
Cash and Non-Interest-Bearing Accounts$271,988$165,399▼ $106,589
Inventories for Sale or Use$8,370$12,960▲ $4,590
Accounts Receivable$5,642$12,198▲ $6,556
Prepaid Expenses and Deferred Charges$6,276$4,640▼ $1,636
Total Assets$3,140,641$3,102,226▼ $38,415
Other Assets Total$1,494,353$1,606,215▲ $111,862
Liabilities
Deferred Revenue$830,840$798,131▼ $32,709
Mortgage Notes Payable Secured by Investment Property$232,300$209,050▼ $23,250
Accounts Payable and Accrued Expenses$28,910$26,202▼ $2,708
Other Liabilities$6,862$6,862→ $0
Total Liabilities$1,098,912$1,040,245▼ $58,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,470$2,050,352▲ $24,882
Temporarily Rstr Net Assets$10,909$6,279▼ $4,630
Permanently Rstr Net Assets$5,350$5,350→ $0
Total Net Assets Fund Balance$2,041,729$2,061,981▲ $20,252
Total Liabilities and Net Assets / Fund Balance$3,140,641$3,102,226▼ $38,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,484$127,257$462,741
Equipment$4,476$45,431$49,907
Other Assets Org$5,350--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Rhonda HowdyshellExecutive Di$61,298$1,831$63,129
Rhonda HowdyshellExecutive Director$61,298$1,831$63,129

Board Members and Trustees

NameTitle
Salome BaugherCo-chair CON
Minnie StevensonPresident
Alisha FisherDirector
Andy BeasleyDirector
Dennis RussellDirector
Fred GrunderDirector
Jennie HillDirector
Rod RonnebergDirector
Sarah CrenshawDirector
Sue BurkholderDirector
Tom MontgomeryDirector
Lance BartonExecutive Di
Alan BiskeySecretary
Charles FrankfortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,010
Program Service Revenue
$425,999
Investment Income
$4,749
Other Revenue
$46,659
All Other Contributions
$159,010
Change in Net Assets
$-38,548

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 Residential3$37,000Fair Market Value
Other Non Cash Contri Table38$17,992Fair Market Value
Total Noncash Contributions41$54,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,417
Revenue Not Reported on Form 990
$89,777
Total Revenue per Audited Statements
$726,194
Total Revenue per Form 990
$636,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,489
Salaries, Compensation, and Employee Benefits$309,476
Total Fundraising Expense$37,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,199$28,420$25,578$284,197
Occupancy$61,735$13,688-$75,423
Payroll Taxes$17,724$1,729$2,162$21,615
Depreciation Depletion$14,758$4,163-$18,921
Insurance$9,422$6,044$2,311$17,777
All Other Expenses$13,074$1,933$1,405$16,412
Fees for Services Accounting$10,465$1,992$2,210$14,667
Office Expenses$6,353$6,353$1,412$14,118
Other Expenses$12,500$4,220-$12,500
Interest$5,908$2,076-$7,984
Advertising$5,313-$1,499$6,812
Conferences and Meetings$3,722-$413$4,135
Pension Plan Contributions$2,748$330$586$3,664
Total Functional Expenses$566,441$70,948$37,576$674,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,942
Expenses per Audited Statements$674,965
Total Expenses per Form 990$674,965
Expenses Not Reported on Form 990$30,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,636
Fundraising Direct Expenses$30,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Homes$75,496$75,496$30,977$44,519
Total Events$75,496$75,496$30,977$44,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Deposits$6,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed in board of directors meetings.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 may be viewed at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Stn-aug-wboro Habitat for Humanity
EIN
54-1648901
Phone
5408861944
Address
PO BOX 3188, STAUNTON, VA 24402-3188

Signing Officer

Name
Lance Barton
Title
Executive Director
Phone
5408861944
Signed
2016-01-26

Organization Details

Principal Officer
Lance Barton
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
423

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 30,977 special event expenses -30,977”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 30,977”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 30,977”

Raw XML AppendixShowing 400 of 551 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/InterestGrp/ProgramServicesAmt05908
IRS990/InterestGrp/TotalAmt07984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012960
IRS990/InvestmentIncomeGrp/ExclusionAmt04749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339960
IRS990/LandBldgEquipCostOrOtherBssAmt0512648
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BUILD AND RESTORE HOMES, LIVES AND COMMUNITIES THROUGH FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209050
IRS990/NetAssetsOrFundBalancesBOYAmt02041729
IRS990/NetAssetsOrFundBalancesEOYAmt02061981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013688
IRS990/OccupancyGrp/ProgramServicesAmt061735
IRS990/OccupancyGrp/TotalAmt075423
IRS990/OfficeExpensesGrp/FundraisingAmt01412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06353
IRS990/OfficeExpensesGrp/ProgramServicesAmt06353
IRS990/OfficeExpensesGrp/TotalAmt014118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01494353
IRS990/OtherAssetsTotalGrp/EOYAmt01606215
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1RESTORE EXPENSE
IRS990/OtherExpensesGrp/Desc2DISCOUNTS ON MORTGAGES
IRS990/OtherExpensesGrp/Desc3TITHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OtherExpensesGrp/ProgramServicesAmt087306
IRS990/OtherExpensesGrp/ProgramServicesAmt142674
IRS990/OtherExpensesGrp/ProgramServicesAmt242540
IRS990/OtherExpensesGrp/ProgramServicesAmt312500
IRS990/OtherExpensesGrp/TotalAmt087306
IRS990/OtherExpensesGrp/TotalAmt146894
IRS990/OtherExpensesGrp/TotalAmt242540
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherLiabilitiesGrp/BOYAmt06862
IRS990/OtherLiabilitiesGrp/EOYAmt06862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284197
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0736946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0696836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01729
IRS990/PayrollTaxesGrp/ProgramServicesAmt017724
IRS990/PayrollTaxesGrp/TotalAmt021615
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02748
IRS990/PensionPlanContributionsGrp/TotalAmt03664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04640
IRS990/PrincipalOfficerNm0LANCE BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2FURNITURE
IRS990/ProgramServiceRevenueGrp/Desc3APPLIANCES
IRS990/ProgramServiceRevenueGrp/Desc4HOUSEWARES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0125161
IRS990/ProgramServiceRevenueGrp/ExclusionAmt185144
IRS990/ProgramServiceRevenueGrp/ExclusionAmt258755
IRS990/ProgramServiceRevenueGrp/ExclusionAmt321859
IRS990/ProgramServiceRevenueGrp/ExclusionAmt417884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05707
IRS990/PYOtherExpensesAmt0229880
IRS990/PYOtherRevenueAmt051488
IRS990/PYProgramServiceRevenueAmt0262459
IRS990/PYRevenuesLessExpensesAmt027589
IRS990/PYSalariesCompEmpBnftPaidAmt0230131
IRS990/PYTotalExpensesAmt0460011
IRS990/PYTotalRevenueAmt0487600
IRS990/ReconcilationRevenueExpnssAmt0-38548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01230563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0425999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0262459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0496641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0270331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0297263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01752693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028223
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt02983256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742595
IRS990ScheduleA/Total509Grp/TotalAmt02983256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462741
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058800
IRS990ScheduleD/EquipmentGrp/BookValueAmt04476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049907
IRS990ScheduleD/ExpensesNotReportedAmt030977
IRS990ScheduleD/ExpensesSubtotalAmt0674965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0798131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2273235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3121313

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,102,226
Liabilities
$1,040,245
Net assets
$2,061,981
Revenue
$636,417
Expenses
$674,965
Net income
-$38,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.83$2.10$2.73$1.41$0.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.27$2.25$2.00$2.25$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.47$2.47$1.23$0.69$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.48$1.93$0.73$0.85$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.27$2.04$1.23$0.99$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.19$1.79$0.66$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.03$1.91$1.02$1.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.04$2.06$0.64$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.10$2.04$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.19$1.96$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.33$1.90$0.48