Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2011 • EIN 54-1662947

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.TCHFH.ORG
Post Office Box 370723805
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,712,713

Up $339,187 (+25%) from 2010

Net Assets

Up

$591,321

Up $71,582 (+14%) from 2010

Liabilities

Up

$1,121,392

Up $267,605 (+31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$211,089

Up $69,785 (+49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,526Liabilities 2010: $853,787Net Assets 2010: $519,7392010Assets 2011: $1,712,713Liabilities 2011: $1,121,392Net Assets 2011: $591,3212011Assets 2012: $1,536,464Liabilities 2012: $967,418Net Assets 2012: $569,0462012Assets 2013: $1,457,815Liabilities 2013: $1,004,551Net Assets 2013: $453,2642013Assets 2014: $1,069,304Liabilities 2014: $686,556Net Assets 2014: $382,7482014Assets 2015: $937,191Liabilities 2015: $499,693Net Assets 2015: $437,4982015Assets 2016: $1,236,146Liabilities 2016: $479,023Net Assets 2016: $757,1232016Assets 2017: $1,030,676Liabilities 2017: $358,425Net Assets 2017: $672,2512017Assets 2018: $1,071,487Liabilities 2018: $322,319Net Assets 2018: $749,1682018Assets 2019: $1,012,640Liabilities 2019: $307,501Net Assets 2019: $705,1392019Assets 2020: $957,154Liabilities 2020: $267,499Net Assets 2020: $689,6552020Assets 2021: $1,069,661Liabilities 2021: $267,594Net Assets 2021: $802,0672021Assets 2022: $1,141,614Liabilities 2022: $242,512Net Assets 2022: $899,1022022

Highlighted filing

2011

Assets$1,712,713
Liabilities$1,121,392
Net Assets$591,321
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $141,3042010Expenses 2011: $211,0892011Expenses 2012: $911,3942012Expenses 2013: $477,6042013Revenue 2014: $696,394Expenses 2014: $723,751Net Income 2014: -$27,3572014Revenue 2015: $555,295Expenses 2015: $500,545Net Income 2015: $54,7502015Revenue 2016: $558,860Expenses 2016: $239,235Net Income 2016: $319,6252016Revenue 2017: $231,133Expenses 2017: $181,878Net Income 2017: $49,2552017Revenue 2018: $466,701Expenses 2018: $393,490Net Income 2018: $73,2112018Revenue 2019: $207,779Expenses 2019: $195,335Net Income 2019: $12,4442019Revenue 2020: $193,652Expenses 2020: $209,136Net Income 2020: -$15,4842020Revenue 2021: $319,882Expenses 2021: $207,471Net Income 2021: $112,4112021Revenue 2022: $281,024Expenses 2022: $183,989Net Income 2022: $97,0352022

Highlighted filing

2011

Revenue-
Expenses$211,089
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$282,671
Mission and Program Overview

Mission

To eliminate poverty housing by building decent affordable homes for families in need.

Filing and Contact Details

Filer

EIN
54-1662947
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015476
IRS990/AccountsPayableAccruedExpenses/EOY013123
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BUILDING HOUSES FOR FAMILIES IN NEED
IRS990/AddressPrincipalOfficerUS/AddressLine10829 COMMERCE STREET
IRS990/AddressPrincipalOfficerUS/City0PETERSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023805
IRS990/Advertising/Fundraising085
IRS990/Advertising/ProgramServices0143
IRS990/Advertising/Total0228
IRS990/AllOtherContributions0172339
IRS990/AllOtherExpenses/ProgramServices0735
IRS990/AllOtherExpenses/Total0735
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0339500
IRS990/CashNonInterestBearing/EOY0480472
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents03953
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011250
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011250
IRS990/CompCurrentOfficersDirectors/ProgramServices022500
IRS990/CompCurrentOfficersDirectors/Total045000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0405
IRS990/ConferencesMeetings/Total0405
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0185326
IRS990/ContributionsGrantsPriorYear0101676
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0837111
IRS990/DeferredRevenue/EOY01103419
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04174
IRS990/DepreciationDepletion/Total04174
IRS990/DescribedIn501C301
IRS990/Description0THE AFFILIATE BEGAN THE REHABILITATION OF ONE HOME AND EXPANDED OPERATIONS AT THE RESTORE. WE ALSO BEGAN ACQUIRING PROPERTIES FOR THE NEIGHBORHOOD STABILIZATION PROGRAM. THE AFFILIATE CONTINUED TO WORK TO SELECT FAMILIES, ACQUIRE LAND, AND TO RAISE FUNDS TO CONSTRUCT MORE HOMES IN THE FUTURE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0169783
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns05880
IRS990/FeesForServicesAccounting/ManagementAndGeneral07650
IRS990/FeesForServicesAccounting/Total07650
IRS990/FeesForServicesManagement/ProgramServices020271
IRS990/FeesForServicesManagement/Total020271
IRS990/FeesForServicesOther/ManagementAndGeneral01308
IRS990/FeesForServicesOther/Total01308
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DONNA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1RICHARD MANN
IRS990/Form990PartVIISectionA/NamePerson2KELLY KNUPP
IRS990/Form990PartVIISectionA/NamePerson3HELEN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson4DAVID ROANE
IRS990/Form990PartVIISectionA/NamePerson5HAROLD MCMANUS
IRS990/Form990PartVIISectionA/NamePerson6NADIA RANEY
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER MCCRAY
IRS990/Form990PartVIISectionA/NamePerson8BOB HODGE
IRS990/Form990PartVIISectionA/NamePerson9ALFRED POWELL
IRS990/Form990PartVIISectionA/NamePerson10ALISON TILLEY
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL BROWDER
IRS990/Form990PartVIISectionA/NamePerson12SUSAN LODEN
IRS990/Form990PartVIISectionA/NamePerson13DWIGHT NAVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1343300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents03953
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0282671
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0355
IRS990/Insurance/ManagementAndGeneral0355
IRS990/Insurance/ProgramServices015987
IRS990/Insurance/Total016697
IRS990/InventoriesForSaleOrUse/BOY01388
IRS990/InventoriesForSaleOrUse/EOY01388
IRS990/InvestmentIncomeCurrentYear01349
IRS990/InvestmentIncome/ExclusionAmount01349
IRS990/InvestmentIncomePriorYear0-10391
IRS990/InvestmentIncome/TotalRevenueColumn01349
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec019025
IRS990/LandBuildingsEquipmentBasis047259
IRS990/LandBuildingsEquipmentBasisNet/BOY031241
IRS990/LandBuildingsEquipmentBasisNet/EOY028234
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ELIMINATE POVERTY HOUSING BY BUILDING DECENT AFFORDABLE HOMES FOR FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DWIGHT NAVE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0519739
IRS990/NetAssetsOrFundBalancesEOY0591321
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01294
IRS990/Occupancy/ProgramServices01053
IRS990/Occupancy/Total02347
IRS990/OfficeExpenses/ManagementAndGeneral04237
IRS990/OfficeExpenses/ProgramServices01382
IRS990/OfficeExpenses/Total05619
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0694199
IRS990/OtherAssetsTotal/EOY0863909
IRS990/OtherExpensePriorYear045950
IRS990/OtherExpensesCurrentYear078538
IRS990/OtherExpenses/Description0BUILDING MATERIALS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FUNDRAISING AND RECOGNI
IRS990/OtherExpenses/Description3DUMP FEES
IRS990/OtherExpenses/Description4FAMILY SELECTION EXPENS
IRS990/OtherExpenses/Fundraising01385
IRS990/OtherExpenses/ManagementAndGeneral030
IRS990/OtherExpenses/ProgramServices08056
IRS990/OtherExpenses/ProgramServices17042
IRS990/OtherExpenses/ProgramServices21125
IRS990/OtherExpenses/ProgramServices31081
IRS990/OtherExpenses/Total08056
IRS990/OtherExpenses/Total17042
IRS990/OtherExpenses/Total21415
IRS990/OtherExpenses/Total31125
IRS990/OtherExpenses/Total41081
IRS990/OtherLiabilities/BOY01200
IRS990/OtherLiabilities/EOY04850
IRS990/OtherNotesLoansReceivableNet/BOY0295276
IRS990/OtherNotesLoansReceivableNet/EOY0289478
IRS990/OtherRevenueCurrentYear033727
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MTG LOAN DISCOUNT AMOR
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025049
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome18678
IRS990/OtherRevenueMisc/TotalRevenueColumn025049
IRS990/OtherRevenueMisc/TotalRevenueColumn18678
IRS990/OtherRevenuePriorYear024240
IRS990/OtherSalariesAndWages/ProgramServices078131
IRS990/OtherSalariesAndWages/Total078131
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0861
IRS990/PayrollTaxes/ManagementAndGeneral0861
IRS990/PayrollTaxes/ProgramServices07698
IRS990/PayrollTaxes/Total09420
IRS990/PledgesAndGrantsReceivable/EOY035000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011922
IRS990/PrepaidExpensesDeferredCharges/EOY014232
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0444100
IRS990/ProgramServiceRevenueCY062269
IRS990/ProgramServiceRevenue/Description0RESTORE SALES (NET OF
IRS990/ProgramServiceRevenuePriorYear050529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062269
IRS990/ProgramServiceRevenue/TotalRevenueColumn062269
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses071582
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations03154
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue095996
IRS990/RevenuesLessExpensesCY071582
IRS990/RevenuesLessExpensesPriorYear024750
IRS990/SalariesEtcCurrentYear0132551
IRS990/SalariesEtcPriorYear095354
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0185326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0265456
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0826883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01698
IRS990ScheduleA/GrossInvestmentIncome509/Total08690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016132
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180578
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01698
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08690
IRS990ScheduleA/InvestmentIncomePercentage00.00780
IRS990ScheduleA/OtherIncome509/CurrentTaxYear025049
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year022442
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years021731
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years014865
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013058
IRS990ScheduleA/OtherIncome509/Total097145
IRS990ScheduleA/PriorYearSupportPercentage00.90760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90490
IRS990ScheduleA/PublicSupportTotal50901007461
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0260219
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0154003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0157540
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0281588
IRS990ScheduleA/Total509/Total01007461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0286617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0177273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0181834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0171228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0296344
IRS990ScheduleA/TotalSupportTotal/Total01113296
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear071582
IRS990ScheduleD/ExcessOrDeficitPerFS071582
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0211089
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS 2008 TO 2010 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0863909
IRS990ScheduleD/OtherAssets/Description0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherLandBuildings/BookValue028234
IRS990ScheduleD/OtherLandBuildings/Depreciation019025
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047259
IRS990ScheduleD/OtherLiabilities/Amount04850
IRS990ScheduleD/OtherLiabilities/Description0HOME DEPOSITS AND DOWNPAYMENTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0282671
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0863909
IRS990ScheduleD/TotalExpenses0211089
IRS990ScheduleD/TotalExpensesPerForm9900211089
IRS990ScheduleD/TotalOfAmounts04850
IRS990ScheduleD/TotalOfBookValueLandBuildings028234
IRS990ScheduleD/TotalRevenue0282671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,712,713
Liabilities
$1,121,392
Net assets
$591,321
Revenue
-
Expenses
$211,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.24$0.90$0.28$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$0.32$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.19$0.21$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.71$0.21$0.20$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.75$0.47$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.67$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$0.56$0.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.56$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.69$0.38$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.45$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.97$0.57$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.12$0.59$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.85$0.52$0.14