Civic Intelligence

Habitat for Humanity International

990 • Fiscal year 2014 • EIN 54-1666448

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.LOUDOUNHABITAT.ORG

View Organization Page

109 Harrison StLeesburg, VA 20176

(703) 737-6772

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,573,706

Down $612,074 (-28%) from 2013

Net Assets

Down

$1,212,940

Down $333,390 (-22%) from 2013

Liabilities

Down

$360,766

Down $278,684 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Up

$3,518,604

Up $2,382,927 (+210%) from 2013

Expenses

Up

$3,921,323

Up $2,999,633 (+325%) from 2013

Net Income

Down

-$402,719

Down $616,706 (-288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,100,030Liabilities 2011: $613,627Net Assets 2011: $1,486,4032011Assets 2012: $1,823,241Liabilities 2012: $490,898Net Assets 2012: $1,332,3432012Assets 2013: $2,185,780Liabilities 2013: $639,450Net Assets 2013: $1,546,3302013Assets 2014: $1,573,706Liabilities 2014: $360,766Net Assets 2014: $1,212,9402014Assets 2015: $1,669,758Liabilities 2015: $653,122Net Assets 2015: $1,016,6362015Assets 2016: $1,601,432Liabilities 2016: $604,995Net Assets 2016: $996,4372016Assets 2017: $1,450,725Liabilities 2017: $582,142Net Assets 2017: $868,5832017Assets 2018: $1,751,116Liabilities 2018: $489,189Net Assets 2018: $1,261,9272018Assets 2019: $1,942,638Liabilities 2019: $696,675Net Assets 2019: $1,245,9632019Assets 2020: $1,854,048Liabilities 2020: $594,147Net Assets 2020: $1,259,9012020Assets 2021: $1,817,454Liabilities 2021: $623,353Net Assets 2021: $1,194,1012021Assets 2022: $1,811,993Liabilities 2022: $585,331Net Assets 2022: $1,226,6622022Assets 2023: $1,348,611Liabilities 2023: $268,449Net Assets 2023: $1,080,1622023Assets 2024: $2,079,588Liabilities 2024: $651,251Net Assets 2024: $1,428,3372024

Highlighted filing

2014

Assets$1,573,706
Liabilities$360,766
Net Assets$1,212,940
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,207,0672011Expenses 2012: $1,351,1782012Revenue 2013: $1,135,677Expenses 2013: $921,690Net Income 2013: $213,9872013Revenue 2014: $3,518,604Expenses 2014: $3,921,323Net Income 2014: -$402,7192014Revenue 2015: $3,156,361Expenses 2015: $3,352,665Net Income 2015: -$196,3042015Revenue 2016: $3,215,470Expenses 2016: $3,235,669Net Income 2016: -$20,1992016Revenue 2017: $1,890,097Expenses 2017: $2,017,951Net Income 2017: -$127,8542017Revenue 2018: $3,931,941Expenses 2018: $3,538,597Net Income 2018: $393,3442018Revenue 2019: $2,531,706Expenses 2019: $2,547,670Net Income 2019: -$15,9642019Revenue 2020: $3,726,947Expenses 2020: $3,713,009Net Income 2020: $13,9382020Revenue 2021: $3,499,520Expenses 2021: $3,565,320Net Income 2021: -$65,8002021Revenue 2022: $1,840,715Expenses 2022: $1,808,154Net Income 2022: $32,5612022Revenue 2023: $1,884,478Expenses 2023: $2,030,978Net Income 2023: -$146,5002023Revenue 2024: $2,203,655Expenses 2024: $1,855,480Net Income 2024: $348,1752024

Highlighted filing

2014

Revenue$3,518,604
Expenses$3,921,323
Net Income-$402,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$4,135,231
Mission and Program Overview

Mission

Loudoun habitat empowers our community through home - by providing homeownership opportunities for lower income families that live in loudoun county; home repairs for existing lower income home (continued on sch o).

Create decent affordable housing for loudoun county va families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$528,828$597,476▲ $68,648
Savings and Temporary Cash Investments$149,300$169,435▲ $20,135
Land, Buildings, and Equipment, Net$13,941$102,120▲ $88,179
Inventories for Sale or Use$0$67,772▲ $67,772
Cash and Non-Interest-Bearing Accounts$13,134$19,066▲ $5,932
Accounts Receivable$233,127$17,651▼ $215,476
Prepaid Expenses and Deferred Charges$11,216$15,075▲ $3,859
Total Assets$2,185,780$1,573,706▼ $612,074
Other Assets Total$1,236,234$585,111▼ $651,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,297$292,777▼ $161,520
Other Liabilities$114,195$0▼ $114,195
Accounts Payable and Accrued Expenses$68,358$56,345▼ $12,013
Deferred Revenue-$10,100-
Escrow Account Liability$2,600$1,544▼ $1,056
Total Liabilities$639,450$360,766▼ $278,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,330$1,212,940▼ $333,390
Total Net Assets Fund Balance$1,546,330$1,212,940▼ $333,390
Total Liabilities and Net Assets / Fund Balance$2,185,780$1,573,706▼ $612,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,302$16,821$61,123
Leasehold Improvements$55,104$595$55,699
Equipment$2,714$11,198$13,912
Other Assets Org$567,117--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James WehrPresident
Richard HillVice President
Allison MetzgerDirector
Angela PlowmanDirector
Brian NolanDirector
Cris CampbellDirector
Eric CilibertiDirector
Gordon PostleDirector
Greg PhillipsDirector
J Brent EarlyDirector
John MaxwellDirector
Julie HoffmanDirector
Kathy RileyDirector
Mick BeckstromDirector
Rachel WilliamsDirector
Ron KovachDirector
TOM O'DEASecretary
Dean S Daisy CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,190
Program Service Revenue
$2,887,785
Investment Income
$638
Other Revenue
$89,991
All Other Contributions
$201,723
Change in Net Assets
$-402,719

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
Other Non Cash Contri Table8$25,503Fair Market Value (FMV)
Other Non Cash Contri Table6$24,155Fair Market Value (FMV)
Total Noncash Contributions14$49,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,518,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$585,304
Total Revenue per Audited Statements
$4,103,908
Total Revenue per Form 990
$3,518,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,247
Grants and Similar Amounts Paid$1,205,508
Salaries, Compensation, and Employee Benefits$307,568
Total Fundraising Expense$83,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,199,508--$1,199,508
Other Salaries and Wages$136,553$72,189$71,299$280,041
All Other Expenses$23,463$10,403$1,729$35,595
Payroll Taxes-$23,334-$23,334
Occupancy$19,650$2,553-$22,203
Other Expenses$9,430$235$9,752$19,417
Insurance$7,756$4,875$39$12,670
Fees for Services Accounting$8,800$2,821-$11,621
Interest$9,544--$9,544
Advertising$9,064--$9,064
Fees for Services Legal$7,921--$7,921
Information Technology$20$6,523-$6,543
Grants to Domestic Orgs$6,000--$6,000
Office Expenses$665$4,204$259$5,128
Other Employee Benefits-$4,193-$4,193
Conferences and Meetings$1,389$35$336$1,760
Depreciation Depletion-$967-$967
Total Functional Expenses$3,705,443$132,466$83,414$3,921,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,506,627
Expenses per Audited Statements$3,921,323
Total Expenses per Form 990$3,921,323
Expenses Not Reported on Form 990$585,304
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1914868-501(c)(3)Funds Provided for Building Affordable Homes.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,865
Fundraising Direct Expenses$37,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$66,066$66,066$26,062$40,004
Event 1$25,799$25,799$11,344$14,455
Total Events$91,865$91,865$37,406$54,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela PlowmanBoard of Directors MemberLegal ServicesNo$7,780
Greg PhillipsBoard of Directors MemberVehicle MaintenanceNo$2,893
Dean DaisyBOARD OF DIRECTORS MEMBER; TREASURERLegal ServicesNo$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is reviewed by the finance committee for a presentation to the board of directors prior to submission and filing with the internal revenue service.”

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

“All members of the board of directors complete an annual disclosure report noting any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews employee compensation annually as part of the annual budget adoption and approval process.”

Form 990, Part VI, Section C, Line 19

“Loudoun habitat for humanity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The documents are located at the home office in leesburg, virginia.”

Filing and Contact Details

Filer

EIN
54-1666448
Phone
7037376772

Signing Officer

Name
James Wehr
Title
President
Phone
7037376772
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wehr
Formed
1993
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
250

Preparer

Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to report inventory in accordance with gaap effective 7/1/2013 69,329.”

Form 990, Part XI, Line 2C

“The finance committee meets with the auditor annually to review the audit processes and results to make a full report to the board of directors.”

Financial Statement Notes

PART IV, LINE 2B:

“Lhfh is a custodian for homeowners to reserve funds in advance for property taxes, utility bills or mortgage payments.”

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Part XI Line 2D & Part XII Line 2D

“Expenses of the thrift store are reported as an offset against the revenue.”

Raw XML AppendixShowing 400 of 634 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/Desc0LOUDOUN HABITAT FOR HUMANITY PROVIDES DECENT, SIMPLE, ADEQUATE HOUSING FOR LOUDOUN COUNTY, VIRGINIA FAMILIES IN NEED BY ACQUIRING, CONSTRUCTING, OR RENOVATING PROPERTY TO BE SOLD AND FINANCED TO QUALIFYING FAMILIES.
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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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037406
IRS990/FundraisingGrossIncomeAmt091865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0225916
IRS990/GrantAmt01205508
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01199508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01199508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04135231
IRS990/GrossSalesOfInventoryAmt0612217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06523
IRS990/InformationTechnologyGrp/ProgramServicesAmt020
IRS990/InformationTechnologyGrp/TotalAmt06543
IRS990/InsuranceGrp/FundraisingAmt039
IRS990/InsuranceGrp/ManagementAndGeneralAmt04875
IRS990/InsuranceGrp/ProgramServicesAmt07756
IRS990/InsuranceGrp/TotalAmt012670
IRS990/InterestGrp/ProgramServicesAmt09544
IRS990/InterestGrp/TotalAmt09544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067772
IRS990/InvestmentIncomeGrp/ExclusionAmt0638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102120
IRS990/LandBldgEquipCostOrOtherBssAmt0130734
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SIMPLE DECENT HOUSING FOR LOUDOUN COUNTY VA FAMILIES IN NEED THROUGH PROGRAM SERVICES INCLUDING LAND AND PROPERTY ACQUISITION, CONSTRUCTION, PROPERTY RENOVATION, FAMILY SUPPORT, AND EDUCATIONAL MINISTRIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0454297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292777
IRS990/NetAssetsOrFundBalancesBOYAmt01546330
IRS990/NetAssetsOrFundBalancesEOYAmt01212940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054459
IRS990/NetIncomeOrLossGrp/ExclusionAmt032996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02553
IRS990/OccupancyGrp/ProgramServicesAmt019650
IRS990/OccupancyGrp/TotalAmt022203
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0665
IRS990/OfficeExpensesGrp/TotalAmt05128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236234
IRS990/OtherAssetsTotalGrp/EOYAmt0585111
IRS990/OtherChangesInNetAssetsAmt069329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04193
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSF.
IRS990/OtherExpensesGrp/Desc1LOSS ON MORTGAGE ASSIGN
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt09752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt01970018
IRS990/OtherExpensesGrp/ProgramServicesAmt1271162
IRS990/OtherExpensesGrp/ProgramServicesAmt224500
IRS990/OtherExpensesGrp/ProgramServicesAmt39430
IRS990/OtherExpensesGrp/TotalAmt01970018
IRS990/OtherExpensesGrp/TotalAmt1271162
IRS990/OtherExpensesGrp/TotalAmt224634
IRS990/OtherExpensesGrp/TotalAmt319417
IRS990/OtherLiabilitiesGrp/BOYAmt0114195
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02536
IRS990/OtherRevenueTotalAmt02536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0528828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0597476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023334
IRS990/PayrollTaxesGrp/TotalAmt023334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015075
IRS990/PrincipalOfficerNm0JAMES WEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTG. LOAN DISC. RECA
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON HOME REPURCHAS
IRS990/ProgramServiceRevenueGrp/Desc3MORTG. LOAN DISC.
IRS990/ProgramServiceRevenueGrp/Desc4FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01898657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01898657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261486
IRS990/PYInvestmentIncomeAmt03111
IRS990/PYOtherExpensesAmt0369638
IRS990/PYOtherRevenueAmt0154576
IRS990/PYProgramServiceRevenueAmt0199383
IRS990/PYRevenuesLessExpensesAmt0213987
IRS990/PYSalariesCompEmpBnftPaidAmt0290566
IRS990/PYTotalExpensesAmt0921690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt098620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02887785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03653496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,573,706
Liabilities
$360,766
Net assets
$1,212,940
Revenue
$3,518,604
Expenses
$3,921,323
Net income
-$402,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.65$1.43$2.20$1.86$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$1.88$2.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.59$1.23$1.84$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.62$1.19$3.50$3.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.59$1.26$3.73$3.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.70$1.25$2.53$2.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.26$3.93$3.54$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.58$0.87$1.89$2.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$3.22$3.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.65$1.02$3.16$3.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$3.52$3.92$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.64$1.55$1.14$0.92$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.49$1.33$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.61$1.49$1.21