Civic Intelligence

Habitat for Humanity International

990 • Fiscal year 2017 • EIN 54-1666448

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.LOUDOUNHABITAT.ORG

View Organization Page

700 Fieldstone Drive No 128Leesburg, VA 20176

(703) 737-6772

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,450,725

Down $150,707 (-9.4%) from 2016

Net Assets

Down

$868,583

Down $127,854 (-13%) from 2016

Liabilities

Down

$582,142

Down $22,853 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$1,890,097

Down $1,325,373 (-41%) from 2016

Expenses

Down

$2,017,951

Down $1,217,718 (-38%) from 2016

Net Income

Down

-$127,854

Down $107,655 (-533%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,450,725
Liabilities$582,142
Net Assets$868,583
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,890,097
Expenses$2,017,951
Net Income-$127,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,740,398
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$425,791$591,538▲ $165,747
Land, Buildings, and Equipment, Net$122,677$137,495▲ $14,818
Savings and Temporary Cash Investments$151,852$91,941▼ $59,911
Cash and Non-Interest-Bearing Accounts$5,353$85,811▲ $80,458
Inventories for Sale or Use$67,034$80,491▲ $13,457
Prepaid Expenses and Deferred Charges$41,483$39,437▼ $2,046
Accounts Receivable$462,671$25,155▼ $437,516
Total Assets$1,601,432$1,450,725▼ $150,707
Other Assets Total$324,571$398,857▲ $74,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,831$465,315▼ $25,516
Accounts Payable and Accrued Expenses$111,466$114,392▲ $2,926
Escrow Account Liability$2,698$2,435▼ $263
Total Liabilities$604,995$582,142▼ $22,853
Net Assets / Fund Balance
Unrestricted Net Assets$996,437$858,583▼ $137,854
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$996,437$868,583▼ $127,854
Total Liabilities and Net Assets / Fund Balance$1,601,432$1,450,725▼ $150,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,154$6,714$83,868
Other Land Buildings$47,448$27,032$74,480
Equipment$12,893$9,456$22,349
Other Assets Org$376,911--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W BaileyExecutive Director (jul-oct)FT$85,000-$85,000
Therese CashenExecutive Director (oct-jun)FT$60,092$2,404$62,496

Board Members and Trustees

NameTitle
Greg PhillipsPresident
Allison MetzgerVice President
Abraham AbichDirector
Barnabas SchwankeDirector
Gayle BaileyDirector
Jennifer Tiffey MahoneyDirector
John MaxwellDirector
Julie HoffmannDirector
Julie ShortDirector
Kathy RileyDirector
Michael ScottDirector
Mick BeckstromDirector
Richard HillDirector
Ruth Miller McelroyDirector
TOM O'DEADirector
William BearDirector
Joshua KaneSecretary
James MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,345
Program Service Revenue
$1,018,197
Investment Income
$-1,766
Other Revenue
$131,321
All Other Contributions
$273,148
Change in Net Assets
$-127,854

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 Table13$15,989Fair Market Value (FMV)
Total Noncash Contributions13$15,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$753,462
Total Revenue per Audited Statements
$2,643,559
Total Revenue per Form 990
$1,890,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,862
Grants and Similar Amounts Paid$497,130
Salaries, Compensation, and Employee Benefits$406,959
Total Fundraising Expense$109,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$482,130--$482,130
Other Salaries and Wages$13,637$125,531$83,996$223,164
Current Officers, Directors, Trustees, and Key Employees$145,050--$145,050
Occupancy$25,361$36,464-$61,825
All Other Expenses$18,652$13,779$4,960$37,391
Payroll Taxes-$27,627-$27,627
Insurance$20,296$2,324$85$22,705
Information Technology$2,831$13,996$3,049$19,876
Interest$18,671--$18,671
Fees for Services Accounting-$17,572-$17,572
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$13,689-$14,855$13,689
Other Employee Benefits$970$10,148-$11,118
Office Expenses$3,052$2,424$261$5,737
Depreciation Depletion$3,992$147$600$4,739
Fees for Services Legal$4,203--$4,203
Conferences and Meetings$579$1,039$873$2,491
Advertising$127-$607$734
Total Functional Expenses$1,657,614$251,051$109,286$2,017,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,771,413
Expenses per Audited Statements$2,017,951
Total Expenses per Form 990$2,017,951
Expenses Not Reported on Form 990$753,462
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity International IncAmericus, GA501(c)(3)Funds Provided for Building Affordable Homes.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,352
Fundraising Direct Expenses$62,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,154$154,154$55,289$98,865
Capitol Steps$22,198$22,198$6,406$15,792
Total Events$176,352$176,352$62,015$114,337
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
Jennifer MahoneyBoard of Directors MemberSurety Bond and Brokerage Fees Paid to Employer of Board MemberNo$2,987
Greg PhillipsBoard of Directors Member and OfficerPurchase of Vehicle Servicing Provided by Company Owned by Board MemberNo$2,095
Michael ScottBoard of Directors MemberPurchase of Hauling/casual Labor Provided by Company Owned by Board MemberNo$1,240
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 11B

“The irs form 990 is reviewed by the finance committee for 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

Filer Name
Loudoun Habitat for Humanity
EIN
54-1666448
Phone
7037376772
Address
700 FIELDSTONE DRIVE NO 128, LEESBURG, VA 20176

Signing Officer

Name
Greg Phillips
Title
President
Phone
7037376772
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Phillips
Formed
1993
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
395

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

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:

“Loudoun habitat for humanity was granted exemption effective january 1, 1994, from federal income tax under the section 501(c)(3) group exemption of habitat for humanity international, inc. The organization adopted guidance under asc topic 740, income taxes. 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. Income tax reporting years open for irs audit include years ended 2014, 2015, 2016, and 2017.”

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 671 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1985000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (OCT-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (JUL-OCT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062015
IRS990/FundraisingGrossIncomeAmt0176352
IRS990/GainOrLossGrp/OtherAmt0-2632
IRS990/GainOrLossGrp/SecuritiesAmt0142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0448884
IRS990/GrantAmt0497130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0482130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0482130
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039276
IRS990/GrossReceiptsAmt02740398
IRS990/GrossSalesOfInventoryAmt0757642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013996
IRS990/InformationTechnologyGrp/ProgramServicesAmt02831
IRS990/InformationTechnologyGrp/TotalAmt019876
IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt020296
IRS990/InsuranceGrp/TotalAmt022705
IRS990/InterestGrp/ProgramServicesAmt018671
IRS990/InterestGrp/TotalAmt018671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080491
IRS990/InvestmentIncomeGrp/ExclusionAmt0724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137495
IRS990/LandBldgEquipCostOrOtherBssAmt0180697
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02632
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039134
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/BOYAmt0490831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465315
IRS990/NetAssetsOrFundBalancesBOYAmt0996437
IRS990/NetAssetsOrFundBalancesEOYAmt0868583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114337
IRS990/NetIncomeOrLossGrp/ExclusionAmt011122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036464
IRS990/OccupancyGrp/ProgramServicesAmt025361
IRS990/OccupancyGrp/TotalAmt061825
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OfficeExpensesGrp/ProgramServicesAmt03052
IRS990/OfficeExpensesGrp/TotalAmt05737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324571
IRS990/OtherAssetsTotalGrp/EOYAmt0398857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011118
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSF.
IRS990/OtherExpensesGrp/Desc1LOSS ON MORTGAGE ASSIGN
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3BOND COSTS
IRS990/OtherExpensesGrp/FundraisingAmt014855
IRS990/OtherExpensesGrp/ProgramServicesAmt0823502
IRS990/OtherExpensesGrp/ProgramServicesAmt157988
IRS990/OtherExpensesGrp/ProgramServicesAmt27884
IRS990/OtherExpensesGrp/ProgramServicesAmt313689
IRS990/OtherExpensesGrp/TotalAmt0823502
IRS990/OtherExpensesGrp/TotalAmt157988
IRS990/OtherExpensesGrp/TotalAmt222739
IRS990/OtherExpensesGrp/TotalAmt313689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05862
IRS990/OtherRevenueTotalAmt05862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0591538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027627
IRS990/PayrollTaxesGrp/TotalAmt027627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039437
IRS990/PrincipalOfficerNm0GREG PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTG. LOAN DISC. RECA
IRS990/ProgramServiceRevenueGrp/Desc2MORTG. LOAN DISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0883511
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt01983878
IRS990/PYOtherRevenueAmt036714
IRS990/PYProgramServiceRevenueAmt02405116
IRS990/PYRevenuesLessExpensesAmt0-20199
IRS990/PYSalariesCompEmpBnftPaidAmt0368280
IRS990/PYTotalExpensesAmt03235669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03215470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,725
Liabilities
$582,142
Net assets
$868,583
Revenue
$1,890,097
Expenses
$2,017,951
Net income
-$127,854
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