Civic Intelligence

Union-Anson County Habitat for Huma

990 • Fiscal year 2015 • EIN 56-1704668

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.UNIONHABITAT.ORG
PO Box 1688Monroe, NC 28111

(704) 296-9414

Siviq Scores

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

Liabilities / Assets

38th percentile

0.36x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.90x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

-5.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$67,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

1.5%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,596,342

Up $69,238 (+1.5%) from 2014

Net Assets

Down

$2,951,950

Down $269,283 (-8.4%) from 2014

Liabilities

Up

$1,644,392

Up $338,521 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$1,829,185

Down $259,187 (-12%) from 2014

Expenses

Down

$1,922,521

Down $254,364 (-12%) from 2014

Net Income

Down

-$93,336

Down $4,823 (-5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $3,708,744Liabilities 2011: $1,212,017Net Assets 2011: $2,496,7272011Assets 2012: $4,593,828Liabilities 2012: $1,421,788Net Assets 2012: $3,172,0402012Assets 2013: $4,847,089Liabilities 2013: $1,537,343Net Assets 2013: $3,309,7462013Assets 2014: $4,527,104Liabilities 2014: $1,305,871Net Assets 2014: $3,221,2332014Assets 2015: $4,596,342Liabilities 2015: $1,644,392Net Assets 2015: $2,951,9502015Assets 2016: $4,772,847Liabilities 2016: $1,468,004Net Assets 2016: $3,304,8432016Assets 2017: $4,781,403Liabilities 2017: $1,573,118Net Assets 2017: $3,208,2852017Assets 2018: $5,619,204Liabilities 2018: $1,863,096Net Assets 2018: $3,756,1082018Assets 2019: $4,931,010Liabilities 2019: $1,906,105Net Assets 2019: $3,024,9052019Assets 2020: $5,757,481Liabilities 2020: $1,990,099Net Assets 2020: $3,767,3822020Assets 2021: $5,850,333Liabilities 2021: $1,527,214Net Assets 2021: $4,323,1192021Assets 2022: $8,475,250Liabilities 2022: $3,964,428Net Assets 2022: $4,510,8222022Assets 2023: $8,540,098Liabilities 2023: $3,916,822Net Assets 2023: $4,623,2762023Assets 2024: $8,598,502Liabilities 2024: $3,379,192Net Assets 2024: $5,219,3102024

Highlighted filing

2015

Assets$4,596,342
Liabilities$1,644,392
Net Assets$2,951,950
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,675,186Expenses 2011: $1,378,045Net Income 2011: $297,1412011Revenue 2012: $2,370,104Expenses 2012: $1,694,791Net Income 2012: $675,3132012Revenue 2013: $1,715,102Expenses 2013: $1,577,396Net Income 2013: $137,7062013Revenue 2014: $2,088,372Expenses 2014: $2,176,885Net Income 2014: -$88,5132014Revenue 2015: $1,829,185Expenses 2015: $1,922,521Net Income 2015: -$93,3362015Revenue 2016: $2,516,946Expenses 2016: $2,164,053Net Income 2016: $352,8932016Revenue 2017: $2,115,111Expenses 2017: $2,211,669Net Income 2017: -$96,5582017Revenue 2018: $2,853,611Expenses 2018: $2,451,270Net Income 2018: $402,3412018Revenue 2019: $2,686,977Expenses 2019: $3,100,667Net Income 2019: -$413,6902019Revenue 2020: $2,971,801Expenses 2020: $2,229,324Net Income 2020: $742,4772020Revenue 2021: $3,081,594Expenses 2021: $2,682,307Net Income 2021: $399,2872021Revenue 2022: $3,057,284Expenses 2022: $2,869,581Net Income 2022: $187,7032022Revenue 2023: $2,370,753Expenses 2023: $2,439,689Net Income 2023: -$68,9362023Revenue 2024: $3,027,310Expenses 2024: $2,658,109Net Income 2024: $369,2012024

Highlighted filing

2015

Revenue$1,829,185
Expenses$1,922,521
Net Income-$93,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,829,185
Mission and Program Overview

Mission

To provide affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,698,385$1,640,776▼ $57,609
Other Notes and Loans Receivable, Net$268,643$216,276▼ $52,367
Cash and Non-Interest-Bearing Accounts$87,437--
Inventories for Sale or Use-$65,200-
Total Assets$4,527,104$4,596,342▲ $69,238
Other Assets Total$2,472,639$2,674,090▲ $201,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,641$1,477,522▲ $236,881
Accounts Payable and Accrued Expenses$36,521$143,444▲ $106,923
Other Liabilities$28,709$23,426▼ $5,283
Total Liabilities$1,305,871$1,644,392▲ $338,521
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,233$2,951,950▼ $269,283
Total Net Assets Fund Balance$3,221,233$2,951,950▼ $269,283
Total Liabilities and Net Assets / Fund Balance$4,527,104$4,596,342▲ $69,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,640,776$504,607$2,145,383
Other Assets Org$8,869--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Mike ReeceExecutive Di$67,500$67,500

Board Members and Trustees

NameTitle
Wesley FaulkPresident
Amanda CoxDirector
Brad WillardDirector
Crystal AllenDirector
Gustavo ArevaloDirector
Jarvis WoodburnDirector
Jeff WagnerDirector
Jimmy BentionDirector
John HillDirector
Mark GunterDirector
Mike SummersDirector
Ray KingDirector
Roger StantonDirector
Sam TurnerDirector
Sidney SandyDirector
Russell WingTreasurer
Edward BowerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$363,323
Program Service Revenue
$598,000
Investment Income
$0
Other Revenue
$867,862
All Other Contributions
$363,323
Change in Net Assets
$-93,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$42,991Fair Market Value (FMV)
Other Non Cash Contri Table1$10,627Fair Market Value (FMV)
Total Noncash Contributions2$53,618-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,691
Salaries, Compensation, and Employee Benefits$655,830
Total Fundraising Expense$2,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,897$129,433-$588,330
All Other Expenses$131,079$48,173$2,867$182,119
Insurance$59,996$19,998-$79,994
Depreciation Depletion-$76,986-$76,986
Current Officers, Directors, Trustees, and Key Employees$52,650$14,850-$67,500
Other Expenses$44,342$13,078-$44,342
Interest-$16,896-$16,896
Advertising-$14,220-$14,220
Office Expenses$944$7,532-$8,476
Fees for Services Other-$8,380-$8,380
Conferences and Meetings-$1,138-$1,138
Total Functional Expenses$1,554,212$365,442$2,867$1,922,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$817,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Project$817,336$817,336-$817,336
Total Events$817,336$817,336-$817,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$20,758
Cash Overdraft$2,668
Escrow Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI

“990 presented to bod prior to filing”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union-anson County Habitat for Huma
EIN
56-1704668
Phone
7042969414
Address
PO BOX 1688, MONROE, NC 28111

Signing Officer

Name
Mike Reece
Title
Executive Director
Phone
7042969414
Signed
2016-04-28

Organization Details

Principal Officer
Mike Reece
Formed
1990
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
20

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
Preparer
Michael Moore
Phone
7042837748
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Form 990, Part XI, Line 9

“Retail inventory adjustment 65,200 homes in progress adjustment 241,149”

Raw XML AppendixShowing 400 of 472 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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
IRS990/OfficeExpensesGrp/TotalAmt08476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02472639
IRS990/OtherAssetsTotalGrp/EOYAmt02674090
IRS990/OtherChangesInNetAssetsAmt0-175947
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113078
IRS990/OtherExpensesGrp/ProgramServicesAmt0683438
IRS990/OtherExpensesGrp/ProgramServicesAmt183630
IRS990/OtherExpensesGrp/ProgramServicesAmt239236
IRS990/OtherExpensesGrp/ProgramServicesAmt344342
IRS990/OtherExpensesGrp/TotalAmt0683438
IRS990/OtherExpensesGrp/TotalAmt198388
IRS990/OtherExpensesGrp/TotalAmt252314
IRS990/OtherExpensesGrp/TotalAmt344342
IRS990/OtherLiabilitiesGrp/BOYAmt028709
IRS990/OtherLiabilitiesGrp/EOYAmt023426
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt050526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050526
IRS990/OtherRevenueTotalAmt050526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588330
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216276
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE REECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt01583909
IRS990/PYOtherRevenueAmt01170875
IRS990/PYProgramServiceRevenueAmt0497399
IRS990/PYRevenuesLessExpensesAmt0-88513
IRS990/PYSalariesCompEmpBnftPaidAmt0592976
IRS990/PYTotalExpensesAmt02176885
IRS990/PYTotalRevenueAmt02088372
IRS990/ReconcilationRevenueExpnssAmt0-93336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,830,135 PROGRAM INCOME 598,000 SPECIAL PROJECTS & FUNDRAISING 817,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03110434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01465862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0271126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0246746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0659248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0602489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03245471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48940
IRS990ScheduleA/PublicSupportTotal509Amt03110434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570690
IRS990ScheduleA/Total509Grp/TotalAmt03110434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01829185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01725091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01173185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06355912
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/OtherAssetsOrgGrp/BookValueAmt01836087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1662456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt58869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOTS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SALES TAXES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01640776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02145383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01640776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02674090
IRS990ScheduleD/TotalLiabilityAmt023426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0817336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0817336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0817336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0817336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0817336
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010627
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt042991
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED TO BOD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETAIL INVENTORY ADJUSTMENT 65,200 HOMES IN PROGRESS ADJUSTMENT 241,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,596,342
Liabilities
$1,644,392
Net assets
$2,951,950
Revenue
$1,829,185
Expenses
$1,922,521
Net income
-$93,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.38$5.22$3.03$2.66$0.37
2023Summary only. Only limited summary data is available for this year.$8.54$3.92$4.62$2.37$2.44$0.07
2022Summary only. Only limited summary data is available for this year.$8.48$3.96$4.51$3.06$2.87$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.53$4.32$3.08$2.68$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.99$3.77$2.97$2.23$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.91$3.02$2.69$3.10$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.86$3.76$2.85$2.45$0.40
2017Summary only. Only limited summary data is available for this year.$4.78$1.57$3.21$2.12$2.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.77$1.47$3.30$2.52$2.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.64$2.95$1.83$1.92$0.09
2014Summary only. Only limited summary data is available for this year.$4.53$1.31$3.22$2.09$2.18$0.09
2013Summary only. Only limited summary data is available for this year.$4.85$1.54$3.31$1.72$1.58$0.14
2012Summary only. Only limited summary data is available for this year.$4.59$1.42$3.17$2.37$1.69$0.68
2011Summary only. Only limited summary data is available for this year.$3.71$1.21$2.50$1.68$1.38$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits