Civic Intelligence

Habitat for Humanity of Scotland County Inc

990 • Fiscal year 2018 • EIN 56-1766917

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.habitatscotlandcounty.org
12340 McColl Road Hwy 401 SouthLaurinburg, NC 28352

(910) 276-3337

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,232

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,577,254

Up $61,985 (+4.1%) from 2017

Net Assets

Up

$1,198,445

Up $272,001 (+29%) from 2017

Liabilities

Down

$378,809

Down $210,016 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$809,708

Up $454,688 (+128%) from 2017

Expenses

Up

$636,709

Up $241,195 (+61%) from 2017

Net Income

Up

$172,999

Up $213,493 (+527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,452,912Liabilities 2011: $548,721Net Assets 2011: $904,1912011Assets 2012: $1,529,337Liabilities 2012: $572,748Net Assets 2012: $956,5892012Assets 2013: $1,567,932Liabilities 2013: $591,814Net Assets 2013: $976,1182013Assets 2014: $1,602,800Liabilities 2014: $599,363Net Assets 2014: $1,003,4372014Assets 2015: $1,516,780Liabilities 2015: $581,213Net Assets 2015: $935,5672015Assets 2016: $1,511,180Liabilities 2016: $544,243Net Assets 2016: $966,9372016Assets 2017: $1,515,269Liabilities 2017: $588,825Net Assets 2017: $926,4442017Assets 2018: $1,577,254Liabilities 2018: $378,809Net Assets 2018: $1,198,4452018Assets 2019: $1,589,580Liabilities 2019: $399,060Net Assets 2019: $1,190,5202019Assets 2020: $1,441,312Liabilities 2020: $399,519Net Assets 2020: $1,041,7932020Assets 2021: $1,377,908Liabilities 2021: $352,522Net Assets 2021: $1,025,3862021Assets 2022: $1,224,934Liabilities 2022: $295,851Net Assets 2022: $929,0832022Assets 2023: $1,326,897Liabilities 2023: $276,667Net Assets 2023: $1,050,2302023Assets 2024: $1,086,174Liabilities 2024: $221,519Net Assets 2024: $864,6552024Assets 2025: $981,864Liabilities 2025: $197,400Net Assets 2025: $784,4642025

Highlighted filing

2018

Assets$1,577,254
Liabilities$378,809
Net Assets$1,198,445
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $612,989Expenses 2011: $615,962Net Income 2011: -$2,9732011Revenue 2012: $652,154Expenses 2012: $599,756Net Income 2012: $52,3982012Revenue 2013: $623,377Expenses 2013: $603,848Net Income 2013: $19,5292013Revenue 2014: $652,999Expenses 2014: $625,680Net Income 2014: $27,3192014Revenue 2015: $533,707Expenses 2015: $601,577Net Income 2015: -$67,8702015Revenue 2016: $694,934Expenses 2016: $648,564Net Income 2016: $46,3702016Revenue 2017: $355,020Expenses 2017: $395,514Net Income 2017: -$40,4942017Revenue 2018: $809,708Expenses 2018: $636,709Net Income 2018: $172,9992018Revenue 2019: $624,639Expenses 2019: $632,564Net Income 2019: -$7,9252019Revenue 2020: $1,224,533Expenses 2020: $1,373,260Net Income 2020: -$148,7272020Revenue 2021: $554,705Expenses 2021: $571,112Net Income 2021: -$16,4072021Revenue 2022: $661,155Expenses 2022: $757,457Net Income 2022: -$96,3022022Revenue 2023: $621,987Expenses 2023: $500,840Net Income 2023: $121,1472023Revenue 2024: $599,831Expenses 2024: $785,406Net Income 2024: -$185,5752024Revenue 2025: $331,815Expenses 2025: $412,006Net Income 2025: -$80,1912025

Highlighted filing

2018

Revenue$809,708
Expenses$636,709
Net Income$172,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$814,847
Mission and Program Overview

Mission

To provide decent and affordable housing in partnership with families in need in scotland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,882$541,433▼ $31,449
Other Notes and Loans Receivable, Net$533,964$484,815▼ $49,149
Inventories for Sale or Use$126,118$388,898▲ $262,780
Savings and Temporary Cash Investments$115,896$115,412▼ $484
Accounts Receivable$23,312$22,460▼ $852
Cash and Non-Interest-Bearing Accounts$34,461$15,094▼ $19,367
Prepaid Expenses and Deferred Charges$6,681$5,420▼ $1,261
Pledges and Grants Receivable-$3,000-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,515,270$1,577,254▲ $61,984
Other Assets Total$101,956$722▼ $101,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,749$366,931▼ $32,818
Accounts Payable and Accrued Expenses$14,236$10,938▼ $3,298
Other Liabilities$75,839$940▼ $74,899
Total Liabilities$489,824$378,809▼ $111,015
Net Assets / Fund Balance
Unrestricted Net Assets$923,944$1,110,699▲ $186,755
Temporarily Rstr Net Assets$101,502$87,746▼ $13,756
Total Net Assets Fund Balance$1,025,446$1,198,445▲ $172,999
Total Liabilities and Net Assets / Fund Balance$1,515,270$1,577,254▲ $61,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,226$254,491$592,717
Land$150,000-$150,000
Equipment$42,695$73,459$116,154
Leasehold Improvements$10,512$17,455$27,967
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CarpenterExecutive DirectorFT$42,232$42,232

Board Members and Trustees

NameTitle
Sally ClemmonsPresident
Chris HoganVice President
Barbara EllisonDirector
Carole OrvinDirector
Earl BrownDirector
Haley PowellDirector
Rodney HasslerDirector
Bridgette StubbsSecretary
Beth HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,884
Program Service Revenue
$166,443
Investment Income
$1,613
Other Revenue
$335,768
All Other Contributions
$305,884
Change in Net Assets
$172,999

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 Amount
Real Estate Residential2$103,000
Real Estate Other2$73,780
Total Noncash Contributions4$176,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,708
Total Revenue per Audited Statements
$809,708
Total Revenue per Form 990
$809,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,285
Salaries, Compensation, and Employee Benefits$217,424
Total Fundraising Expense$34,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,881$46,707$25,518$157,106
All Other Expenses$31,435$11,357$3,112$45,904
Current Officers, Directors, Trustees, and Key Employees$28,861$13,157$424$42,442
Depreciation Depletion$25,626$8,542-$34,168
Interest$24,827$3,523-$28,350
Other Expenses$13,706$2,174$1,014$16,894
Payroll Taxes$9,520$5,011$2,171$16,702
Insurance$10,758$3,898$935$15,591
Advertising$5,298-$1,324$6,622
Travel$931$310-$1,241
Pension Plan Contributions$787$364$23$1,174
Total Functional Expenses$500,956$101,232$34,521$636,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,709
Total Expenses per Audited Statements$636,709
Total Expenses per Form 990$636,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,549
Fundraising Direct Expenses$5,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike to Build Fundraiser$19,549$19,549$5,139$14,410
Total Events$19,549$19,549$5,139$14,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust deposits$940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 11B: Form 990 Review Process

“Form 990 and Accountant's Audit provided to governing board before filing. Governing body voted to approve 990 and Audit as documented in Minutes of Board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Board of Directors and includes a survey of comparable wages in the locality.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request to organization executive director, subject to review of all requests by the governing body.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
56-1766917
Phone
9102763337
Address
12340 McColl Road Hwy 401 South, LAURINBURG, NC 28352

Signing Officer

Name
Beth Hobbs
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
250

Preparer

Firm
Roche Head & Associates PLLC
Address
103 McRae St, Laurinburg, NC 28352-4145
Preparer
Carl L Head
Phone
9102763985
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“A third party collects the majority of the homeowner payments. The third party also remits the taxes and insurance.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541433
IRS990/LandBldgEquipCostOrOtherBssAmt0886838
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0402
IRS990/MissionDesc0TO PROVIDE DECENT AND AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED IN SCOTLAND COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366931
IRS990/NetAssetsOrFundBalancesBOYAmt01025446
IRS990/NetAssetsOrFundBalancesEOYAmt01198445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0183035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0101956
IRS990/OtherAssetsTotalGrp/EOYAmt0722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND OFFICE EXP
IRS990/OtherExpensesGrp/FundraisingAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt0193204
IRS990/OtherExpensesGrp/ProgramServicesAmt151581
IRS990/OtherExpensesGrp/ProgramServicesAmt219541
IRS990/OtherExpensesGrp/ProgramServicesAmt313706
IRS990/OtherExpensesGrp/TotalAmt0193204
IRS990/OtherExpensesGrp/TotalAmt151581
IRS990/OtherExpensesGrp/TotalAmt225730
IRS990/OtherExpensesGrp/TotalAmt316894
IRS990/OtherLiabilitiesGrp/BOYAmt075839
IRS990/OtherLiabilitiesGrp/EOYAmt0940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Recycling
IRS990/OtherRevenueMiscGrp/Desc2ReSTORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2273893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2273893
IRS990/OtherRevenueTotalAmt0321358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0533964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0484815
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05011
IRS990/PayrollTaxesGrp/ProgramServicesAmt09520
IRS990/PayrollTaxesGrp/TotalAmt016702
IRS990/PensionPlanContributionsGrp/FundraisingAmt023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0787
IRS990/PensionPlanContributionsGrp/TotalAmt01174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AMORT OF MORT DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1HOMES TRANSFERRED
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-6152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-6152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182820
IRS990/PYOtherRevenueAmt014423
IRS990/PYProgramServiceRevenueAmt036632
IRS990/PYRevenuesLessExpensesAmt0-40494
IRS990/PYSalariesCompEmpBnftPaidAmt0212694
IRS990/PYTotalExpensesAmt0395514
IRS990/PYTotalRevenueAmt0355020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02390018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.69410
IRS990ScheduleA/PublicSupportTotal170Amt02280205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280205
IRS990ScheduleA/TotalSupportAmt02390018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592717
IRS990ScheduleD/EquipmentGrp/BookValueAmt042695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116154
IRS990ScheduleD/ExpensesSubtotalAmt0636709
IRS990ScheduleD/LandGrp/BookValueAmt0150000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,254
Liabilities
$378,809
Net assets
$1,198,445
Revenue
$809,708
Expenses
$636,709
Net income
$172,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$0.33$0.41$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.86$0.60$0.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$0.62$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.93$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$1.22$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$0.81$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$0.69$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.94$0.53$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$0.65$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$0.62$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$0.65$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.55$0.90$0.61$0.62$0.00