Civic Intelligence

Habitat for Humanity of Berkeley County

990 • Fiscal year 2014 • EIN 57-0907019

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

408 South Live Oak Drive29461

(843) 761-8989

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,472,532

Down $36,924 (-2.4%) from 2013

Net Assets

Up

$876,897

Up $9,513 (+1.1%) from 2013

Liabilities

Down

$595,635

Down $46,437 (-7.2%) from 2013

Revenue

$661,550

No earlier filing loaded for comparison.

Expenses

Up

$652,037

Up $138,002 (+27%) from 2013

Net Income

$9,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,451,403Liabilities 2011: $668,874Net Assets 2011: $782,5292011Assets 2012: $1,458,151Liabilities 2012: $655,559Net Assets 2012: $802,5922012Assets 2013: $1,509,456Liabilities 2013: $642,072Net Assets 2013: $867,3842013Assets 2014: $1,472,532Liabilities 2014: $595,635Net Assets 2014: $876,8972014Assets 2015: $1,648,572Liabilities 2015: $564,067Net Assets 2015: $1,084,5052015Assets 2016: $1,742,156Liabilities 2016: $524,416Net Assets 2016: $1,217,7402016Assets 2017: $1,810,294Liabilities 2017: $513,536Net Assets 2017: $1,296,7582017Assets 2018: $1,820,254Liabilities 2018: $580,889Net Assets 2018: $1,239,3652018Assets 2019: $1,978,071Liabilities 2019: $700,200Net Assets 2019: $1,277,8712019Assets 2020: $2,152,886Liabilities 2020: $827,908Net Assets 2020: $1,324,9782020Assets 2021: $2,248,102Liabilities 2021: $836,007Net Assets 2021: $1,412,0952021Assets 2022: $2,650,107Liabilities 2022: $681,905Net Assets 2022: $1,968,2022022Assets 2023: $2,521,265Liabilities 2023: $621,519Net Assets 2023: $1,899,7462023Assets 2024: $2,529,514Liabilities 2024: $515,332Net Assets 2024: $2,014,1822024

Highlighted filing

2014

Assets$1,472,532
Liabilities$595,635
Net Assets$876,897

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $766,558Expenses 2011: $604,075Net Income 2011: $162,4832011Expenses 2012: $440,7122012Expenses 2013: $514,0352013Revenue 2014: $661,550Expenses 2014: $652,037Net Income 2014: $9,5132014Revenue 2015: $838,093Expenses 2015: $631,045Net Income 2015: $207,0482015Revenue 2016: $1,018,735Expenses 2016: $885,500Net Income 2016: $133,2352016Revenue 2017: $1,107,083Expenses 2017: $1,028,065Net Income 2017: $79,0182017Revenue 2018: $1,376,589Expenses 2018: $1,433,982Net Income 2018: -$57,3932018Revenue 2019: $1,366,144Expenses 2019: $1,327,638Net Income 2019: $38,5062019Revenue 2020: $1,276,567Expenses 2020: $1,229,460Net Income 2020: $47,1072020Revenue 2021: $1,124,819Expenses 2021: $1,037,702Net Income 2021: $87,1172021Revenue 2022: $1,974,455Expenses 2022: $1,418,348Net Income 2022: $556,1072022Revenue 2023: $1,434,483Expenses 2023: $1,502,939Net Income 2023: -$68,4562023Revenue 2024: $1,422,385Expenses 2024: $1,307,949Net Income 2024: $114,4362024

Highlighted filing

2014

Revenue$661,550
Expenses$652,037
Net Income$9,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$689,606
Mission and Program Overview

Mission

Habitat for Humanity of Berkeley County (HFHBC) is a community-level Habitat for Humanity organization that acts in partnership with and on behalf of Habitat for Humanity International. HFHBC seeks to put Gods love into action by brings people together to build homes, communities, and hope.

See Statement # 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,666$856,463▼ $15,203
Other Notes and Loans Receivable, Net$411,991$459,090▲ $47,099
Cash and Non-Interest-Bearing Accounts$89,869$47,741▼ $42,128
Savings and Temporary Cash Investments$38,317$19,404▼ $18,913
Prepaid Expenses and Deferred Charges$8,935$8,139▼ $796
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,509,456$1,472,532▼ $36,924
Other Assets Total$88,678$81,695▼ $6,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,299$567,303▼ $23,996
Accounts Payable and Accrued Expenses$12,435$14,420▲ $1,985
Escrow Account Liability$26,849$12,846▼ $14,003
Other Liabilities$11,489$1,066▼ $10,423
Total Liabilities$642,072$595,635▼ $46,437
Net Assets / Fund Balance
Unrestricted Net Assets$851,446$839,214▼ $12,232
Temporarily Rstr Net Assets$15,938$37,683▲ $21,745
Total Net Assets Fund Balance$867,384$876,897▲ $9,513
Total Liabilities and Net Assets / Fund Balance$1,509,456$1,472,532▼ $36,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,123$52,932$438,055
Land$317,212-$317,212
Leasehold Improvements$146,880$15,786$162,666
Equipment$2,515$25,299$27,814
Other Land Buildings$4,733$1,525$6,258
Other Assets Org$1,193--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryant KneppExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Ivor EdwardsPresident
Racheal KingVice President
Bakari JacksonDirector
Belinda SimmonsDirector
Jeffrey WellingDirector
Mandi MartinDirector
Shawn JohnsonDirector
Sarak StephanoffSecretary
John CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,139
Program Service Revenue
$97,351
Investment Income
$68
Other Revenue
$429,992
All Other Contributions
$134,139
Change in Net Assets
$9,513

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$29,338Sales
Total Noncash Contributions$29,338-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,442
Salaries, Compensation, and Employee Benefits$301,595
Total Fundraising Expense$56,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$159,108$22,177$22,761$204,046
Current Officers, Directors, Trustees, and Key Employees$30,512$13,250$9,238$53,000
Occupancy$30,727$8,407-$39,134
Insurance$26,542$3,026-$29,568
All Other Expenses$13,712$3,582$10,920$28,214
Other Employee Benefits$15,427$2,761$5,180$23,368
Interest$21,246--$21,246
Payroll Taxes$15,924$2,752$2,505$21,181
Advertising$15,303$44$4,804$20,151
Depreciation Depletion$4,935$13,719-$18,654
Fees for Services Accounting$3,597$5,236-$8,833
Other Expenses$7,250--$7,250
Office Expenses$3,008$275-$3,283
Fees for Services Legal$937$608$118$1,663
Travel$266$258$813$1,337
Total Functional Expenses$519,603$76,095$56,339$652,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,479
Fundraising Direct Expenses$5,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,479$30,479$5,197$25,282
Total Events$30,479$30,479$5,197$25,282
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
Payroll Taxes Payable$833
Accrued Expenses$233
Governance and Compliance

Governance Checklist

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
57-0907019
Phone
8437618989

Signing Officer

Name
Bryant Knepp
Title
Executive Director
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
4,083

Preparer

Preparer
James R Swindal III CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - SEE STATEMENT #1Habitat for Humanity of Berkeley County, ("HHBC") was founded in 1990 and is an approved affiliate of Habitat for Humanity International ("HFHI"). HHBC builds and sells new homes to first time homeowners. HHBC's homeowners are working families who must earn 35%-60% of the Area Median Income as determined yearly by the HUD HOME Program, the South Carolina Housing Finance & Development Authority, and the Federal Home Loan Bank. Habitat homes are built by HHBC's construction crew and hundreds of volunteers. HHBC holds a twenty (20) year, interest free first mortgage on each home built. Since 1990, DHFH has helped build twenty-six (26) homes for working families in Berkeley County, South Carolina. HHBC also operates a ReStore which accepts donated items that are sold to the general public. ReStore proceeds are used to fund HHBC's home building efforts.

Financial Statement Notes

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

Habitat for humanity of berkeley county collects monthly amounts from the homeowners for homeowners' insurance, termite bonds, flood insurance, and/or property taxes. The collected amounts are held by dhfh in a separate escrow account.

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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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856463
IRS990/LandBldgEquipCostOrOtherBssAmt0952005
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Habitat for Humanity of Berkeley County is a locally run affiliate of Habitat for Humanity International, a non-profit, ecumenical Christian housing organization. Habitat for Humanity works in partnership with people in need to build and renovate decent affordable housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567303
IRS990/NetAssetsOrFundBalancesBOYAmt0867384
IRS990/NetAssetsOrFundBalancesEOYAmt0876897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025282
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0394528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0394528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08407
IRS990/OccupancyGrp/ProgramServicesAmt030727
IRS990/OccupancyGrp/TotalAmt039134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt03008
IRS990/OfficeExpensesGrp/TotalAmt03283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt088678
IRS990/OtherAssetsTotalGrp/EOYAmt081695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023368
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES CONSTRUCTED
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2HABITAT INTERNATIONAL
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0129845
IRS990/OtherExpensesGrp/ProgramServicesAmt124729
IRS990/OtherExpensesGrp/ProgramServicesAmt216535
IRS990/OtherExpensesGrp/ProgramServicesAmt37250
IRS990/OtherExpensesGrp/TotalAmt0129845
IRS990/OtherExpensesGrp/TotalAmt124729
IRS990/OtherExpensesGrp/TotalAmt216535
IRS990/OtherExpensesGrp/TotalAmt37250
IRS990/OtherLiabilitiesGrp/BOYAmt011489
IRS990/OtherLiabilitiesGrp/EOYAmt01066
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010182
IRS990/OtherRevenueTotalAmt010182
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0411991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0459090
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt015924
IRS990/PayrollTaxesGrp/TotalAmt021181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc1IMPUTED INTEREST NEW HOME
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-63311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-63311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317154
IRS990/PYOtherRevenueAmt0409105
IRS990/PYProgramServiceRevenueAmt065749
IRS990/PYRevenuesLessExpensesAmt064792
IRS990/PYSalariesCompEmpBnftPaidAmt0196881
IRS990/PYTotalExpensesAmt0514035
IRS990/PYTotalRevenueAmt0578827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01735405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01735405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01735405
IRS990ScheduleA/TotalSupportAmt01738752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438055
IRS990ScheduleD/EquipmentGrp/BookValueAmt02515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027814
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0317212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.52$2.01$1.42$1.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.62$1.90$1.43$1.50$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.68$1.97$1.97$1.42$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.84$1.41$1.12$1.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.83$1.32$1.28$1.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.70$1.28$1.37$1.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.58$1.24$1.38$1.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.51$1.30$1.11$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$1.02$0.89$0.13
2015Summary only. Only limited summary data is available for this year.$1.65$0.56$1.08$0.84$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.60$0.88$0.66$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.64$0.87$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.66$0.80$0.44
2011Summary only. Only limited summary data is available for this year.$1.45$0.67$0.78$0.77$0.60$0.16