Civic Intelligence

Gloucester County Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 58-1735524

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.gl-habitat.org
425 S BroadwayPitman, NJ 08071

(609) 314-0740

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,038

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,690,056

Up $261,396 (+18%) from 2016

Net Assets

Up

$1,188,697

Up $169,365 (+17%) from 2016

Liabilities

Up

$501,359

Up $92,031 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$957,898

Down $14,181 (-1.5%) from 2016

Expenses

Up

$788,533

Up $109,059 (+16%) from 2016

Net Income

Down

$169,365

Down $123,240 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,748,639Liabilities 2011: $481,712Net Assets 2011: $1,266,9272011Assets 2013: $1,282,527Liabilities 2013: $762,285Net Assets 2013: $520,2422013Assets 2014: $1,110,458Liabilities 2014: $516,441Net Assets 2014: $594,0172014Assets 2015: $1,169,763Liabilities 2015: $443,036Net Assets 2015: $726,7272015Assets 2016: $1,428,660Liabilities 2016: $409,328Net Assets 2016: $1,019,3322016Assets 2017: $1,690,056Liabilities 2017: $501,359Net Assets 2017: $1,188,6972017Assets 2018: $1,383,477Liabilities 2018: $221,161Net Assets 2018: $1,162,3162018Assets 2019: $1,656,992Liabilities 2019: $263,901Net Assets 2019: $1,393,0912019Assets 2020: $1,799,376Liabilities 2020: $337,505Net Assets 2020: $1,461,8712020Assets 2021: $1,560,500Liabilities 2021: $104,700Net Assets 2021: $1,455,8002021Assets 2022: $1,386,526Liabilities 2022: $137,173Net Assets 2022: $1,249,3532022Assets 2023: $1,389,099Liabilities 2023: $140,088Net Assets 2023: $1,249,0112023Assets 2024: $1,360,225Liabilities 2024: $82,510Net Assets 2024: $1,277,7152024Assets 2025: $1,091,591Liabilities 2025: $24,313Net Assets 2025: $1,067,2782025

Highlighted filing

2017

Assets$1,690,056
Liabilities$501,359
Net Assets$1,188,697
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $513,840Expenses 2011: $500,811Net Income 2011: $13,0292011Expenses 2013: $927,5152013Revenue 2014: $675,090Expenses 2014: $601,315Net Income 2014: $73,7752014Revenue 2015: $708,089Expenses 2015: $575,379Net Income 2015: $132,7102015Revenue 2016: $972,079Expenses 2016: $679,474Net Income 2016: $292,6052016Revenue 2017: $957,898Expenses 2017: $788,533Net Income 2017: $169,3652017Revenue 2018: $1,021,944Expenses 2018: $1,048,325Net Income 2018: -$26,3812018Revenue 2019: $693,155Expenses 2019: $462,380Net Income 2019: $230,7752019Revenue 2020: $843,274Expenses 2020: $774,494Net Income 2020: $68,7802020Revenue 2021: $1,041,559Expenses 2021: $1,047,630Net Income 2021: -$6,0712021Revenue 2022: $775,462Expenses 2022: $981,909Net Income 2022: -$206,4472022Revenue 2023: $764,505Expenses 2023: $764,847Net Income 2023: -$3422023Revenue 2024: $1,046,909Expenses 2024: $1,018,205Net Income 2024: $28,7042024Revenue 2025: $636,707Expenses 2025: $847,144Net Income 2025: -$210,4372025

Highlighted filing

2017

Revenue$957,898
Expenses$788,533
Net Income$169,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,239,232
Mission and Program Overview

Mission

Provide home ownership opportunities to partner families in a way that is a hand up not a hand out.

Perform affordable housing opportunities to partner families with integrity to build communities so that all of God's people have a safe, decent and affordable place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,903$634,985▲ $69,082
Pledges and Grants Receivable$308,817$381,041▲ $72,224
Cash and Non-Interest-Bearing Accounts$151,953$249,487▲ $97,534
Prepaid Expenses and Deferred Charges$14,339$0▼ $14,339
Other Notes and Loans Receivable, Net$9,328$3,837▼ $5,491
Savings and Temporary Cash Investments-$0-
Accounts 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$1,428,660$1,690,056▲ $261,396
Other Assets Total$378,320$420,706▲ $42,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,365$349,116▼ $30,249
Other Liabilities-$80,000-
Escrow Account Liability$15,040$42,486▲ $27,446
Accounts Payable and Accrued Expenses$14,923$20,092▲ $5,169
Grants Payable-$9,665-
Total Liabilities$409,328$501,359▲ $92,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,332$1,188,697▲ $169,365
Total Net Assets Fund Balance$1,019,332$1,188,697▲ $169,365
Total Liabilities and Net Assets / Fund Balance$1,428,660$1,690,056▲ $261,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,439$118,162-
Land$200,000--
Equipment$30,546$28,741-
Other Assets Org$420,706--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony C IsabellaExecutive DirectorFT$63,038$63,038

Board Members and Trustees

NameTitle
Danny SulpizioPresident
Bruce RoeslerVice President
Bob HarrisDirector
Dr Richard MacfeetersDirector
Mark IaconelliDirector
Rich GessDirector
Walt FrederichDirector
Dick WoodwardSecretary
Carmine CuccunataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,244
Program Service Revenue
$461,617
Investment Income
$283
Other Revenue
$223,754
All Other Contributions
$161,909
Change in Net Assets
$169,365

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 Residential3$84,900Assessed Value
Total Noncash Contributions3$84,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,898
Revenue Not Reported on Form 990
$33,801
Total Revenue per Audited Statements
$991,699
Total Revenue per Form 990
$957,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,930
Salaries, Compensation, and Employee Benefits$153,603
Total Fundraising Expense$39,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,256$45,509$16,632$76,397
Current Officers, Directors, Trustees, and Key Employees$11,977$37,823$13,238$63,038
All Other Expenses$13,034$8,144$6,537$27,715
Insurance$12,275$14,256$113$26,644
Depreciation Depletion$19,768$2,487-$22,255
Other Expenses$16,200--$16,200
Payroll Taxes$2,664$8,468$3,036$14,168
Occupancy$7,417$902-$8,319
Fees for Services Accounting-$5,134-$5,134
Interest-$3,250-$3,250
Travel$771$2,144-$2,915
Office Expenses-$2,610-$2,610
Information Technology-$1,914-$1,914
Advertising$74--$74
Total Functional Expenses$616,336$132,641$39,556$788,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,334
Expenses per Audited Statements$788,533
Total Expenses per Form 990$788,533
Expenses Not Reported on Form 990$33,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,417
Fundraising Direct Expenses$33,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$75,417$75,417$33,801$41,616
Total Events$75,417$75,417$33,801$41,616
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
Line of Credit$80,000
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
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

“Copy of the 990 is provided to all board memmbers for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the bylaws conflicts are monitored on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board annually.”

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

“Documents are provided on request.”

Filing and Contact Details

Filer

Filer Name
Gloucester County Habitat for Humanity
EIN
58-1735524
Phone
6093140740
Address
425 S Broadway, Pitman, NJ 08071

Signing Officer

Name
Anthony Isabella
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Executive Director with direction of the Board of Directors assumes responsibility for the oversite, review and selection of the auditor.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $33801”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $33801”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03250
IRS990/InterestGrp/TotalAmt03250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634985
IRS990/LandBldgEquipCostOrOtherBssAmt0781888
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide home ownership opportunities to partner families in a way that is a hand up not a hand out.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349116
IRS990/NetAssetsOrFundBalancesBOYAmt01019332
IRS990/NetAssetsOrFundBalancesEOYAmt01188697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt084900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0902
IRS990/OccupancyGrp/ProgramServicesAmt07417
IRS990/OccupancyGrp/TotalAmt08319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OfficeExpensesGrp/TotalAmt02610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0378320
IRS990/OtherAssetsTotalGrp/EOYAmt0420706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction costs
IRS990/OtherExpensesGrp/Desc1Home sale adjustment
IRS990/OtherExpensesGrp/Desc2Mortgage discount
IRS990/OtherExpensesGrp/Desc3Affiliate expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0270461
IRS990/OtherExpensesGrp/ProgramServicesAmt1198545
IRS990/OtherExpensesGrp/ProgramServicesAmt248894
IRS990/OtherExpensesGrp/ProgramServicesAmt316200
IRS990/OtherExpensesGrp/TotalAmt0270461
IRS990/OtherExpensesGrp/TotalAmt1198545
IRS990/OtherExpensesGrp/TotalAmt248894
IRS990/OtherExpensesGrp/TotalAmt316200
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014256
IRS990/OtherSalariesAndWagesGrp/TotalAmt076397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03837
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08468
IRS990/PayrollTaxesGrp/ProgramServicesAmt02664
IRS990/PayrollTaxesGrp/TotalAmt014168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mortgage Interest Dis
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage settlement
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Sale of Homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534522
IRS990/PYOtherRevenueAmt0209184
IRS990/PYProgramServiceRevenueAmt0312984
IRS990/PYRevenuesLessExpensesAmt0292605
IRS990/PYSalariesCompEmpBnftPaidAmt0144952
IRS990/PYTotalExpensesAmt0679474
IRS990/PYTotalRevenueAmt0972079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01585279
IRS990ScheduleA/SubstantialContributorsTotAmt03219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588498
IRS990ScheduleA/TotalSupportAmt01589058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522601
IRS990ScheduleD/EquipmentGrp/BookValueAmt030546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059287
IRS990ScheduleD/ExpensesNotReportedAmt033801
IRS990ScheduleD/ExpensesSubtotalAmt0788533
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherExpensesIncludedAmt033801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,690,056
Liabilities
$501,359
Net assets
$1,188,697
Revenue
$957,898
Expenses
$788,533
Net income
$169,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.64$0.85$0.21
2024Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$1.05$1.02$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$0.76$0.76$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$0.78$0.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$1.04$1.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.34$1.46$0.84$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.26$1.39$0.69$0.46$0.23
2018Summary only. Only limited summary data is available for this year.$1.38$0.22$1.16$1.02$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$0.96$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$0.97$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.71$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$0.68$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.76$0.52$0.93
2011Summary only. Only limited summary data is available for this year.$1.75$0.48$1.27$0.51$0.50$0.01