Civic Intelligence

Gloucester County Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 58-1735524

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,561

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,383,477

Flat from 2018

Net Assets

Flat

$1,162,316

Flat from 2018

Liabilities

Flat

$221,161

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Flat

$1,021,944

Flat from 2018

Expenses

Flat

$1,048,325

Flat from 2018

Net Income

Flat

-$26,381

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2018

Assets$1,383,477
Liabilities$221,161
Net Assets$1,162,316
Open 2018 Filing

Operations Trend

Revenue Growth57th 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 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

2018

Revenue$1,021,944
Expenses$1,048,325
Net Income-$26,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,282,078
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$634,985$626,419▼ $8,566
Pledges and Grants Receivable$381,041$400,662▲ $19,621
Cash and Non-Interest-Bearing Accounts$249,487$157,078▼ $92,409
Other Notes and Loans Receivable, Net$3,837$5,347▲ $1,510
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,690,056$1,383,477▼ $306,579
Other Assets Total$420,706$193,971▼ $226,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,116$207,491▼ $141,625
Other Liabilities$80,000--
Grants Payable$9,665--
Accounts Payable and Accrued Expenses$20,092$6,897▼ $13,195
Escrow Account Liability$42,486$6,773▼ $35,713
Total Liabilities$501,359$221,161▼ $280,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,697$1,162,316▼ $26,381
Total Net Assets Fund Balance$1,188,697$1,162,316▼ $26,381
Total Liabilities and Net Assets / Fund Balance$1,690,056$1,383,477▼ $306,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,434$137,166-
Land$200,000--
Equipment$25,985$40,714-
Other Assets Org$193,971--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony C IsabellaExecutive DirectorFT$65,561$65,561

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,608
Program Service Revenue
$606,419
Investment Income
$111
Other Revenue
$206,806
All Other Contributions
$208,608
Change in Net Assets
$-26,381

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 Other3$93,300Assessed Value
Total Noncash Contributions3$93,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,944
Revenue Not Reported on Form 990
$24,818
Total Revenue per Audited Statements
$1,046,762
Total Revenue per Form 990
$1,021,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,188
Salaries, Compensation, and Employee Benefits$152,137
Total Fundraising Expense$36,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,951$30,141$30,000$72,092
Current Officers, Directors, Trustees, and Key Employees$13,112$52,449-$65,561
All Other Expenses$20,035$12,125$3,097$35,257
Insurance$15,340$17,299-$32,639
Depreciation Depletion$13,881$1,715-$15,596
Other Expenses$15,023--$15,023
Payroll Taxes$2,604$8,690$3,190$14,484
Occupancy$9,056--$9,056
Fees for Services Accounting-$4,981-$4,981
Information Technology-$2,970$486$3,456
Interest-$3,109-$3,109
Office Expenses-$2,482-$2,482
Travel-$311-$311
Total Functional Expenses$875,280$136,272$36,773$1,048,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,143
Expenses per Audited Statements$1,048,325
Total Expenses per Form 990$1,048,325
Expenses Not Reported on Form 990$24,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,587
Fundraising Direct Expenses$24,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$55,587$55,587$24,818$30,769
Total Events$55,587$55,587$24,818$30,769
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-10-23
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 $24818”

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

“Special events expenses $24818”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0486
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02970
IRS990/InformationTechnologyGrp/TotalAmt03456
IRS990/InsuranceGrp/ManagementAndGeneralAmt017299
IRS990/InsuranceGrp/ProgramServicesAmt015340
IRS990/InsuranceGrp/TotalAmt032639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03109
IRS990/InterestGrp/TotalAmt03109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626419
IRS990/LandBldgEquipCostOrOtherBssAmt0804299
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/BOYAmt0349116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207491
IRS990/NetAssetsOrFundBalancesBOYAmt01188697
IRS990/NetAssetsOrFundBalancesEOYAmt01162316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030769
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt093300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09056
IRS990/OccupancyGrp/TotalAmt09056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OfficeExpensesGrp/TotalAmt02482
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0420706
IRS990/OtherAssetsTotalGrp/EOYAmt0193971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction costs
IRS990/OtherExpensesGrp/Desc1Home sale adjustment
IRS990/OtherExpensesGrp/Desc2Mortgage discount
IRS990/OtherExpensesGrp/Desc3Other Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0484857
IRS990/OtherExpensesGrp/ProgramServicesAmt1203640
IRS990/OtherExpensesGrp/ProgramServicesAmt285781
IRS990/OtherExpensesGrp/ProgramServicesAmt315023
IRS990/OtherExpensesGrp/TotalAmt0484857
IRS990/OtherExpensesGrp/TotalAmt1203640
IRS990/OtherExpensesGrp/TotalAmt285781
IRS990/OtherExpensesGrp/TotalAmt315023
IRS990/OtherLiabilitiesGrp/BOYAmt080000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011951
IRS990/OtherSalariesAndWagesGrp/TotalAmt072092
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05347
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08690
IRS990/PayrollTaxesGrp/ProgramServicesAmt02604
IRS990/PayrollTaxesGrp/TotalAmt014484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400662
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt024742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2581500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634930
IRS990/PYOtherRevenueAmt0223754
IRS990/PYProgramServiceRevenueAmt0461617
IRS990/PYRevenuesLessExpensesAmt0169365
IRS990/PYSalariesCompEmpBnftPaidAmt0153603
IRS990/PYTotalExpensesAmt0788533
IRS990/PYTotalRevenueAmt0957898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01620495
IRS990ScheduleA/SubstantialContributorsTotAmt02526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623021
IRS990ScheduleA/TotalSupportAmt01623692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137166
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0537600
IRS990ScheduleD/EquipmentGrp/BookValueAmt025985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066699
IRS990ScheduleD/ExpensesNotReportedAmt024818
IRS990ScheduleD/ExpensesSubtotalAmt01048325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherExpensesIncludedAmt024818
IRS990ScheduleD/OtherRevenueAmt024818
IRS990ScheduleD/RevenueNotReportedAmt024818
IRS990ScheduleD/RevenueSubtotalAmt01021944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses $24818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses $24818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,383,477
Liabilities
$221,161
Net assets
$1,162,316
Revenue
$1,021,944
Expenses
$1,048,325
Net income
-$26,381
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
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$1.02$1.05$0.03
2018Summary only. Only limited summary data is available for this year.$1.38$0.22$1.16$1.02$1.05$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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