Civic Intelligence

Big Bend Habitat for Humanity Inc.

990 • Fiscal year 2014 • EIN 59-2252756

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.BIGBENDHABITAT.ORG
2921 Roberts Avenue32310

(850) 574-2288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,423

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,995,720

Up $143,945 (+5.0%) from 2013

Net Assets

Up

$2,535,699

Up $116,056 (+4.8%) from 2013

Liabilities

Up

$460,021

Up $27,889 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$1,259,612

Up $62,353 (+5.2%) from 2013

Expenses

Up

$1,144,336

Up $131,227 (+13%) from 2013

Net Income

Down

$115,276

Down $68,874 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,053,111Liabilities 2010: $421,020Net Assets 2010: $2,632,0912010Assets 2011: $3,015,823Liabilities 2011: $520,712Net Assets 2011: $2,495,1112011Assets 2012: $2,714,487Liabilities 2012: $479,524Net Assets 2012: $2,234,9632012Assets 2013: $2,851,775Liabilities 2013: $432,132Net Assets 2013: $2,419,6432013Assets 2014: $2,995,720Liabilities 2014: $460,021Net Assets 2014: $2,535,6992014Assets 2015: $2,883,792Liabilities 2015: $473,901Net Assets 2015: $2,409,8912015Assets 2016: $2,905,354Liabilities 2016: $452,990Net Assets 2016: $2,452,3642016Assets 2017: $2,707,333Liabilities 2017: $402,754Net Assets 2017: $2,304,5792017Assets 2018: $2,847,638Liabilities 2018: $463,022Net Assets 2018: $2,384,6162018Assets 2019: $2,958,089Liabilities 2019: $591,760Net Assets 2019: $2,366,3292019Assets 2020: $3,022,230Liabilities 2020: $376,514Net Assets 2020: $2,645,7162020Assets 2021: $3,002,886Liabilities 2021: $321,015Net Assets 2021: $2,681,8712021Assets 2022: $3,458,879Liabilities 2022: $214,403Net Assets 2022: $3,244,4762022Assets 2023: $3,888,542Liabilities 2023: $802,631Net Assets 2023: $3,085,9112023Assets 2024: $3,909,991Liabilities 2024: $888,161Net Assets 2024: $3,021,8302024

Highlighted filing

2014

Assets$2,995,720
Liabilities$460,021
Net Assets$2,535,699
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,167,7592010Revenue 2011: $962,234Expenses 2011: $1,101,990Net Income 2011: -$139,7562011Expenses 2012: $1,425,9192012Revenue 2013: $1,197,259Expenses 2013: $1,013,109Net Income 2013: $184,1502013Revenue 2014: $1,259,612Expenses 2014: $1,144,336Net Income 2014: $115,2762014Revenue 2015: $935,570Expenses 2015: $1,061,378Net Income 2015: -$125,8082015Revenue 2016: $965,093Expenses 2016: $922,620Net Income 2016: $42,4732016Revenue 2017: $1,242,660Expenses 2017: $1,390,445Net Income 2017: -$147,7852017Revenue 2018: $1,446,787Expenses 2018: $1,366,750Net Income 2018: $80,0372018Revenue 2019: $1,327,143Expenses 2019: $1,345,430Net Income 2019: -$18,2872019Revenue 2020: $1,772,825Expenses 2020: $1,493,438Net Income 2020: $279,3872020Revenue 2021: $826,182Expenses 2021: $764,919Net Income 2021: $61,2632021Revenue 2022: $1,914,821Expenses 2022: $1,351,589Net Income 2022: $563,2322022Revenue 2023: $1,221,154Expenses 2023: $1,379,719Net Income 2023: -$158,5652023Revenue 2024: $1,468,692Expenses 2024: $1,532,773Net Income 2024: -$64,0812024

Highlighted filing

2014

Revenue$1,259,612
Expenses$1,144,336
Net Income$115,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,353,388
Mission and Program Overview

Mission

To provide affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,783,088$1,763,521▼ $19,567
Inventories for Sale or Use$683,479$851,824▲ $168,345
Land, Buildings, and Equipment, Net$94,878$110,018▲ $15,140
Cash and Non-Interest-Bearing Accounts$85,949$80,777▼ $5,172
Accounts Receivable-$13,936-
Prepaid Expenses and Deferred Charges$10,161$10,161→ $0
Pledges and Grants Receivable-$10,000-
Total Assets$2,851,775$2,995,720▲ $143,945
Other Assets Total$194,220$155,483▼ $38,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,940$178,912▲ $26,972
Other Liabilities$128,756$122,397▼ $6,359
Escrow Account Liability$93,078$93,830▲ $752
Accounts Payable and Accrued Expenses$58,358$64,882▲ $6,524
Total Liabilities$432,132$460,021▲ $27,889
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,230$2,158,176▼ $7,054
Temporarily Rstr Net Assets$254,413$377,523▲ $123,110
Total Net Assets Fund Balance$2,419,643$2,535,699▲ $116,056
Total Liabilities and Net Assets / Fund Balance$2,851,775$2,995,720▲ $143,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,676$56,583$142,259
Equipment$22,832$71,331$94,163
Other Land Buildings$1,510$15,036$16,546
Other Assets Org$8,201--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes SingletaryExecutive DiFT$65,333$12,090$77,423

Board Members and Trustees

NameTitle
Jesse ColvinPresident
Bruce GainesDirector
Christina LopezDirector
Frank MccolmDirector
Greg AdamsDirector
Henry Holshouser JrDirector
Lauren OvertonDirector
Lisa GonzalesDirector
Melinda HarrisDirector
Nancy HoughDirector
Rodney LewisDirector
Thomas OttDirector
Tony VilaDirector
Vinette GodeliaDirector
Danny ManausaDirector - a
Shelby AugustyniakSecretary
Erik DavisTreasurer
Bill OliverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$666,969
Program Service Revenue
$387,703
Investment Income
$11
Other Revenue
$204,929
All Other Contributions
$584,647
Change in Net Assets
$115,276

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 Residential4$176,708Apraisal
Other Non Cash Contri Table18$43,061Donor
Other Non Cash Contri Table4$20,125Donor
Total Noncash Contributions26$239,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,612
Revenue Not Reported on Form 990
$112,556
Total Revenue per Audited Statements
$1,372,168
Total Revenue per Form 990
$1,259,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,149
Salaries, Compensation, and Employee Benefits$375,187
Total Fundraising Expense$67,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,087$20,780$14,331$222,198
Current Officers, Directors, Trustees, and Key Employees$51,969$7,995$19,988$79,952
Other Employee Benefits$36,640$4,147$2,919$43,706
Office Expenses$10,094$18,638$5,801$34,533
Fees for Services Accounting-$34,087-$34,087
Payroll Taxes$20,071$2,391$2,973$25,435
Travel$6,497$7,846$5,260$19,603
All Other Expenses$7,699$6,328-$14,027
Interest$10,184$1,081-$11,265
Insurance$7,970$950$1,951$10,871
Payments to Affiliates$10,215--$10,215
Depreciation Depletion$6,720$801$1,645$9,166
Occupancy$7,617$907-$8,524
Other Expenses$3,532$1,750$1,327$6,609
Pension Plan Contributions$3,135$298$463$3,896
Fees for Services Legal$1,115--$1,115
Advertising-$959-$959
Total Functional Expenses$961,437$115,796$67,103$1,144,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,112
Expenses per Audited Statements$1,144,336
Total Expenses per Form 990$1,144,336
Expenses Not Reported on Form 990$111,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,341---
Event 2$20,637-$9,610-
Total Events$53,978-$9,610$-9,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paving Assessment$122,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Reviewed by the exexutive director and staff prior to filing. Further review is conducted by the accounting firm representing the organization.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed in the organization policy handbook. Board members are contacted annually and given notice of the policy with a request to reveal any conflict that has or may arise.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee seeks comparison data and forwards this information to the executive committee which conducts the annual review of the executive director position. The executive director's performance is evaluated and compensated accordingly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

EIN
59-2252756
Phone
8505742288

Signing Officer

Name
Wes Singletary
Title
Executive Director
Phone
8505742288
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Singletary
Formed
1982
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
3,200

Preparer

Preparer
Kathleen Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assistance with the construction of affordable housing.”

Form 990, Part XI, Line 9

“Direct exp reported as revenue 93,776 direct expenses reported as revenue -93,776”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds funds from homeowners in escrow to pay property taxes and insurance.”

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the organization's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended june 30, 2014 and 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2011.e”

Schedule D, Page 4, Part XI, Line 2D

“Direct exp reported as revenue 93,776”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses reported as revenue 93,776”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - A
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053978
IRS990/FundraisingDirectExpensesAmt09610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt019710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01353388
IRS990/GrossSalesOfInventoryAmt099249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01951
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/ProgramServicesAmt07970
IRS990/InsuranceGrp/TotalAmt010871
IRS990/InterestGrp/ManagementAndGeneralAmt01081
IRS990/InterestGrp/ProgramServicesAmt010184
IRS990/InterestGrp/TotalAmt011265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0683479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0851824
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110018
IRS990/LandBldgEquipCostOrOtherBssAmt0252968
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178912
IRS990/NetAssetsOrFundBalancesBOYAmt02419643
IRS990/NetAssetsOrFundBalancesEOYAmt02535699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9610
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015083
IRS990/NetUnrlzdGainsLossesInvstAmt0780
IRS990/NoncashContributionsAmt0239894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0907
IRS990/OccupancyGrp/ProgramServicesAmt07617
IRS990/OccupancyGrp/TotalAmt08524
IRS990/OfficeExpensesGrp/FundraisingAmt05801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018638
IRS990/OfficeExpensesGrp/ProgramServicesAmt010094
IRS990/OfficeExpensesGrp/TotalAmt034533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194220
IRS990/OtherAssetsTotalGrp/EOYAmt0155483
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043706
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS AND BEVERAGES
IRS990/OtherExpensesGrp/FundraisingAmt010445
IRS990/OtherExpensesGrp/FundraisingAmt11327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt0411622
IRS990/OtherExpensesGrp/ProgramServicesAmt1178024
IRS990/OtherExpensesGrp/ProgramServicesAmt21246
IRS990/OtherExpensesGrp/ProgramServicesAmt33532
IRS990/OtherExpensesGrp/TotalAmt0411622
IRS990/OtherExpensesGrp/TotalAmt1178024
IRS990/OtherExpensesGrp/TotalAmt218529
IRS990/OtherExpensesGrp/TotalAmt36609
IRS990/OtherLiabilitiesGrp/BOYAmt0128756
IRS990/OtherLiabilitiesGrp/EOYAmt0122397
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE LOAN DISCOUNT AMORT
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES, REBATES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120001
IRS990/OtherRevenueTotalAmt0199456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01783088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01763521
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010215
IRS990/PaymentsToAffiliatesGrp/TotalAmt010215
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt020071
IRS990/PayrollTaxesGrp/TotalAmt025435
IRS990/PensionPlanContributionsGrp/FundraisingAmt0463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03135
IRS990/PensionPlanContributionsGrp/TotalAmt03896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010161
IRS990/PrincipalOfficerNm0WES SINGLETARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0631287
IRS990/PYOtherRevenueAmt0192690
IRS990/PYProgramServiceRevenueAmt0271044
IRS990/PYRevenuesLessExpensesAmt0184150
IRS990/PYSalariesCompEmpBnftPaidAmt0381822
IRS990/PYTotalExpensesAmt01013109
IRS990/PYTotalRevenueAmt01197259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02945718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02828371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportPY170Pct00.98440

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995,720
Liabilities
$460,021
Net assets
$2,535,699
Revenue
$1,259,612
Expenses
$1,144,336
Net income
$115,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.89$3.02$1.47$1.53$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.80$3.09$1.22$1.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.21$3.24$1.91$1.35$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.32$2.68$0.83$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.38$2.65$1.77$1.49$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.59$2.37$1.33$1.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.46$2.38$1.45$1.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.40$2.30$1.24$1.39$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.45$2.45$0.97$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$0.94$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.46$2.54$1.26$1.14$0.12
2013Summary only. Only limited summary data is available for this year.$2.85$0.43$2.42$1.20$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.48$2.23$1.43
2011Summary only. Only limited summary data is available for this year.$3.02$0.52$2.50$0.96$1.10$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.42$2.63$1.17