Civic Intelligence

Habitat for Humanity of South Brevard Inc

990 • Fiscal year 2020 • EIN 59-2617673

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.BREVARDHABITAT.COM
4515 Babcock StreetPalm Bay, FL 32905

(321) 728-4009

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,554,774

Up $331,782 (+4.6%) from 2019

Net Assets

Up

$6,636,987

Up $371,064 (+5.9%) from 2019

Liabilities

Down

$917,787

Down $39,282 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$3,357,864

Down $512,026 (-13%) from 2019

Expenses

Down

$3,078,529

Down $385,667 (-11%) from 2019

Net Income

Down

$279,335

Down $126,359 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $3,793,539Liabilities 2011: $217,928Net Assets 2011: $3,575,6112011Assets 2012: $3,615,523Liabilities 2012: $167,103Net Assets 2012: $3,448,4202012Assets 2013: $5,080,691Liabilities 2013: $1,193,557Net Assets 2013: $3,887,1342013Assets 2014: $4,877,739Liabilities 2014: $1,090,666Net Assets 2014: $3,787,0732014Assets 2015: $5,975,014Liabilities 2015: $1,065,967Net Assets 2015: $4,909,0472015Assets 2016: $6,357,885Liabilities 2016: $1,087,362Net Assets 2016: $5,270,5232016Assets 2017: $6,705,474Liabilities 2017: $1,026,125Net Assets 2017: $5,679,3492017Assets 2018: $6,925,665Liabilities 2018: $980,699Net Assets 2018: $5,944,9662018Assets 2019: $7,222,992Liabilities 2019: $957,069Net Assets 2019: $6,265,9232019Assets 2020: $7,554,774Liabilities 2020: $917,787Net Assets 2020: $6,636,9872020Assets 2021: $7,785,577Liabilities 2021: $815,746Net Assets 2021: $6,969,8312021Assets 2022: $8,730,787Liabilities 2022: $756,300Net Assets 2022: $7,974,4872022Assets 2023: $9,143,494Liabilities 2023: $668,303Net Assets 2023: $8,475,1912023Assets 2024: $9,419,428Liabilities 2024: $698,529Net Assets 2024: $8,720,8992024Assets 2025: $9,671,982Liabilities 2025: $812,447Net Assets 2025: $8,859,5352025

Highlighted filing

2020

Assets$7,554,774
Liabilities$917,787
Net Assets$6,636,987
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,895,399Expenses 2011: $1,960,619Net Income 2011: -$65,2202011Expenses 2012: $2,356,6212012Expenses 2013: $1,293,1972013Revenue 2014: $2,467,422Expenses 2014: $2,580,888Net Income 2014: -$113,4662014Revenue 2015: $3,350,619Expenses 2015: $2,952,805Net Income 2015: $397,8142015Revenue 2016: $3,400,562Expenses 2016: $3,039,086Net Income 2016: $361,4762016Revenue 2017: $3,694,843Expenses 2017: $3,286,017Net Income 2017: $408,8262017Revenue 2018: $3,114,642Expenses 2018: $2,849,128Net Income 2018: $265,5142018Revenue 2019: $3,869,890Expenses 2019: $3,464,196Net Income 2019: $405,6942019Revenue 2020: $3,357,864Expenses 2020: $3,078,529Net Income 2020: $279,3352020Revenue 2021: $2,482,643Expenses 2021: $2,210,831Net Income 2021: $271,8122021Revenue 2022: $2,763,433Expenses 2022: $1,752,746Net Income 2022: $1,010,6872022Revenue 2023: $3,791,518Expenses 2023: $3,290,814Net Income 2023: $500,7042023Revenue 2024: $4,001,038Expenses 2024: $2,913,755Net Income 2024: $1,087,2832024Revenue 2025: $3,763,943Expenses 2025: $3,625,307Net Income 2025: $138,6362025

Highlighted filing

2020

Revenue$3,357,864
Expenses$3,078,529
Net Income$279,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,357,864
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity of brevard county (habitat brevard) brings people together to build homes, communities and hope as a community based low income housing developer. An affiliate of habitat for humanity international, we have built, renovated, or repaired over 400 homes in brevard county in partnership with low-income working families. In addition, we have funded the construction of homes overseas through our tithe program. Brevard habitat builds houses affordably, using primarily volunteer labor, and sells them at cost, with no profit and no interest to working families in brevard county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,273,289$3,783,829▲ $510,540
Cash and Non-Interest-Bearing Accounts$1,572,962$1,441,265▼ $131,697
Land, Buildings, and Equipment, Net$1,139,459$1,097,742▼ $41,717
Inventories for Sale or Use$507,171$447,860▼ $59,311
Investments in Publicly Traded Securities-$27,387-
Intangible Assets$1,474$1,361▼ $113
Total Assets$7,222,992$7,554,774▲ $331,782
Other Assets Total$728,637$755,330▲ $26,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,040$535,136▼ $42,904
Other Liabilities$161,686$169,536▲ $7,850
Accounts Payable and Accrued Expenses$107,341$108,929▲ $1,588
Escrow Account Liability$110,002$104,186▼ $5,816
Total Liabilities$957,069$917,787▼ $39,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,645,407$5,702,034▲ $56,627
Net Assets With Donor Restrictions$620,516$934,953▲ $314,437
Total Net Assets Fund Balance$6,265,923$6,636,987▲ $371,064
Total Liabilities and Net Assets / Fund Balance$7,222,992$7,554,774▲ $331,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,997$118,583$641,580
Leasehold Improvements$389,576$72,373$461,949
Land$160,000-$160,000
Equipment$18,231$58,195$76,426
Other Land Buildings$6,938$18,554$25,492
Other Assets Org$3,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,000-▲ $689-$25,689
2016$25,000---$25,000
2015$25,000---$25,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marcus IngeldsenChair
Darcia FranceyVice Chair
Chris MyersDirector
David WilkisonDirector
Karen JacobsDirector
Nancy LafaveDirector
Richard MercadanteDirector
Ruth PratherDirector
Tracy StollerDirector
Suzy LeonardSecretary
Don DifriscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,762
Program Service Revenue
$1,540,948
Investment Income
$940
Other Revenue
$-3,786
All Other Contributions
$1,742,715
Change in Net Assets
$279,335

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$570,170
Other Non Cash Contri Table1$22,115
Total Noncash Contributions2$592,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,357,864
Total Revenue per Audited Statements
$3,357,864
Total Revenue per Form 990
$3,357,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,999,563
Salaries, Compensation, and Employee Benefits$1,078,966
Total Fundraising Expense$295,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,562$95,409$220,995$1,078,966
All Other Expenses$134,749$2,280$40,457$177,486
Other Expenses$46,427$8,884$960$56,271
Insurance$42,407$1,401$1,751$45,559
Depreciation Depletion$41,687--$41,687
Advertising$907-$27,306$28,213
Interest$24,134--$24,134
Information Technology$17,348$20$3,641$21,009
Office Expenses$19,529-$163$19,692
Fees for Services Accounting$14,544--$14,544
Fees for Services Legal$5,283--$5,283
Total Functional Expenses$2,675,262$107,994$295,273$3,078,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,078,529
Total Expenses per Audited Statements$3,078,529
Total Expenses per Form 990$3,078,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$77,047---
Total Events$77,047---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow Deposits$138,316
Homeowner Deposits on New Homes$31,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All directors and officers are independent voting members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at a board meeting and then signed by the chairman.”

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

“Documents are sent regularly which monitor and enforce compliance with the conflict of interest policy. These are reviewed at board meetings.”

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

“The chairman of the board reviews the president's compensation.”

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

“A compensation review is done each year by the president.”

Form 990, Page 6, Part VI, Line 18

“Financial statements can be accessed through www.brevardhabitat.com.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
59-2617673
Phone
3217284009
Address
4515 BABCOCK STREET, PALM BAY, FL 32905
Doing Business As
Habitat for Humanity of Brevard Co

Signing Officer

Name
Marcus Ingeldsen
Title
Chair
Phone
3217284009
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Ingeldsen
Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
850

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seeking to put god's love into action, habitat for humanity of brevard county (habitat brevard) brings people together to build homes, communities and hope as a community based low income housing developer. An affiliate of habitat for humanity international, we have built, renovated, or repaired over 400 homes in brevard county in partnership with low-income working families. In addition, we have funded the construction of homes overseas through our tithe program. Brevard habitat builds houses affordably, using primarily volunteer labor, and sells them at cost, with no profit and no interest to working families in brevard county.”

Form 990, Part XI, Line 9

“Direct expense from fundraising 0”

Financial Statement Notes

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

“The organization administers some mortgages for the city of titusville. The mortgages are separately stated on the statement of financial position as agent mortgages receivable, and are offset by agent mortgages payable. The mortgages payable to titusville are repaid when the money is received from homeowners.”

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

“Direct expense from fundraising 0”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF BREVARD COUNTY (HABITAT BREVARD) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE AS A COMMUNITY BASED LOW INCOME HOUSING DEVELOPER. AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WE HAVE BUILT, RENOVATED, OR REPAIRED OVER 400 HOMES IN BREVARD COUNTY IN PARTNERSHIP WITH LOW-INCOME WORKING FAMILIES. IN ADDITION, WE HAVE FUNDED THE CONSTRUCTION OF HOMES OVERSEAS THROUGH OUR TITHE PROGRAM. BREVARD HABITAT BUILDS HOUSES AFFORDABLY, USING PRIMARILY VOLUNTEER LABOR, AND SELLS THEM AT COST, WITH NO PROFIT AND NO INTEREST TO WORKING FAMILIES IN BREVARD COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt027306
IRS990/AdvertisingGrp/ProgramServicesAmt0907
IRS990/AdvertisingGrp/TotalAmt028213
IRS990/AllOtherContributionsAmt01742715
IRS990/AllOtherExpensesGrp/FundraisingAmt040457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134749
IRS990/AllOtherExpensesGrp/TotalAmt0177486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENA JORDAN
IRS990/BooksInCareOfDetail/PhoneNum03217284009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 BABCOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032905
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01572962
IRS990/CashNonInterestBearingGrp/EOYAmt01441265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt077047
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01819762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0940
IRS990/CYOtherExpensesAmt01999563
IRS990/CYOtherRevenueAmt0-3786
IRS990/CYProgramServiceRevenueAmt01540948
IRS990/CYRevenuesLessExpensesAmt0279335
IRS990/CYSalariesCompEmpBnftPaidAmt01078966
IRS990/CYTotalExpensesAmt03078529
IRS990/CYTotalFundraisingExpenseAmt0295273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03357864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041687
IRS990/DepreciationDepletionGrp/TotalAmt041687
IRS990/Desc0BREVARD HABITAT WORKS WITH FAMILIES TO BE SUCCESSFUL HOMEOWNERS. OUR PREQUALIFICATION PROCESS ENSURES LOW-INCOME FAMILIES HAVE THE NECESSARY INCOME TO PAY AN INTEREST FREE LOAN. ADDITIONALLY, EACH HOMEOWNER MUST COMPLETE A FINANCIAL MANAGEMENT CLASS AND COMPLETE 200 VOLUNTEER HOURS ON THEIR OWN HOME AND OTHER VOLUNTEER PROJECTS. WE ARE PROUD OF THE FAMILIES THAT HAVE CREATED A BETTER FUTURE FOR THEMSELVES AND THEIR FUTURE GENERATIONS BY PROVIDING A STABLE HOME AND COMMUNITY TO LIVE IN AND MAINTAIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF BREVARD CO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0620516
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0934953
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0110002
IRS990/EscrowAccountLiabilityGrp/EOYAmt0104186
IRS990/ExpenseAmt0779848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014544
IRS990/FeesForServicesAccountingGrp/TotalAmt014544
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05283
IRS990/FeesForServicesLegalGrp/TotalAmt05283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DON DIFRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm1DARCIA FRANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS INGELDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MERCADANTE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WILKISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03357864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03641
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/ProgramServicesAmt017348
IRS990/InformationTechnologyGrp/TotalAmt021009
IRS990/InsuranceGrp/FundraisingAmt01751
IRS990/InsuranceGrp/ManagementAndGeneralAmt01401
IRS990/InsuranceGrp/ProgramServicesAmt042407
IRS990/InsuranceGrp/TotalAmt045559
IRS990/IntangibleAssetsGrp/BOYAmt01474
IRS990/IntangibleAssetsGrp/EOYAmt01361
IRS990/InterestGrp/ProgramServicesAmt024134
IRS990/InterestGrp/TotalAmt024134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0507171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0447860
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027387
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01139459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097742
IRS990/LandBldgEquipCostOrOtherBssAmt01365447
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF BREVARD COUNTY (HABITAT BREVARD) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE AS A COMMUNITY BASED LOW INCOME HOUSING DEVELOPER. AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WE HAVE BUILT, RENOVATED, OR REPAIRED OVER 400 HOMES IN BREVARD COUNTY IN PARTNERSHIP WITH LOW-INCOME WORKING FAMILIES. IN ADDITION, WE HAVE FUNDED THE CONSTRUCTION OF HOMES OVERSEAS THROUGH OUR TITHE PROGRAM. BREVARD HABITAT BUILDS HOUSES AFFORDABLY, USING PRIMARILY VOLUNTEER LABOR, AND SELLS THEM AT COST, WITH NO PROFIT AND NO INTEREST TO WORKING FAMILIES IN BREVARD COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535136
IRS990/NetAssetsOrFundBalancesBOYAmt06265923
IRS990/NetAssetsOrFundBalancesEOYAmt06636987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05645407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05702034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0592285
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0163
IRS990/OfficeExpensesGrp/ProgramServicesAmt019529
IRS990/OfficeExpensesGrp/TotalAmt019692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728637
IRS990/OtherAssetsTotalGrp/EOYAmt0755330
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08884
IRS990/OtherExpensesGrp/ProgramServicesAmt0623233
IRS990/OtherExpensesGrp/ProgramServicesAmt1570953
IRS990/OtherExpensesGrp/ProgramServicesAmt2371499
IRS990/OtherExpensesGrp/ProgramServicesAmt346427
IRS990/OtherExpensesGrp/TotalAmt0623233
IRS990/OtherExpensesGrp/TotalAmt1570953
IRS990/OtherExpensesGrp/TotalAmt2371499
IRS990/OtherExpensesGrp/TotalAmt356271
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0161686
IRS990/OtherLiabilitiesGrp/EOYAmt0169536
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4966
IRS990/OtherRevenueTotalAmt0-3786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03273289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03783829
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCUS INGELDSEN
IRS990/PriorPeriodAdjustmentsAmt091729
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc3GAIN ON FORECLOSED HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35940
IRS990/ProgSrvcAccomActy2Grp/Desc0BREVARD HABITAT CREATED 4 NEW AFFORDABLE HOMES AND REHABILITATED 3 HOMES DURING FISCAL YEAR ENDING JUNE 30, 2018 FOR BREVARD COUNTY FAMILIES. WE ARE IN THE PROCESS OF STARTING DEVELOPMENT OF THE SUNWOOD COMMUNITY IN MELBOURNE, FL WHICH WILL CONSIST OF 15 HOMES TO BE FUNDED BY COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995180
IRS990/ProgSrvcAccomActy3Grp/Desc0BREVARD HABITAT OPERATES A RETAIL THRIFT STORE THAT SPECIALIZES IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES, AND FURNITURE TO THE PUBLIC. THE THRIFT STORE RECEIVES DONATED GOODS AND MATERIALS FROM BUSINESSES, CONTRACTORS, INDIVIDUALS, AND OTHER ORGANIZATIONS WHICH ARE RECORDED AS THRIFT SHOP REVENUE AT THE TIME OF SALE (WHEN THE CASH IS RECEIVED). THE DONATED THRIFT SHOP GOODS AND MATERIALS ARE NOT RECORDED UPON RECEIPT SINCE FAIR VALUE IS DIFFICULT TO DETERMINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0900234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01875023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09403
IRS990/PYOtherExpensesAmt02386949
IRS990/PYOtherRevenueAmt0-62388
IRS990/PYProgramServiceRevenueAmt02047852
IRS990/PYRevenuesLessExpensesAmt0405694
IRS990/PYSalariesCompEmpBnftPaidAmt01077247
IRS990/PYTotalExpensesAmt03464196
IRS990/PYTotalRevenueAmt03869890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01819762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01285883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06075079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03263793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt06075079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01819762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01545053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01285883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06075079
IRS990ScheduleA/TotalSupportAmt06228439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt096771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt056589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0153360
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/BookValueAmt0522997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076426
IRS990ScheduleD/ExpensesSubtotalAmt03078529
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0701400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOMEOWNER DEPOSITS ON NEW HOMES
IRS990ScheduleD/RevenueSubtotalAmt03357864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS SOME MORTGAGES FOR THE CITY OF TITUSVILLE. THE MORTGAGES ARE SEPARATELY STATED ON THE STATEMENT OF FINANCIAL POSITION AS AGENT MORTGAGES RECEIVABLE, AND ARE OFFSET BY AGENT MORTGAGES PAYABLE. THE MORTGAGES PAYABLE TO TITUSVILLE ARE REPAID WHEN THE MONEY IS RECEIVED FROM HOMEOWNERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FROM FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0755330
IRS990ScheduleD/TotalExpensesPerForm990Amt03078529
IRS990ScheduleD/TotalLiabilityAmt0169536
IRS990ScheduleD/TotalRevenuePerForm990Amt03357864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03357864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03078529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077047
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,554,774
Liabilities
$917,787
Net assets
$6,636,987
Revenue
$3,357,864
Expenses
$3,078,529
Net income
$279,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$0.81$8.86$3.76$3.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.70$8.72$4.00$2.91$1.09
2023Detailed filing. Detailed filing data is available for this year.$9.14$0.67$8.48$3.79$3.29$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.76$7.97$2.76$1.75$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.82$6.97$2.48$2.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.92$6.64$3.36$3.08$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.96$6.27$3.87$3.46$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.98$5.94$3.11$2.85$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.71$1.03$5.68$3.69$3.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.36$1.09$5.27$3.40$3.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.98$1.07$4.91$3.35$2.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.09$3.79$2.47$2.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.19$3.89$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.17$3.45$2.36
2011Summary only. Only limited summary data is available for this year.$3.79$0.22$3.58$1.90$1.96$0.07