Civic Intelligence

Chipola Area Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 59-2900901

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
Post Office Box 6114Marianna, FL 32447

(850) 482-2187

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,942

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$2,956,854

Flat from 2016

Net Assets

Flat

$2,232,567

Flat from 2016

Liabilities

Flat

$724,287

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Flat

$1,019,120

Flat from 2016

Expenses

Flat

$694,420

Flat from 2016

Net Income

Flat

$324,700

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,850,419Liabilities 2012: $337,152Net Assets 2012: $1,513,2672012Assets 2013: $2,358,507Liabilities 2013: $754,695Net Assets 2013: $1,603,8122013Assets 2014: $2,374,902Liabilities 2014: $707,023Net Assets 2014: $1,667,8792014Assets 2015: $2,684,848Liabilities 2015: $776,982Net Assets 2015: $1,907,8662015Assets 2016: $2,956,854Liabilities 2016: $724,287Net Assets 2016: $2,232,5672016Assets 2016: $2,956,854Liabilities 2016: $724,287Net Assets 2016: $2,232,5672016Assets 2017: $3,497,149Liabilities 2017: $665,607Net Assets 2017: $2,831,5422017Assets 2018: $3,477,325Liabilities 2018: $571,706Net Assets 2018: $2,905,6192018Assets 2019: $3,725,129Liabilities 2019: $797,547Net Assets 2019: $2,927,5822019Assets 2020: $3,521,564Liabilities 2020: $590,255Net Assets 2020: $2,931,3092020Assets 2021: $3,826,981Liabilities 2021: $508,979Net Assets 2021: $3,318,0022021Assets 2022: $4,865,080Liabilities 2022: $946,580Net Assets 2022: $3,918,5002022Assets 2023: $5,069,986Liabilities 2023: $888,934Net Assets 2023: $4,181,0522023Assets 2024: $5,055,865Liabilities 2024: $904,742Net Assets 2024: $4,151,1232024Assets 2025: $4,451,234Liabilities 2025: $749,351Net Assets 2025: $3,701,8832025

Highlighted filing

2016

Assets$2,956,854
Liabilities$724,287
Net Assets$2,232,567
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $362,459Expenses 2012: $312,258Net Income 2012: $50,2012012Revenue 2013: $445,788Expenses 2013: $355,243Net Income 2013: $90,5452013Revenue 2014: $407,364Expenses 2014: $343,300Net Income 2014: $64,0642014Revenue 2015: $790,476Expenses 2015: $550,489Net Income 2015: $239,9872015Revenue 2016: $1,019,120Expenses 2016: $694,420Net Income 2016: $324,7002016Revenue 2016: $1,019,120Expenses 2016: $694,420Net Income 2016: $324,7002016Revenue 2017: $654,037Expenses 2017: $578,848Net Income 2017: $75,1892017Revenue 2018: $651,818Expenses 2018: $577,741Net Income 2018: $74,0772018Revenue 2019: $1,015,506Expenses 2019: $993,541Net Income 2019: $21,9652019Revenue 2020: $786,356Expenses 2020: $783,809Net Income 2020: $2,5472020Revenue 2021: $1,480,021Expenses 2021: $1,093,332Net Income 2021: $386,6892021Revenue 2022: $1,673,880Expenses 2022: $1,073,387Net Income 2022: $600,4932022Revenue 2023: $1,933,166Expenses 2023: $1,670,614Net Income 2023: $262,5522023Revenue 2024: $1,587,426Expenses 2024: $1,617,357Net Income 2024: -$29,9312024Revenue 2025: $1,555,191Expenses 2025: $2,004,424Net Income 2025: -$449,2332025

Highlighted filing

2016

Revenue$1,019,120
Expenses$694,420
Net Income$324,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,028,897
Mission and Program Overview

Mission

The organization builds houses and provides interest free financing so that low income families can have affordable housing.

To build houses and provide interest free financing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,434,169$1,686,889▲ $252,720
Land, Buildings, and Equipment, Net$874,473$857,920▼ $16,553
Cash and Non-Interest-Bearing Accounts$41,278$226,961▲ $185,683
Intangible Assets$13,837$12,991▼ $846
Accounts Receivable-$1,318-
Total Assets$2,684,848$2,956,854▲ $272,006
Other Assets Total$321,091$170,775▼ $150,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,861$704,154▼ $59,707
Escrow Account Liability$7,430$13,002▲ $5,572
Accounts Payable and Accrued Expenses$5,691$7,131▲ $1,440
Total Liabilities$776,982$724,287▼ $52,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,866$2,232,567▲ $324,701
Total Net Assets Fund Balance$1,907,866$2,232,567▲ $324,701
Total Liabilities and Net Assets / Fund Balance$2,684,848$2,956,854▲ $272,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,878$63,398$755,276
Land$100,947-$100,947
Leasehold Improvements$57,820$14,957$72,777
Equipment$7,275$24,032$31,307
Other Assets Org$8,018--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen SmithExecutive DirectorPT$41,942$41,942
Eric AndersonVice PresidentPT$27,872$27,872
Isaiah MorganDirectorPT$16,880$16,880

Board Members and Trustees

NameTitle
Jennie Ann DeanPast President
Tammy DeanPresident
Kathy DonofroVice President
Allen WardDirector
Amber BaggettDirector
Felicia DeloachDirector
Leo SimsDirector
Phillip YoderDirector
Randy EnglishDirector
Margo LambSecretary
Karen KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,717
Program Service Revenue
$390,299
Investment Income
$8,000
Other Revenue
$310,104
All Other Contributions
$70,677
Change in Net Assets
$324,700

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 Residential1$9,880Fair Market Value (FMV)
Total Noncash Contributions1$9,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,880
Revenue Not Reported on Financial Statements
$392,240
Revenue Not Reported on Form 990
$29,565
Other Revenue Adjustments
$392,240
Total Revenue per Audited Statements
$656,445
Total Revenue per Form 990
$1,019,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,856
Salaries, Compensation, and Employee Benefits$150,564
Total Fundraising Expense$10,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,892$20,980$6,993$139,865
Occupancy$30,709$5,913$1,928$38,550
Interest$28,742$7,186-$35,928
Depreciation Depletion$21,998$5,499-$27,497
Office Expenses$13,181$2,105$538$15,824
Fees for Services Accounting$11,906$2,976-$14,882
Payroll Taxes$8,560$1,605$534$10,699
Travel$2,172$445$98$2,715
Conferences and Meetings$2,026$464-$2,490
Other Expenses$1,914--$1,914
Advertising$1,147$215$72$1,434
All Other Expenses$225--$225
Total Functional Expenses$636,869$47,388$10,163$694,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$694,420
Total Expenses per Audited Statements$420,805
Expenses Not Reported on Financial Statements$392,240
Other Expense Adjustments$392,240
Expenses per Audited Statements$302,180
Expenses Not Reported on Form 990$118,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,807
Fundraising Direct Expenses$9,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hard Hats and High Heels Income$18,807$18,807$9,777$9,030
Total Events$18,807$18,807$9,777$9,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric AndersonMr Anderson Is a DirectorMr Anderson Is Sole Owner of a Company Which Performs Construction Services for the EntityNo$27,872
Isaiah MorganMr Morgan Is a DirectorMr Morgan Is Sole Owner of a Company Which Performs Construction Services for the EntityNo$16,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11

“A copy was provided to board members before filing.”

Form 990, Part VI, Section B, Line 12C

“If a conflict is determined to exist, a resolution is determined by the executive board. That person may not vote. If they don't disclose the conflict and resolve it they will lose position on the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by reviewing the budget, by comparison to other habitat ed's in the region and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson County Habitat for Humanity
EIN
59-2900901
Phone
8504822187
Address
POST OFFICE BOX 6114, MARIANNA, FL 32447

Signing Officer

Name
Carmen Smith
Title
Executive Director
Phone
8504822187
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Smith
Formed
1988
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
POST OFFICE BOX 1606, MARIANNA, FL 32447
Preparer
Sara Applewhite CPA
Phone
8505263207
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds are collected from borrowers and held for use to pay their ad valorem taxes and property insurance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of discount on mortgages to homeowners 29,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sale of homes - gross 390,299. Transfers to homeowners and misc income 1,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discount on mortgages 118,426. Miscellaneous 199.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of home sales 392,240.”

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IRS990/IntangibleAssetsGrp/BOYAmt013837
IRS990/IntangibleAssetsGrp/EOYAmt012991
IRS990/InterestGrp/ManagementAndGeneralAmt07186
IRS990/InterestGrp/ProgramServicesAmt028742
IRS990/InterestGrp/TotalAmt035928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857920
IRS990/LandBldgEquipCostOrOtherBssAmt0960307
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION BUILDS HOUSES AND PROVIDES INTEREST FREE FINANCING SO THAT LOW INCOME FAMILIES CAN HAVE AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0763861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0704154
IRS990/NetAssetsOrFundBalancesBOYAmt01907866
IRS990/NetAssetsOrFundBalancesEOYAmt02232567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09030
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0295581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0295581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01928
IRS990/OccupancyGrp/ManagementAndGeneralAmt05913
IRS990/OccupancyGrp/ProgramServicesAmt030709
IRS990/OccupancyGrp/TotalAmt038550
IRS990/OfficeExpensesGrp/FundraisingAmt0538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OfficeExpensesGrp/ProgramServicesAmt013181
IRS990/OfficeExpensesGrp/TotalAmt015824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321091
IRS990/OtherAssetsTotalGrp/EOYAmt0170775
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1TITHE EXPENSE
IRS990/OtherExpensesGrp/Desc2AFFILIATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0392240
IRS990/OtherExpensesGrp/ProgramServicesAmt18058
IRS990/OtherExpensesGrp/ProgramServicesAmt22099
IRS990/OtherExpensesGrp/ProgramServicesAmt31914
IRS990/OtherExpensesGrp/TotalAmt0392240
IRS990/OtherExpensesGrp/TotalAmt18058
IRS990/OtherExpensesGrp/TotalAmt22099
IRS990/OtherExpensesGrp/TotalAmt31914
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05493
IRS990/OtherRevenueTotalAmt05493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01434169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01686889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01605
IRS990/PayrollTaxesGrp/ProgramServicesAmt08560
IRS990/PayrollTaxesGrp/TotalAmt010699
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARMEN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390299
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR "RESTORE" RAISED $295,581 IN RETAIL SALES IN FY 2016. THE RESTORE SERVES THE COMMUNITY BY PROVIDING THE OPPORTUNITY TO PURCHASE TAX FREE, NEW AND SLIGHTLY USED ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECYCLING INCOME/MISC
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0407214
IRS990/PYOtherRevenueAmt0307514
IRS990/PYProgramServiceRevenueAmt0261687
IRS990/PYRevenuesLessExpensesAmt0239987
IRS990/PYSalariesCompEmpBnftPaidAmt0143275
IRS990/PYTotalExpensesAmt0550489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77140
IRS990ScheduleA/PublicSupportPY170Pct00.69840
IRS990ScheduleA/PublicSupportTotal170Amt0580009
IRS990ScheduleA/SubstantialContributorsTotAmt0171927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751936
IRS990ScheduleA/TotalSupportAmt0751936
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755276
IRS990ScheduleD/EquipmentGrp/BookValueAmt07275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031307
IRS990ScheduleD/ExpensesNotReportedAmt0118625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0392240
IRS990ScheduleD/ExpensesSubtotalAmt0302180
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0118625
IRS990ScheduleD/OtherExpensesNotIncludedAmt0392240
IRS990ScheduleD/OtherRevenueAmt029565
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0392240
IRS990ScheduleD/RevenueNotReportedAmt029565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0392240
IRS990ScheduleD/RevenueSubtotalAmt0626880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE COLLECTED FROM BORROWERS AND HELD FOR USE TO PAY THEIR AD VALOREM TAXES AND PROPERTY INSURANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF DISCOUNT ON MORTGAGES TO HOMEOWNERS 29,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALE OF HOMES - GROSS 390,299. TRANSFERS TO HOMEOWNERS AND MISC INCOME 1,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DISCOUNT ON MORTGAGES 118,426. MISCELLANEOUS 199.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF HOME SALES 392,240.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170775
IRS990ScheduleD/TotalExpensesPerForm990Amt0694420
IRS990ScheduleD/TotalRevenuePerForm990Amt01019120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARD HATS AND HIGH HEELS INCOME

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,854
Liabilities
$724,287
Net assets
$2,232,567
Revenue
$1,019,120
Expenses
$694,420
Net income
$324,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.75$3.70$1.56$2.00$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.90$4.15$1.59$1.62$0.03
2023Summary only. Only limited summary data is available for this year.$5.07$0.89$4.18$1.93$1.67$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.95$3.92$1.67$1.07$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.51$3.32$1.48$1.09$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.59$2.93$0.79$0.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.80$2.93$1.02$0.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.57$2.91$0.65$0.58$0.07
2017Summary only. Only limited summary data is available for this year.$3.50$0.67$2.83$0.65$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.72$2.23$1.02$0.69$0.32
2016Summary only. Only limited summary data is available for this year.$2.96$0.72$2.23$1.02$0.69$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.78$1.91$0.79$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.67$0.41$0.34$0.06
2013Summary only. Only limited summary data is available for this year.$2.36$0.75$1.60$0.45$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$1.85$0.34$1.51$0.36$0.31$0.05