Civic Intelligence

Southeast Volusia Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 59-2934915

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileSOUTHEAST-VOLUSIA-HABITAT.ORG
PO Box 146832170-1468

(386) 427-4379

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,473,885

Up $863,017 (+19%) from 2013

Net Assets

Up

$5,237,210

Up $848,399 (+19%) from 2013

Liabilities

Up

$236,675

Up $14,618 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

$2,988,661

No earlier filing loaded for comparison.

Expenses

Up

$2,140,262

Up $967,845 (+83%) from 2013

Net Income

$848,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2012: $4,306,655Liabilities 2012: $379,044Net Assets 2012: $3,927,6112012Assets 2013: $4,610,868Liabilities 2013: $222,057Net Assets 2013: $4,388,8112013Assets 2014: $5,473,885Liabilities 2014: $236,675Net Assets 2014: $5,237,2102014Assets 2015: $5,436,421Liabilities 2015: $352,337Net Assets 2015: $5,084,0842015Assets 2016: $5,718,317Liabilities 2016: $357,881Net Assets 2016: $5,360,4362016Assets 2017: $6,076,672Liabilities 2017: $195,690Net Assets 2017: $5,880,9822017Assets 2018: $6,455,097Liabilities 2018: $158,038Net Assets 2018: $6,297,0592018Assets 2019: $7,190,068Liabilities 2019: $215,394Net Assets 2019: $6,974,6742019Assets 2020: $7,589,764Liabilities 2020: $320,974Net Assets 2020: $7,268,7902020Assets 2021: $7,633,316Liabilities 2021: $268,281Net Assets 2021: $7,365,0352021Assets 2022: $8,172,004Liabilities 2022: $269,176Net Assets 2022: $7,902,8282022Assets 2023: $8,638,570Liabilities 2023: $369,769Net Assets 2023: $8,268,8012023Assets 2024: $8,985,127Liabilities 2024: $329,219Net Assets 2024: $8,655,9082024

Highlighted filing

2014

Assets$5,473,885
Liabilities$236,675
Net Assets$5,237,210
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,870,0532012Expenses 2013: $1,172,4172013Revenue 2014: $2,988,661Expenses 2014: $2,140,262Net Income 2014: $848,3992014Revenue 2015: $2,407,428Expenses 2015: $2,560,554Net Income 2015: -$153,1262015Revenue 2016: $2,316,032Expenses 2016: $2,039,680Net Income 2016: $276,3522016Revenue 2017: $2,640,728Expenses 2017: $2,120,182Net Income 2017: $520,5462017Revenue 2018: $3,132,565Expenses 2018: $2,716,488Net Income 2018: $416,0772018Revenue 2019: $3,810,936Expenses 2019: $2,089,601Net Income 2019: $1,721,3352019Revenue 2020: $2,261,366Expenses 2020: $1,967,250Net Income 2020: $294,1162020Revenue 2021: $2,244,900Expenses 2021: $2,163,514Net Income 2021: $81,3862021Revenue 2022: $3,273,238Expenses 2022: $2,741,300Net Income 2022: $531,9382022Revenue 2023: $2,504,756Expenses 2023: $2,138,782Net Income 2023: $365,9742023Revenue 2024: $2,974,587Expenses 2024: $2,559,508Net Income 2024: $415,0792024

Highlighted filing

2014

Revenue$2,988,661
Expenses$2,140,262
Net Income$848,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$3,053,536
Mission and Program Overview

Mission

Assist qualified low income families in attaining affordable residential ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,443,337$1,646,427▲ $203,090
Inventories for Sale or Use$874,936$1,054,649▲ $179,713
Investments Program Related$730,440$1,019,070▲ $288,630
Land, Buildings, and Equipment, Net$896,697$868,353▼ $28,344
Pledges and Grants Receivable$195,040$540,158▲ $345,118
Cash and Non-Interest-Bearing Accounts$267,097$213,447▼ $53,650
Savings and Temporary Cash Investments$161,539$103,746▼ $57,793
Prepaid Expenses and Deferred Charges$41,782$18,035▼ $23,747
Total Assets$4,610,868$5,473,885▲ $863,017
Other Assets Total-$10,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,677$124,523▼ $2,154
Escrow Account Liability$78,111$85,506▲ $7,395
Accounts Payable and Accrued Expenses$17,269$26,646▲ $9,377
Total Liabilities$222,057$236,675▲ $14,618
Net Assets / Fund Balance
Unrestricted Net Assets$4,224,411$4,722,210▲ $497,799
Temporarily Rstr Net Assets$164,400$515,000▲ $350,600
Total Net Assets Fund Balance$4,388,811$5,237,210▲ $848,399
Total Liabilities and Net Assets / Fund Balance$4,610,868$5,473,885▲ $863,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,353$265,312$874,665
Land$259,000-$259,000
Investment Program Related Org$1,019,070--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Terry PallasPresident
Bill GrauDirector
Bill MaulDirector
Bob HammondDirector
Bob McmanusDirector
Deb DenysDirector
Don ParkinsonDirector
Jack TravisDirector
Kaye WalkerDirector
Lionel LongDirector
Robert LiguoriDirector
Ron BlackwoodDirector
Joyce Pearce-riddelSecretary
Bob BernhardTreasurer
Mary Jane HendersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$938,255
Program Service Revenue
$1,154,283
Investment Income
$172
Other Revenue
$895,951
All Other Contributions
$798,081
Change in Net Assets
$848,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,661
Revenue Not Reported on Form 990
$56,294
Total Revenue per Audited Statements
$3,044,955
Total Revenue per Form 990
$2,988,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,286
Salaries, Compensation, and Employee Benefits$422,491
Professional Fundraising Fees$3,485
Total Fundraising Expense$3,485
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,316$36,971-$291,287
Current Officers, Directors, Trustees, and Key Employees-$62,000-$62,000
Payroll Taxes$41,163$8,032-$49,195
Other Expenses$32,337$290-$32,627
Depreciation Depletion$31,571--$31,571
All Other Expenses$29,498--$29,498
Occupancy$23,486--$23,486
Insurance$11,823$9,326-$21,149
Other Employee Benefits$11,288$8,721-$20,009
Office Expenses$19,407$487-$19,894
Fees for Services Accounting-$19,295-$19,295
Advertising$7,828--$7,828
Fees for Services Management$3,614--$3,614
Fees for Services Professional Fundraising--$3,485$3,485
Conferences and Meetings$976--$976
Travel$320--$320
Fees for Services Legal$280--$280
Total Functional Expenses$1,991,655$145,122$3,485$2,140,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,556
Expenses per Audited Statements$2,140,262
Total Expenses per Form 990$2,140,262
Expenses Not Reported on Form 990$56,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,960
Fundraising Direct Expenses$9,045
Professional Fundraising Fees$3,485

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,170$18,170-$18,170
Event 2$10,940$10,940-$10,940
Total Events$35,960$35,960$9,045$26,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“Board reviews and approves form 990 before issue.”

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

“The board does not determine which vendors to use. Management does comparative pricing and the board approves the budgeted cost of home construction.”

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

“Board of directors does an annual review and approval for executive directors compensation.”

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

“Board of directors does an anuual review to approve compensation for other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies and procedures include disclosure of conflicts of interest by board members, officers and key employees. The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2934915
Phone
3864274379

Signing Officer

Name
Rosemary Walker
Title
Executive Director
Phone
3864274379
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Pallas
Formed
1989
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
191

Preparer

Preparer
William a Clark CPA
Phone
3862745007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sold 48,931 imputed interest 7,363 cost of merchandise sold -48,931 imputed interest -7,363”

Financial Statement Notes

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

“Organization collects real estate taxes and insurance from homeowners with existing mortgage balances and remits amounts due.”

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

“Cost of merchandise sold 48,931 imputed interest 7,363”

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

“Cost of merchandise sold 48,931 imputed interest 7,363”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124523
IRS990/NetAssetsOrFundBalancesBOYAmt04388811
IRS990/NetAssetsOrFundBalancesEOYAmt05237210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026915
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0850693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0867715
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017022
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01321
IRS990/NetUnrelatedBusTxblIncmAmt0-5799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023486
IRS990/OccupancyGrp/TotalAmt023486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/ProgramServicesAmt019407
IRS990/OfficeExpensesGrp/TotalAmt019894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020009
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2TITHE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ProgramServicesAmt0963715
IRS990/OtherExpensesGrp/ProgramServicesAmt1512533
IRS990/OtherExpensesGrp/ProgramServicesAmt247500
IRS990/OtherExpensesGrp/ProgramServicesAmt332337
IRS990/OtherExpensesGrp/TotalAmt0963715
IRS990/OtherExpensesGrp/TotalAmt1512533
IRS990/OtherExpensesGrp/TotalAmt247500
IRS990/OtherExpensesGrp/TotalAmt332627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291287
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01443337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01646427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08032
IRS990/PayrollTaxesGrp/ProgramServicesAmt041163
IRS990/PayrollTaxesGrp/TotalAmt049195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018035
IRS990/PrincipalOfficerNm0TERRY PALLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON SALE OF CONTRIB LAND
IRS990/ProgramServiceRevenueGrp/Desc3MORTGAGE LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33107
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RETAIL THRIFT STORE TO SELL DONATED AND PURCHASED MERCHANDISE TO THE PUBLIC. THE NET PROCEEDS ARE USED TO ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0916646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07354
IRS990/PYOtherExpensesAmt0786918
IRS990/PYOtherRevenueAmt0707658
IRS990/PYProgramServiceRevenueAmt0505431
IRS990/PYRevenuesLessExpensesAmt0461200
IRS990/PYSalariesCompEmpBnftPaidAmt0381427
IRS990/PYTotalExpensesAmt01172417
IRS990/PYTotalProfFndrsngExpnsAmt04072
IRS990/PYTotalRevenueAmt01633617
IRS990/ReconcilationRevenueExpnssAmt0848399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01321
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01154283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02691668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02049156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01204642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01191050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05308398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0577861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0637924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0635968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01851753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09851819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02987411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01617816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01425961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02475770
IRS990ScheduleA/Total509Grp/TotalAmt09851819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02987583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01625170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01429233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02477372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09864536
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/BookValueAmt0609353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874665
IRS990ScheduleD/ExpensesNotReportedAmt056294
IRS990ScheduleD/ExpensesSubtotalAmt02140262
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01019070
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CONSTRUCTION IN PROGRESS ON HOMES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FOR SALE TO QUALIFIED BUYERS.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0259000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259000
IRS990ScheduleD/OtherExpensesIncludedAmt056294
IRS990ScheduleD/OtherRevenueAmt056294
IRS990ScheduleD/RevenueNotReportedAmt056294
IRS990ScheduleD/RevenueSubtotalAmt02988661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION COLLECTS REAL ESTATE TAXES AND INSURANCE FROM HOMEOWNERS WITH EXISTING MORTGAGE BALANCES AND REMITS AMOUNTS DUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 48,931 IMPUTED INTEREST 7,363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE SOLD 48,931 IMPUTED INTEREST 7,363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,473,885
Liabilities
$236,675
Net assets
$5,237,210
Revenue
$2,988,661
Expenses
$2,140,262
Net income
$848,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.33$8.66$2.97$2.56$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.37$8.27$2.50$2.14$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.27$7.90$3.27$2.74$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.27$7.37$2.24$2.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.32$7.27$2.26$1.97$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.22$6.97$3.81$2.09$1.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.16$6.30$3.13$2.72$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.20$5.88$2.64$2.12$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.36$5.36$2.32$2.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.35$5.08$2.41$2.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.24$5.24$2.99$2.14$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.22$4.39$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.38$3.93$1.87