Civic Intelligence

West Pasco Habitat for Humanity

990 • Fiscal year 2018 • EIN 59-3000450

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileWESTPASCOHABITAT.ORG
4131 Madison StreetNew Port Richey, FL 34652

(727) 859-9038

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,322,094

Up $150,577 (+6.9%) from 2017

Net Assets

Down

$1,323,796

Down $155,553 (-11%) from 2017

Liabilities

Up

$998,298

Up $306,130 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$962,823

Down $273,753 (-22%) from 2017

Expenses

Up

$1,119,430

Up $8,678 (+0.8%) from 2017

Net Income

Down

-$156,607

Down $282,431 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,521Liabilities 2010: $1,519,459Net Assets 2010: $463,0622010Assets 2011: $1,993,956Liabilities 2011: $1,400,276Net Assets 2011: $593,6802011Assets 2012: $2,157,131Liabilities 2012: $1,370,477Net Assets 2012: $786,6542012Assets 2013: $1,960,181Liabilities 2013: $1,233,559Net Assets 2013: $726,6222013Assets 2014: $2,079,395Liabilities 2014: $1,236,194Net Assets 2014: $843,2012014Assets 2015: $2,288,056Liabilities 2015: $944,136Net Assets 2015: $1,343,9202015Assets 2016: $2,084,506Liabilities 2016: $753,269Net Assets 2016: $1,331,2372016Assets 2017: $2,171,517Liabilities 2017: $692,168Net Assets 2017: $1,479,3492017Assets 2018: $2,322,094Liabilities 2018: $998,298Net Assets 2018: $1,323,7962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$2,322,094
Liabilities$998,298
Net Assets$1,323,796
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $512,810Expenses 2010: $580,357Net Income 2010: -$67,5472010Revenue 2011: $897,741Expenses 2011: $767,123Net Income 2011: $130,6182011Revenue 2012: $1,400,913Expenses 2012: $1,207,939Net Income 2012: $192,9742012Revenue 2013: $867,179Expenses 2013: $927,211Net Income 2013: -$60,0322013Revenue 2014: $1,078,099Expenses 2014: $961,520Net Income 2014: $116,5792014Revenue 2015: $1,763,382Expenses 2015: $1,262,663Net Income 2015: $500,7192015Revenue 2016: $1,205,981Expenses 2016: $1,218,521Net Income 2016: -$12,5402016Revenue 2017: $1,236,576Expenses 2017: $1,110,752Net Income 2017: $125,8242017Revenue 2018: $962,823Expenses 2018: $1,119,430Net Income 2018: -$156,6072018Revenue 2019: $569,732Expenses 2019: $665,163Net Income 2019: -$95,4312019

Highlighted filing

2018

Revenue$962,823
Expenses$1,119,430
Net Income-$156,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$962,823
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$750,944$704,462▼ $46,482
Land, Buildings, and Equipment, Net$696,066$677,132▼ $18,934
Cash and Non-Interest-Bearing Accounts$302,350$158,053▼ $144,297
Investments in Publicly Traded Securities$6,286$7,340▲ $1,054
Intangible Assets$1,500$1,245▼ $255
Accounts Receivable$82$500▲ $418
Total Assets$2,171,517$2,322,094▲ $150,577
Other Assets Total$414,289$773,362▲ $359,073
Liabilities
Other Liabilities$202,182$535,540▲ $333,358
Mortgage Notes Payable Secured by Investment Property$435,044$416,770▼ $18,274
Accounts Payable and Accrued Expenses$34,784$25,524▼ $9,260
Escrow Account Liability$20,158$20,464▲ $306
Total Liabilities$692,168$998,298▲ $306,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,349$1,323,796▼ $155,553
Total Net Assets Fund Balance$1,479,349$1,323,796▼ $155,553
Total Liabilities and Net Assets / Fund Balance$2,171,517$2,322,094▲ $150,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,053$91,299$452,352
Land$255,787-$255,787
Equipment$49,849$53,596$103,445
Other Land Buildings$10,443$33,890$44,333
Other Assets Org$3,069--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris ChambersPresident
Barry HorvathDirector
Dan ErnestDirector
David LongspaughDirector
Jack MarianoDirector
James DowneyDirector
Jarrett DixonDirector
Julie HoltDirector
Lauren LetonaDirector
Patti TempletonDirector
Al CoutureHonoray Dire
Amanda HartSecretary
Cathy SchaiblyTreasurer
Anthony EspositoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,577
Program Service Revenue
$691,003
Investment Income
$0
Other Revenue
$73,243
All Other Contributions
$198,577
Change in Net Assets
$-156,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,823
Revenue Not Reported on Form 990
$35,919
Total Revenue per Audited Statements
$998,742
Total Revenue per Form 990
$962,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,548
Salaries, Compensation, and Employee Benefits$552,882
Total Fundraising Expense$45,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,795$188,019$17,120$478,934
Insurance$74,940$34,775$202$109,917
All Other Expenses$61,765$28,234$10,570$100,569
Current Officers, Directors, Trustees, and Key Employees$48,066$19,966$5,916$73,948
Other Expenses$25,057$4,115$4,020$25,057
Depreciation Depletion$23,916--$23,916
Office Expenses$5,397$15,209$2,587$23,193
Interest$20,516--$20,516
Travel$10,954$4,171$133$15,258
Advertising$4,012$132$5,211$9,355
Fees for Services Other-$8,148-$8,148
Conferences and Meetings$54$1,531$124$1,709
Total Functional Expenses$769,247$304,300$45,883$1,119,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,295
Expenses per Audited Statements$1,119,430
Total Expenses per Form 990$1,119,430
Expenses Not Reported on Form 990$34,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loans From County$534,540
Deferred Revenue$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 is reviewed and approved by a quorum at a boabd meeting.”

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

“All members must sign a conflict of interest policy. Any possible conflicts are brought to the attention of the board.”

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

“Executive director compensation is negotiated and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
West Pasco Habitat for Humanity
EIN
59-3000450
Phone
7278599038
Address
4131 MADISON STREET, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Johannes J Appelgrijn
Title
Executive Director
Phone
7278599038
Signed
2018-10-02

Organization Details

Principal Officer
Chris Chambers
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
862

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses so that there are decent houses in decent communities in which every person can experience god's love and can live and grow into all that god intends.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the building of homes for the less fortunate, in the day-to-day operations of the low-cost thrift store "restore,- and in assisting with the operational needs of the organization's garden/nursery.”

Form 990, Page 2, Part III, Line 4D

“Focusing on being an advocate for affordable housing and supporting sustainable and transformational development which promotes dignity and hope throughout our communities. In addition to the organization's affordable home ownership program, these objectives are being addressed through discounted mortgages, the organization's home improvement center, and neighborhood revitalization initiatives.”

Form 990, Part XI, Line 9

“Non-cash donations 34,865 non-cash donations -34,865”

Financial Statement Notes

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

“Funds set aside and held from mortgage payments to be used for taxes and insurance.”

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

“Non-cash donations 34,865”

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

“Non-cash donations 34,865”

Raw XML AppendixShowing 400 of 511 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/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/FundraisingAmt02587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015209
IRS990/OfficeExpensesGrp/ProgramServicesAmt05397
IRS990/OfficeExpensesGrp/TotalAmt023193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0773362
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE LOAN DISCOUNTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NRI EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OtherExpensesGrp/ProgramServicesAmt0176700
IRS990/OtherExpensesGrp/ProgramServicesAmt126939
IRS990/OtherExpensesGrp/ProgramServicesAmt217136
IRS990/OtherExpensesGrp/ProgramServicesAmt325057
IRS990/OtherExpensesGrp/TotalAmt0176700
IRS990/OtherExpensesGrp/TotalAmt126939
IRS990/OtherExpensesGrp/TotalAmt225271
IRS990/OtherExpensesGrp/TotalAmt325057
IRS990/OtherLiabilitiesGrp/BOYAmt0202182
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt057343
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IRS990/OtherRevenueTotalAmt057343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0704462
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2MTG DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOCUSING ON BEING AN ADVOCATE FOR AFFORDABLE HOUSING AND SUPPORTING SUSTAINABLE AND TRANSFORMATIONAL DEVELOPMENT WHICH PROMOTES DIGNITY AND HOPE THROUGHOUT OUR COMMUNITIES. IN ADDITION TO THE ORGANIZATION'S AFFORDABLE HOME OWNERSHIP PROGRAM, THESE OBJECTIVES ARE BEING ADDRESSED THROUGH DISCOUNTED MORTGAGES, THE ORGANIZATION'S HOME IMPROVEMENT CENTER, AND NEIGHBORHOOD REVITALIZATION INITIATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0683571
IRS990/PYOtherRevenueAmt0308041
IRS990/PYProgramServiceRevenueAmt0739374
IRS990/PYRevenuesLessExpensesAmt0125824
IRS990/PYSalariesCompEmpBnftPaidAmt0427181
IRS990/PYTotalExpensesAmt01110752
IRS990/PYTotalRevenueAmt01236576
IRS990/ReconcilationRevenueExpnssAmt0-156607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01722143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01041668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03336766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0998751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02429128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048480
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt072243
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0307041
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0379284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.93250
IRS990ScheduleA/PublicSupportTotal509Amt05765894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01722143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01041668
IRS990ScheduleA/Total509Grp/TotalAmt05765894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0961823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01754681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01072904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06224852
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452352
IRS990ScheduleD/EquipmentGrp/BookValueAmt049849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103445
IRS990ScheduleD/ExpensesNotReportedAmt034865
IRS990ScheduleD/ExpensesSubtotalAmt01119430
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0255787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0770293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt034865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOANS FROM COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt034865
IRS990ScheduleD/RevenueNotReportedAmt035919
IRS990ScheduleD/RevenueSubtotalAmt0962823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS SET ASIDE AND HELD FROM MORTGAGE PAYMENTS TO BE USED FOR TAXES AND INSURANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-CASH DONATIONS 34,865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-CASH DONATIONS 34,865
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677132

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,322,094
Liabilities
$998,298
Net assets
$1,323,796
Revenue
$962,823
Expenses
$1,119,430
Net income
-$156,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.00$1.32$0.96$1.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.69$1.48$1.24$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.94$1.34$1.76$1.26$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.24$0.84$1.08$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.23$0.73$0.87$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$2.16$1.37$0.79$1.40$1.21$0.19
2011Summary only. Only limited summary data is available for this year.$1.99$1.40$0.59$0.90$0.77$0.13
2010Summary only. Only limited summary data is available for this year.$1.98$1.52$0.46$0.51$0.58$0.07