Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 59-3023727

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.HABITATHIGHLANDS.ORG
159 S Commerce AveSebring, FL 33870

(863) 385-7156

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,115,441

Down $707,964 (-10%) from 2015

Net Assets

Down

$3,280,182

Down $617,652 (-16%) from 2015

Liabilities

Down

$2,835,259

Down $90,312 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$1,357,793

Down $560,159 (-29%) from 2015

Expenses

Up

$1,975,445

Up $222,270 (+13%) from 2015

Net Income

Down

-$617,652

Down $782,429 (-475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,898,619Liabilities 2010: $1,279,386Net Assets 2010: $2,619,2332010Assets 2011: $4,709,340Liabilities 2011: $1,213,846Net Assets 2011: $3,495,4942011Assets 2012: $6,608,990Liabilities 2012: $3,239,058Net Assets 2012: $3,369,9322012Assets 2013: $6,383,390Liabilities 2013: $3,110,875Net Assets 2013: $3,272,5152013Assets 2014: $6,733,576Liabilities 2014: $3,000,520Net Assets 2014: $3,733,0562014Assets 2015: $6,823,405Liabilities 2015: $2,925,571Net Assets 2015: $3,897,8342015Assets 2016: $6,115,441Liabilities 2016: $2,835,259Net Assets 2016: $3,280,1822016Assets 2017: $5,519,724Liabilities 2017: $2,218,151Net Assets 2017: $3,301,5732017Assets 2018: $5,882,762Liabilities 2018: $2,262,261Net Assets 2018: $3,620,5012018Assets 2019: $5,049,309Liabilities 2019: $427,608Net Assets 2019: $4,621,7012019Assets 2020: $4,887,201Liabilities 2020: $347,752Net Assets 2020: $4,539,4492020Assets 2021: $5,311,372Liabilities 2021: $338,099Net Assets 2021: $4,973,2732021Assets 2022: $5,823,058Liabilities 2022: $224,848Net Assets 2022: $5,598,2102022Assets 2023: $5,201,392Liabilities 2023: $188,384Net Assets 2023: $5,013,0082023Assets 2024: $5,221,460Liabilities 2024: $257,291Net Assets 2024: $4,964,1692024

Highlighted filing

2016

Assets$6,115,441
Liabilities$2,835,259
Net Assets$3,280,182
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,256,0822010Expenses 2011: $1,709,8642011Expenses 2012: $1,195,5922012Revenue 2013: $1,096,297Expenses 2013: $1,193,712Net Income 2013: -$97,4152013Revenue 2014: $1,906,071Expenses 2014: $1,445,531Net Income 2014: $460,5402014Revenue 2015: $1,917,952Expenses 2015: $1,753,175Net Income 2015: $164,7772015Revenue 2016: $1,357,793Expenses 2016: $1,975,445Net Income 2016: -$617,6522016Revenue 2017: $1,295,325Expenses 2017: $1,274,248Net Income 2017: $21,0772017Revenue 2018: $1,776,089Expenses 2018: $1,457,372Net Income 2018: $318,7172018Revenue 2019: $2,168,090Expenses 2019: $1,166,890Net Income 2019: $1,001,2002019Revenue 2020: $2,134,803Expenses 2020: $2,217,055Net Income 2020: -$82,2522020Revenue 2021: $1,626,076Expenses 2021: $1,192,252Net Income 2021: $433,8242021Revenue 2022: $1,587,105Expenses 2022: $962,168Net Income 2022: $624,9372022Revenue 2023: $1,370,448Expenses 2023: $1,955,650Net Income 2023: -$585,2022023Revenue 2024: $1,189,342Expenses 2024: $1,238,168Net Income 2024: -$48,8262024

Highlighted filing

2016

Revenue$1,357,793
Expenses$1,975,445
Net Income-$617,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,367,759
Mission and Program Overview

Mission

Building homes for low income families in need of safe and affordable housing is the organization's primary exempt purpose. Homes are built using predominately volunteer labor and some donated materials. The recipients are required to work a certain number of hours to qualify to own the house. When the recipient qualifies, he/she takes title to home and issues habitat a mortgage based on the cost to build the home. The above program service expenses primarily are the materials cost of homes transferred to homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,842,945$1,147,588▼ $695,357
Cash and Non-Interest-Bearing Accounts$353,066$473,803▲ $120,737
Land, Buildings, and Equipment, Net$454,159$429,986▼ $24,173
Intangible Assets$144,473$112,676▼ $31,797
Accounts Receivable-$1,599-
Pledges and Grants Receivable$-131,940$-128,891▲ $3,049
Total Assets$6,823,405$6,115,441▼ $707,964
Other Assets Total$4,160,702$4,078,680▼ $82,022
Liabilities
Other Liabilities$1,880,000$1,904,991▲ $24,991
Mortgage Notes Payable Secured by Investment Property$763,164$648,435▼ $114,729
Escrow Account Liability$82,668$115,134▲ $32,466
Accounts Payable and Accrued Expenses$112,717$100,657▼ $12,060
Deferred Revenue$87,022$66,042▼ $20,980
Total Liabilities$2,925,571$2,835,259▼ $90,312
Net Assets / Fund Balance
Unrestricted Net Assets$3,897,834$3,280,182▼ $617,652
Total Net Assets Fund Balance$3,897,834$3,280,182▼ $617,652
Total Liabilities and Net Assets / Fund Balance$6,823,405$6,115,441▼ $707,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,758$160,743$497,501
Equipment$52,034$70,320$122,354
Other Land Buildings$41,194$70,527$111,721
Other Assets Org$4,690--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev Ronald Degenaro JrPresident
Sherry StatlerVice Chair
Chip BoringDirector
Dave HighDirector
Joann ChandlerDirector
Patricia K CrossDirector
R Warren HallDirector
Sheri R BatesDirector
Ted PuckoriusDirector
Greig DrurySecretary
Chet BrojekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,360
Program Service Revenue
$290,450
Investment Income
$39,196
Other Revenue
$723,787
All Other Contributions
$304,360
Change in Net Assets
$-617,652

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
Real Estate Residential2$53,924
Other Non Cash Contri Table2$46,194
Total Noncash Contributions4$100,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,793
Revenue Not Reported on Form 990
$66,690
Total Revenue per Audited Statements
$1,424,483
Total Revenue per Form 990
$1,357,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,103
Salaries, Compensation, and Employee Benefits$501,342
Total Fundraising Expense$69,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,076$31,155$37,963$363,194
Current Officers, Directors, Trustees, and Key Employees$20,011$26,681$20,011$66,703
Interest$16,767$40,242-$57,009
Fees for Services Accounting$19,821$29,829-$49,650
Payroll Taxes$25,137$11,242$4,435$40,814
Insurance$32,303$8,073-$40,376
Occupancy$28,109$9,354-$37,463
All Other Expenses$26,941$7,539-$34,480
Depreciation Depletion$27,162$5,657-$32,819
Comp Disqual Persons$14,502$14,502-$29,004
Office Expenses$17,487$6,916$3,216$27,619
Other Expenses$10,350$5,014-$10,350
Payments to Affiliates-$5,500-$5,500
Conferences and Meetings$422$3,619$995$5,036
Fees for Services Legal$3,720$8-$3,728
Advertising$1,372$44$1,356$2,772
Information Technology-$2,541-$2,541
Other Employee Benefits$655$828$144$1,627
Travel$150-$1,124$1,274
Fees for Services Other$310--$310
Total Functional Expenses$1,697,457$208,744$69,244$1,975,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,042,135
Expenses per Audited Statements$1,985,411
Total Expenses per Form 990$1,975,445
Expenses Not Reported on Form 990$56,724
Expenses Not Reported on Financial Statements$-9,966
Other Expense Adjustments$-9,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,891
Fundraising Direct Expenses$9,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,891$25,891$9,966$15,925
Total Events$25,891$25,891$9,966$15,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pob - Qlici Due to Ccm Comm$1,880,000
Construction Draw - Bunche$24,991
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“Compliance monitored with the board members annually signing and reviewing conflict of interest forms. Also, requests to perform services and/or bids on contracts must be reviewed by the board for any conflicts of interest.”

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

“THE BOARD MUST APPROVE.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands County Habitat for
EIN
59-3023727
Phone
8633857156
Address
159 S COMMERCE AVE, SEBRING, FL 33870

Signing Officer

Name
R Warren Hall
Title
Director
Phone
8633857156
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Ronald Degenaro Jr
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
290

Preparer

Firm
Wicks Brown Williams & Co
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Building homes for low income families in need of safe and affordable housing is the organization's primary exempt purpose. Homes are built using predominately volunteer labor and some donated materials. The recipients are required to work a certain number of hours to qualify to own the house. When the recipient qualifies, he/she takes title to home and issues habitat a mortgage based on the cost to build the home. The above program service expenses primarily are the materials cost of homes transferred to homeowners.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used to build homes and to help with sales & deliveries at the resale store and assist in the administrative office”

Form 990, Part XI, Line 9

“Fundraising 9,966 transfer to homeowners 21,399 gain/loss disposition of assets 35,325 transferred to homeowners -21,399 gain/loss disposition of assets -35,325 fundraising -9,966”

Financial Statement Notes

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

“Fundraising 9,966 transfer to homeowners 21,399 gain/loss disposition of assets 35,325”

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

“Transferred to homeowners 21,399 gain/loss disposition of assets 35,325”

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

“FUNDRAISING -9,966”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr01990
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IRS990/InsuranceGrp/TotalAmt040376
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IRS990/IntangibleAssetsGrp/EOYAmt0112676
IRS990/InterestGrp/ManagementAndGeneralAmt040242
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IRS990/InterestGrp/TotalAmt057009
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING HOMES FOR LOW INCOME FAMILIES IN NEED OF SAFE AND AFFORDABLE HOUSING IS THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. HOMES ARE BUILT USING PREDOMINATELY VOLUNTEER LABOR AND SOME DONATED MATERIALS. THE RECIPIENTS ARE REQUIRED TO WORK A CERTAIN NUMBER OF HOURS TO QUALIFY TO OWN THE HOUSE. WHEN THE RECIPIENT QUALIFIES, HE/SHE TAKES TITLE TO HOME AND ISSUES HABITAT A MORTGAGE BASED ON THE COST TO BUILD THE HOME. THE ABOVE PROGRAM SERVICE EXPENSES PRIMARILY ARE THE MATERIALS COST OF HOMES TRANSFERRED TO HOMEOWNERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt03216
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IRS990/OfficeExpensesGrp/TotalAmt027619
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04078680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01627
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OtherExpensesGrp/ProgramServicesAmt01136761
IRS990/OtherExpensesGrp/ProgramServicesAmt115031
IRS990/OtherExpensesGrp/ProgramServicesAmt26370
IRS990/OtherExpensesGrp/ProgramServicesAmt310350
IRS990/OtherExpensesGrp/TotalAmt01136761
IRS990/OtherExpensesGrp/TotalAmt115031
IRS990/OtherExpensesGrp/TotalAmt211384
IRS990/OtherExpensesGrp/TotalAmt310350
IRS990/OtherLiabilitiesGrp/BOYAmt01880000
IRS990/OtherLiabilitiesGrp/EOYAmt01904991
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0-23703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363194
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05500
IRS990/PaymentsToAffiliatesGrp/TotalAmt05500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011242
IRS990/PayrollTaxesGrp/ProgramServicesAmt025137
IRS990/PayrollTaxesGrp/TotalAmt040814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-131940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-128891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV RONALD DEGENARO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1IMPUTED INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138515
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION OF HOMES FOR THE DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01349950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039197
IRS990/PYOtherExpensesAmt01235495
IRS990/PYOtherRevenueAmt0759550
IRS990/PYProgramServiceRevenueAmt0414191
IRS990/PYRevenuesLessExpensesAmt0164777
IRS990/PYSalariesCompEmpBnftPaidAmt0517680
IRS990/PYTotalExpensesAmt01753175
IRS990/PYTotalRevenueAmt01917952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-617652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,617,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0731565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0736352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0682181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0586059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0613252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03349409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39070
IRS990ScheduleA/PublicSupportPY170Pct00.48220
IRS990ScheduleA/PublicSupportTotal170Amt02190654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190654
IRS990ScheduleA/TotalSupportAmt05607046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066880
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497501
IRS990ScheduleD/EquipmentGrp/BookValueAmt052034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122354
IRS990ScheduleD/ExpensesNotReportedAmt056724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9966
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11532170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE N/R - NET UNAMORT DISCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CCML LEVERAGE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCE
IRS990ScheduleD/OtherExpensesIncludedAmt056724
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01880000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POB - QLICI DUE TO CCM COMM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION DRAW - BUNCHE
IRS990ScheduleD/OtherRevenueAmt066690

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Filings

Displayed year

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

Open filing
Assets
$6,115,441
Liabilities
$2,835,259
Net assets
$3,280,182
Revenue
$1,357,793
Expenses
$1,975,445
Net income
-$617,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.96$1.19$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.19$5.01$1.37$1.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.22$5.60$1.59$0.96$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.97$1.63$1.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.35$4.54$2.13$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.43$4.62$2.17$1.17$1.00
2018Detailed filing. Detailed filing data is available for this year.$5.88$2.26$3.62$1.78$1.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.22$3.30$1.30$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.12$2.84$3.28$1.36$1.98$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.82$2.93$3.90$1.92$1.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.73$3.00$3.73$1.91$1.45$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.11$3.27$1.10$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.24$3.37$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.21$3.50$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.28$2.62$1.26