Civic Intelligence

West Orange Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 59-3046322

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.WESTORANGEHABITAT.ORG
13369 W Colonial DriveWinter Garden, FL 34787

(407) 656-4452

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,504,405

Down $49,740 (-3.2%) from 2016

Net Assets

Down

$1,466,088

Down $36,829 (-2.5%) from 2016

Liabilities

Down

$38,317

Down $12,911 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$763,846

Up $331,823 (+77%) from 2016

Expenses

Up

$658,941

Up $333,031 (+102%) from 2016

Net Income

Down

$104,905

Down $1,208 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,909,112Liabilities 2011: $29,257Net Assets 2011: $1,879,8552011Assets 2012: $2,246,724Liabilities 2012: $54,187Net Assets 2012: $2,192,5372012Assets 2013: $2,512,783Liabilities 2013: $61,535Net Assets 2013: $2,451,2482013Assets 2014: $1,860,532Liabilities 2014: $63,381Net Assets 2014: $1,797,1512014Assets 2015: $1,460,373Liabilities 2015: $63,569Net Assets 2015: $1,396,8042015Assets 2016: $1,554,145Liabilities 2016: $51,228Net Assets 2016: $1,502,9172016Assets 2017: $1,504,405Liabilities 2017: $38,317Net Assets 2017: $1,466,0882017Assets 2018: $1,682,069Liabilities 2018: $57,854Net Assets 2018: $1,624,2152018Assets 2019: $1,887,684Liabilities 2019: $32,918Net Assets 2019: $1,854,7662019Assets 2020: $2,187,525Liabilities 2020: $17,509Net Assets 2020: $2,170,0162020Assets 2021: $2,664,942Liabilities 2021: $16,214Net Assets 2021: $2,648,7282021Assets 2022: $3,092,043Liabilities 2022: $34,605Net Assets 2022: $3,057,4382022Assets 2023: $3,892,486Liabilities 2023: $362,606Net Assets 2023: $3,529,8802023Assets 2024: $4,604,758Liabilities 2024: $250,062Net Assets 2024: $4,354,6962024Assets 2025: $5,244,695Liabilities 2025: $147,668Net Assets 2025: $5,097,0272025

Highlighted filing

2017

Assets$1,504,405
Liabilities$38,317
Net Assets$1,466,088
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $408,013Expenses 2011: $405,073Net Income 2011: $2,9402011Revenue 2012: $423,129Expenses 2012: $110,447Net Income 2012: $312,6822012Revenue 2013: $403,597Expenses 2013: $144,886Net Income 2013: $258,7112013Revenue 2014: $519,353Expenses 2014: $447,164Net Income 2014: $72,1892014Revenue 2015: $475,887Expenses 2015: $431,879Net Income 2015: $44,0082015Revenue 2016: $432,023Expenses 2016: $325,910Net Income 2016: $106,1132016Revenue 2017: $763,846Expenses 2017: $658,941Net Income 2017: $104,9052017Revenue 2018: $1,001,268Expenses 2018: $843,141Net Income 2018: $158,1272018Revenue 2019: $1,541,756Expenses 2019: $1,311,205Net Income 2019: $230,5512019Revenue 2020: $1,275,025Expenses 2020: $959,775Net Income 2020: $315,2502020Revenue 2021: $1,695,535Expenses 2021: $1,216,823Net Income 2021: $478,7122021Revenue 2022: $1,750,996Expenses 2022: $1,342,286Net Income 2022: $408,7102022Revenue 2023: $2,681,438Expenses 2023: $2,223,984Net Income 2023: $457,4542023Revenue 2024: $3,227,111Expenses 2024: $2,388,372Net Income 2024: $838,7392024Revenue 2025: $3,278,305Expenses 2025: $2,584,972Net Income 2025: $693,3332025

Highlighted filing

2017

Revenue$763,846
Expenses$658,941
Net Income$104,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,176,904
Mission and Program Overview

Mission

Ownership of affordable housing for low income families in sub-standard rentals

A commitment to home ownership through a needs based partnership with low- income west orange county residents to build safe, affordable, quality homes in partnership with donors and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$621,291$666,532▲ $45,241
Cash and Non-Interest-Bearing Accounts$273,326$245,226▼ $28,100
Savings and Temporary Cash Investments-$200,272-
Land, Buildings, and Equipment, Net$35,771$58,300▲ $22,529
Total Assets$1,554,145$1,504,405▼ $49,740
Other Assets Total$623,757$334,075▼ $289,682
Liabilities
Other Liabilities$34,188$35,950▲ $1,762
Accounts Payable and Accrued Expenses$17,040$2,367▼ $14,673
Total Liabilities$51,228$38,317▼ $12,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,917$1,466,088▼ $36,829
Total Net Assets Fund Balance$1,502,917$1,466,088▼ $36,829
Total Liabilities and Net Assets / Fund Balance$1,554,145$1,504,405▼ $49,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,300$5,908$64,208
Other Assets Org$8,525--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom RunnelsPresident
Bill CriswellDirector
H Duanne WalterhouseDirector
Harold BoulerDirector
Kenny ErmanDirector
Sally LorenzDirector
Wallace WilsonDirector
Hart DonovanSecretary
Robert TateSecretary
Alberto J HerranTreasurer
James GustinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,796
Program Service Revenue
$239,026
Investment Income
$524
Other Revenue
$10,500
All Other Contributions
$475,134
Change in Net Assets
$104,905

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$413,058
Total Noncash Contributions1$413,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,690
Salaries, Compensation, and Employee Benefits$179,251
Total Fundraising Expense$26,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,037--$143,037
Occupancy$117,077--$117,077
All Other Expenses$23,457-$6,583$30,040
Current Officers, Directors, Trustees, and Key Employees$8,885$4,442$4,442$17,769
Payroll Taxes$13,754--$13,754
Advertising$11,063--$11,063
Fees for Services Accounting-$10,973-$10,973
Other Expenses$9,809-$15,475$9,809
Payments to Affiliates$9,327--$9,327
Office Expenses$3,920$3,921-$7,841
Depreciation Depletion$5,908--$5,908
Other Employee Benefits$4,691--$4,691
Insurance$3,331--$3,331
Total Functional Expenses$613,105$19,336$26,500$658,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Habitat Women B$38,662---
Total Events$38,662---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts$27,870
Payroll Liabilities$4,979
Sales Tax Payable$2,157
Credit Cards Payable$944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Organization's treasurer, bookkeeper and president conduct meeting to review the 990.”

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

“Salaries of all employees are based on market values and voted on by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents can be viewed at a location of the organizations choosing, upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
59-3046322
Phone
4076564452
Address
13369 W COLONIAL DRIVE, WINTER GARDEN, FL 34787

Signing Officer

Name
Alberto J Herran
Title
Treasurer
Phone
4076564452
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto J Herran
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
225

Preparer

Firm
Sines Blakeslee Madyda CPA Pa
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Derek J Blakeslee
Phone
4076566611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment for 0 assets transferred to home 0 at last -141,734 total -141,734”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/TotalAmt0143037
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0621291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0666532
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09327
IRS990/PaymentsToAffiliatesGrp/TotalAmt09327
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013754
IRS990/PayrollTaxesGrp/TotalAmt013754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERTO J HERRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HABITAT HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0214510
IRS990/PYOtherRevenueAmt0720
IRS990/PYProgramServiceRevenueAmt0104712
IRS990/PYRevenuesLessExpensesAmt0106113
IRS990/PYSalariesCompEmpBnftPaidAmt0111400
IRS990/PYTotalExpensesAmt0325910
IRS990/PYTotalRevenueAmt0432023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01490246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0413058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75730
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt01322459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322459
IRS990ScheduleA/TotalSupportAmt01746278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05401
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/OtherAssetsOrgGrp/BookValueAmt0325550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COST OF COMPLETED AND IN-PROCESS HOM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334075
IRS990ScheduleD/TotalLiabilityAmt035950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HABITAT WOMEN B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038662
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0413058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S TREASURER, BOOKKEEPER AND PRESIDENT CONDUCT MEETING TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES OF ALL EMPLOYEES ARE BASED ON MARKET VALUES AND VOTED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE VIEWED AT A LOCATION OF THE ORGANIZATIONS CHOOSING, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT FOR 0 ASSETS TRANSFERRED TO HOME 0 AT LAST -141,734 TOTAL -141,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554145
IRS990/TotalAssetsEOYAmt01504405
IRS990/TotalAssetsGrp/BOYAmt01554145
IRS990/TotalAssetsGrp/EOYAmt01504405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513796
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051228
IRS990/TotalLiabilitiesEOYAmt038317
IRS990/TotalLiabilitiesGrp/BOYAmt051228
IRS990/TotalLiabilitiesGrp/EOYAmt038317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01466088
IRS990/TotalProgramServiceExpensesAmt0613105
IRS990/TotalProgramServiceRevenueAmt0239026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763846
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01554145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01502917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01466088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013369 WEST COLONIAL DRIVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,405
Liabilities
$38,317
Net assets
$1,466,088
Revenue
$763,846
Expenses
$658,941
Net income
$104,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.15$5.10$3.28$2.58$0.69
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.25$4.35$3.23$2.39$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.36$3.53$2.68$2.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.75$1.34$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.65$1.70$1.22$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.28$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$1.54$1.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.47$0.76$0.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.43$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.48$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.52$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$2.51$0.06$2.45$0.40$0.14$0.26
2012Summary only. Only limited summary data is available for this year.$2.25$0.05$2.19$0.42$0.11$0.31
2011Summary only. Only limited summary data is available for this year.$1.91$0.03$1.88$0.41$0.41$0.00