Civic Intelligence

West Orange Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 59-3046322

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2018

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

(407) 809-4411

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% 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

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,682,069

Up $177,664 (+12%) from 2017

Net Assets

Up

$1,624,215

Up $158,127 (+11%) from 2017

Liabilities

Up

$57,854

Up $19,537 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$1,001,268

Up $237,422 (+31%) from 2017

Expenses

Up

$843,141

Up $184,200 (+28%) from 2017

Net Income

Up

$158,127

Up $53,222 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,682,069
Liabilities$57,854
Net Assets$1,624,215
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,001,268
Expenses$843,141
Net Income$158,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,444,350
Mission and Program Overview

Mission

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

West orange habitat for humanitiy is committed to affordable housing in the west orange community for hard-working, qualified, low-income residents with a shared vision that everyone deserves a decent place to live. We build safe, decent, affordable homes in partnership with donors and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$666,532$735,323▲ $68,791
Cash and Non-Interest-Bearing Accounts$245,226$308,445▲ $63,219
Savings and Temporary Cash Investments$200,272$202,904▲ $2,632
Land, Buildings, and Equipment, Net$58,300$78,089▲ $19,789
Total Assets$1,504,405$1,682,069▲ $177,664
Other Assets Total$334,075$357,308▲ $23,233
Liabilities
Other Liabilities$35,950$47,726▲ $11,776
Accounts Payable and Accrued Expenses$2,367$10,128▲ $7,761
Total Liabilities$38,317$57,854▲ $19,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,088$1,624,215▲ $158,127
Total Net Assets Fund Balance$1,466,088$1,624,215▲ $158,127
Total Liabilities and Net Assets / Fund Balance$1,504,405$1,682,069▲ $177,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,089$14,738$92,827
Other Assets Org$8,525--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenny ErmannPresident
Bill CriswellDirector
H Duanne WalterhouseDirector
Joe BerryDirector
LEE O'DONNELLDirector
Melissa DekoskyDirector
Pam BillueDirector
Tom RunnelsDirector
Hart DonovanSecretary
Sally LorenzTreasurer
Alberto J HerranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$669,552
Program Service Revenue
$300,651
Investment Income
$2,905
Other Revenue
$28,160
All Other Contributions
$525,969
Change in Net Assets
$158,127

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 Table2$458,082
Total Noncash Contributions2$458,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,227
Salaries, Compensation, and Employee Benefits$296,914
Total Fundraising Expense$64,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,282--$146,282
Occupancy$132,599--$132,599
Current Officers, Directors, Trustees, and Key Employees$93,020$15,504$15,504$124,028
All Other Expenses$23,788$6,624$11,683$42,095
Payments to Affiliates$25,465--$25,465
Payroll Taxes$21,421--$21,421
Other Expenses$19,409-$37,313$19,409
Office Expenses-$12,630-$12,630
Insurance$12,384--$12,384
Advertising$10,553--$10,553
Depreciation Depletion$8,830--$8,830
Other Employee Benefits$5,183--$5,183
Interest$260--$260
Total Functional Expenses$743,883$34,758$64,500$843,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Habitat Women B$39,583---
Signature Fall$53,160$28,160-$28,160
Total Events$92,743$28,160-$28,160
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$30,379
Credit Cards Payable$8,019
Payroll Liabilities$6,902
Sales Tax Payable$2,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
4078094411
Address
13369 W COLONIAL DRIVE, WINTER GARDEN, FL 34787

Signing Officer

Name
Kenny Ermann
Title
President
Phone
4076564452
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Ermann
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
100

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 - ORGANIZATION'S MISSION

“West orange habitat for humanitiy is committed to affordable housing in the west orange community for hard-working, qualified, low-income residents with a shared vision that everyone deserves a decent place to live. We build safe, decent, affordable homes in partnership with donors and volunteers.”

Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/ProgramServicesAmt1114650
IRS990/OtherExpensesGrp/ProgramServicesAmt219409
IRS990/OtherExpensesGrp/TotalAmt0130039
IRS990/OtherExpensesGrp/TotalAmt1114650
IRS990/OtherExpensesGrp/TotalAmt237313
IRS990/OtherExpensesGrp/TotalAmt319409
IRS990/OtherLiabilitiesGrp/BOYAmt035950
IRS990/OtherLiabilitiesGrp/EOYAmt047726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146282
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0666532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0735323
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025465
IRS990/PaymentsToAffiliatesGrp/TotalAmt025465
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021421
IRS990/PayrollTaxesGrp/TotalAmt021421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNY ERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HABITAT HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0479690
IRS990/PYOtherRevenueAmt010500
IRS990/PYProgramServiceRevenueAmt0239026
IRS990/PYRevenuesLessExpensesAmt0104905
IRS990/PYSalariesCompEmpBnftPaidAmt0179251
IRS990/PYTotalExpensesAmt0658941
IRS990/PYTotalRevenueAmt0763846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 413,058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01329324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0471242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0413058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0884300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66970
IRS990ScheduleA/PublicSupportPY170Pct00.75730
IRS990ScheduleA/PublicSupportTotal170Amt01801310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801310
IRS990ScheduleA/TotalSupportAmt02689578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0720
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0348783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COST OF COMPLETED AND IN-PROCESS HOM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357308
IRS990ScheduleD/TotalLiabilityAmt047726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HABITAT WOMEN B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0458082
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST ORANGE HABITAT FOR HUMANITIY IS COMMITTED TO AFFORDABLE HOUSING IN THE WEST ORANGE COMMUNITY FOR HARD-WORKING, QUALIFIED, LOW-INCOME RESIDENTS WITH A SHARED VISION THAT EVERYONE DESERVES A DECENT PLACE TO LIVE. WE BUILD SAFE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH DONORS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S TREASURER, BOOKKEEPER AND PRESIDENT CONDUCT MEETING TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL EMPLOYEES ARE BASED ON MARKET VALUES AND VOTED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS CAN BE VIEWED AT A LOCATION OF THE ORGANIZATIONS CHOOSING, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504405
IRS990/TotalAssetsEOYAmt01682069
IRS990/TotalAssetsGrp/BOYAmt01504405
IRS990/TotalAssetsGrp/EOYAmt01682069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669552
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038317
IRS990/TotalLiabilitiesEOYAmt057854
IRS990/TotalLiabilitiesGrp/BOYAmt038317
IRS990/TotalLiabilitiesGrp/EOYAmt057854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01466088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624215
IRS990/TotalProgramServiceExpensesAmt0743883
IRS990/TotalProgramServiceRevenueAmt0300651
IRS990/TotalRevenueGrp/ExclusionAmt028160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001268
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01466088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01624215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013369 WEST COLONIAL DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,682,069
Liabilities
$57,854
Net assets
$1,624,215
Revenue
$1,001,268
Expenses
$843,141
Net income
$158,127
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