Civic Intelligence

Holston Habitat for Humanity Inc.

990 • Fiscal year 2016 • EIN 62-1288397

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.HOLSTONHABITAT.ORG
PO Box 5265Kingsport, TN 37663

(423) 239-7689

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,350

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,839,932

Down $104,793 (-2.1%) from 2015

Net Assets

Down

$4,512,552

Down $103,051 (-2.2%) from 2015

Liabilities

Down

$327,380

Down $1,742 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$1,467,377

Up $129,181 (+9.7%) from 2015

Expenses

Up

$1,392,757

Up $136,855 (+11%) from 2015

Net Income

Down

$74,620

Down $7,674 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,994,672Liabilities 2011: $124,723Net Assets 2011: $3,869,9492011Assets 2012: $4,815,108Liabilities 2012: $421,639Net Assets 2012: $4,393,4692012Assets 2013: $4,861,419Liabilities 2013: $364,094Net Assets 2013: $4,497,3252013Assets 2014: $4,808,411Liabilities 2014: $342,900Net Assets 2014: $4,465,5112014Assets 2015: $4,944,725Liabilities 2015: $329,122Net Assets 2015: $4,615,6032015Assets 2016: $4,839,932Liabilities 2016: $327,380Net Assets 2016: $4,512,5522016Assets 2017: $4,958,336Liabilities 2017: $398,527Net Assets 2017: $4,559,8092017Assets 2018: $4,939,672Liabilities 2018: $608,162Net Assets 2018: $4,331,5102018Assets 2019: $4,609,478Liabilities 2019: $549,191Net Assets 2019: $4,060,2872019Assets 2020: $4,631,240Liabilities 2020: $769,544Net Assets 2020: $3,861,6962020Assets 2021: $4,702,863Liabilities 2021: $487,177Net Assets 2021: $4,215,6862021Assets 2022: $5,229,003Liabilities 2022: $389,544Net Assets 2022: $4,839,4592022Assets 2023: $5,803,503Liabilities 2023: $807,846Net Assets 2023: $4,995,6572023Assets 2024: $5,764,218Liabilities 2024: $866,534Net Assets 2024: $4,897,6842024Assets 2025: $6,729,382Liabilities 2025: $799,866Net Assets 2025: $5,929,5162025

Highlighted filing

2016

Assets$4,839,932
Liabilities$327,380
Net Assets$4,512,552
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $930,532Expenses 2011: $878,734Net Income 2011: $51,7982011Revenue 2012: $1,422,086Expenses 2012: $1,185,843Net Income 2012: $236,2432012Revenue 2013: $1,136,059Expenses 2013: $1,147,796Net Income 2013: -$11,7372013Revenue 2014: $1,446,837Expenses 2014: $1,431,545Net Income 2014: $15,2922014Revenue 2015: $1,338,196Expenses 2015: $1,255,902Net Income 2015: $82,2942015Revenue 2016: $1,467,377Expenses 2016: $1,392,757Net Income 2016: $74,6202016Revenue 2017: $905,514Expenses 2017: $858,255Net Income 2017: $47,2592017Revenue 2018: $1,816,543Expenses 2018: $2,052,423Net Income 2018: -$235,8802018Revenue 2019: $1,419,570Expenses 2019: $1,674,209Net Income 2019: -$254,6392019Revenue 2020: $3,197,981Expenses 2020: $3,489,812Net Income 2020: -$291,8312020Revenue 2021: $3,710,159Expenses 2021: $3,303,481Net Income 2021: $406,6782021Revenue 2022: $4,636,648Expenses 2022: $4,012,875Net Income 2022: $623,7732022Revenue 2023: $4,425,160Expenses 2023: $4,268,962Net Income 2023: $156,1982023Revenue 2024: $5,215,295Expenses 2024: $5,313,268Net Income 2024: -$97,9732024Revenue 2025: $5,580,345Expenses 2025: $4,484,862Net Income 2025: $1,095,4832025

Highlighted filing

2016

Revenue$1,467,377
Expenses$1,392,757
Net Income$74,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,469,852
Mission and Program Overview

Mission

Seeking to put Gods love into action, Holston Habitat for Humanity brings people together to build homes, communities and hope.

Seeking to put god's love into action, holston habitat for humanity brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,728$963,792▲ $223,064
Inventories for Sale or Use$732,016$545,384▼ $186,632
Cash and Non-Interest-Bearing Accounts$574,890$379,273▼ $195,617
Savings and Temporary Cash Investments$185,754$135,425▼ $50,329
Prepaid Expenses and Deferred Charges$9,324$27,523▲ $18,199
Pledges and Grants Receivable$77,213$23,349▼ $53,864
Total Assets$4,944,725$4,839,932▼ $104,793
Other Assets Total$2,624,800$2,765,186▲ $140,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,703$146,603▼ $39,100
Escrow Account Liability$108,629$109,535▲ $906
Accounts Payable and Accrued Expenses$27,120$48,672▲ $21,552
Deferred Revenue$7,670$22,570▲ $14,900
Total Liabilities$329,122$327,380▼ $1,742
Net Assets / Fund Balance
Unrestricted Net Assets$4,557,056$4,488,040▼ $69,016
Temporarily Rstr Net Assets$58,547$24,512▼ $34,035
Total Net Assets Fund Balance$4,615,603$4,512,552▼ $103,051
Total Liabilities and Net Assets / Fund Balance$4,944,725$4,839,932▼ $104,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,140$61,419$758,559
Land$149,305-$149,305
Leasehold Improvements$60,533$1,036$61,569
Equipment$27,432$33,248$60,680
Other Land Buildings$29,382$16,206$45,588
Other Assets Org$2,765,186--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur PearceExecutive DiFT$66,350$66,350
Terry DavyFinance ManaFT$32,727$32,727

Board Members and Trustees

NameTitle
Stacy OnksChair, Ho Se
Mary Anne GibsonChair, Ho Su
Mark MatsonPresident
John BoazPresident El
Ashok GalaDirector
Bob WallenDirector
Connie WhitakerDirector
Larry BraatenDirector
Michael LattierDirector
Scott HaulseeDirector
Steve MillerDirector
Carol MccarthySecretary
Doug DotterweichTreasurer
Lanelle CrockettVP/elizabeth
Rebecca HendersonVP/johnson C
Revenue and Support

Revenue Composition

Contributions and Grants
$413,247
Program Service Revenue
$1,042,163
Investment Income
$102
Other Revenue
$11,865
All Other Contributions
$413,247
Change in Net Assets
$74,620

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 Residential4$149,119
Other Non Cash Contri Table6$44,244
Total Noncash Contributions10$193,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,377
Revenue Not Reported on Form 990
$171,905
Total Revenue per Audited Statements
$1,639,282
Total Revenue per Form 990
$1,467,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,531
Salaries, Compensation, and Employee Benefits$317,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,210$16,875-$169,085
Current Officers, Directors, Trustees, and Key Employees$49,539$49,538-$99,077
Office Expenses-$39,621-$39,621
Other Employee Benefits$14,100$14,616-$28,716
Insurance$27,065$1,069-$28,134
Depreciation Depletion-$27,209-$27,209
Payroll Taxes$15,312$5,036-$20,348
Travel$10,380$7,165-$17,545
All Other Expenses$6,997$7,275-$14,272
Occupancy$2,972$7,441-$10,413
Fees for Services Accounting-$9,956-$9,956
Other Expenses$23,444$9,904-$9,904
Advertising-$9,487-$9,487
Interest$1,802--$1,802
Total Functional Expenses$1,187,565$205,192$0$1,392,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,742,333
Expenses per Audited Statements$1,392,757
Total Expenses per Form 990$1,392,757
Expenses Not Reported on Form 990$349,576
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
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

“The form 990 is reviewed by the finance committee and the board of directors before it is filed.”

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

“Each new board member and employee goes through an orientation which includes review of policies, including the conflict of interest policy.”

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

“The personnel committee reviews the compensation of the executive director each year and compares the proposed salary amount with other local salaries for comparable positions as well as habitat international comparable salaries.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holston Habitat for Humanity Inc
EIN
62-1288397
Phone
4232397689
Address
PO BOX 5265, KINGSPORT, TN 37663

Signing Officer

Name
Mark Matson
Title
President
Phone
4232397689
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Pearce
Formed
1985
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
1,200

Preparer

Firm
Rodefer Moss & Co Pllc
Address
433 EAST CENTER STREET - PO BOX 1, KINGSPORT, TN 37662
Preparer
Jeffrey S Little
Phone
4232464062
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Mortgage loan discount amortization 171,905 mortgage discount -349,576 total -177,671”

Financial Statement Notes

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

“Mortgage loan discount amortization 171,905”

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

“Mortgage discount 349,576”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/JOHNSON C
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, HO SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, HO SU
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/ELIZABETH
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01469852
IRS990/GrossRentsGrp/RealAmt02895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/ProgramServicesAmt027065
IRS990/InsuranceGrp/TotalAmt028134
IRS990/InterestGrp/ProgramServicesAmt01802
IRS990/InterestGrp/TotalAmt01802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0732016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0545384
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963792
IRS990/LandBldgEquipCostOrOtherBssAmt01075701
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt02475
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HOLSTON HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146603
IRS990/NetAssetsOrFundBalancesBOYAmt04615603
IRS990/NetAssetsOrFundBalancesEOYAmt04512552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0420
IRS990/NoncashContributionsAmt0193363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07441
IRS990/OccupancyGrp/ProgramServicesAmt02972
IRS990/OccupancyGrp/TotalAmt010413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039621
IRS990/OfficeExpensesGrp/TotalAmt039621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02624800
IRS990/OtherAssetsTotalGrp/EOYAmt02765186
IRS990/OtherChangesInNetAssetsAmt0-177671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028716
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS & SUPP
IRS990/OtherExpensesGrp/Desc1HABITAT INTERNATIONAL TIT
IRS990/OtherExpensesGrp/Desc2CLOSING COST & REAL ESTAT
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09904
IRS990/OtherExpensesGrp/ProgramServicesAmt0848316
IRS990/OtherExpensesGrp/ProgramServicesAmt135428
IRS990/OtherExpensesGrp/ProgramServicesAmt223444
IRS990/OtherExpensesGrp/TotalAmt0848316
IRS990/OtherExpensesGrp/TotalAmt135428
IRS990/OtherExpensesGrp/TotalAmt223444
IRS990/OtherExpensesGrp/TotalAmt39904
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011445
IRS990/OtherRevenueTotalAmt011445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05036
IRS990/PayrollTaxesGrp/ProgramServicesAmt015312
IRS990/PayrollTaxesGrp/TotalAmt020348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027523
IRS990/PrincipalOfficerNm0ARTHUR PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2HOME REACQUISTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0264066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03750
IRS990/PYOtherExpensesAmt01021507
IRS990/PYOtherRevenueAmt030564
IRS990/PYProgramServiceRevenueAmt01075947
IRS990/PYRevenuesLessExpensesAmt082294
IRS990/PYSalariesCompEmpBnftPaidAmt0234395
IRS990/PYTotalExpensesAmt01255902
IRS990/PYTotalRevenueAmt01338196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01042163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTORE SALES 1,111,187 OTHER 76,586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0289074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0261313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01187773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53830
IRS990ScheduleA/PublicSupportPY170Pct00.58060
IRS990ScheduleA/PublicSupportTotal170Amt01400393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400393
IRS990ScheduleA/TotalSupportAmt02601464
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/BookValueAmt0697140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758559
IRS990ScheduleD/EquipmentGrp/BookValueAmt027432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060680
IRS990ScheduleD/ExpensesNotReportedAmt0349576
IRS990ScheduleD/ExpensesSubtotalAmt01392757
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060533

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,839,932
Liabilities
$327,380
Net assets
$4,512,552
Revenue
$1,467,377
Expenses
$1,392,757
Net income
$74,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.80$5.93$5.58$4.48$1.10
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.87$4.90$5.22$5.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.81$5.00$4.43$4.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.39$4.84$4.64$4.01$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.49$4.22$3.71$3.30$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.77$3.86$3.20$3.49$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.55$4.06$1.42$1.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.61$4.33$1.82$2.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.40$4.56$0.91$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.33$4.51$1.47$1.39$0.07
2015Summary only. Only limited summary data is available for this year.$4.94$0.33$4.62$1.34$1.26$0.08
2014Summary only. Only limited summary data is available for this year.$4.81$0.34$4.47$1.45$1.43$0.02
2013Summary only. Only limited summary data is available for this year.$4.86$0.36$4.50$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$4.82$0.42$4.39$1.42$1.19$0.24
2011Summary only. Only limited summary data is available for this year.$3.99$0.12$3.87$0.93$0.88$0.05