Civic Intelligence

Blount County Habitat for Humanity

990 • Fiscal year 2019 • EIN 62-1504881

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.BLOUNTHABITAT.ORG
1017 Hampshire DriveMaryville, TN 37803-6798

(865) 982-8717

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,769

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,131,034

Up $92,446 (+2.3%) from 2018

Net Assets

Down

$2,146,358

Down $118,000 (-5.2%) from 2018

Liabilities

Up

$1,984,676

Up $210,446 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$1,443,870

Up $247,555 (+21%) from 2018

Expenses

Up

$1,561,870

Up $396,630 (+34%) from 2018

Net Income

Down

-$118,000

Down $149,075 (-480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,562,225Liabilities 2011: $1,987,433Net Assets 2011: $1,574,7922011Assets 2012: $3,651,100Liabilities 2012: $2,314,012Net Assets 2012: $1,337,0882012Assets 2013: $3,916,259Liabilities 2013: $2,397,843Net Assets 2013: $1,518,4162013Assets 2014: $4,118,080Liabilities 2014: $2,683,662Net Assets 2014: $1,434,4182014Assets 2015: $4,207,030Liabilities 2015: $3,086,938Net Assets 2015: $1,120,0922015Assets 2016: $2,573,395Liabilities 2016: $560,051Net Assets 2016: $2,013,3442016Assets 2017: $4,024,439Liabilities 2017: $1,784,356Net Assets 2017: $2,240,0832017Assets 2018: $4,038,588Liabilities 2018: $1,774,230Net Assets 2018: $2,264,3582018Assets 2019: $4,131,034Liabilities 2019: $1,984,676Net Assets 2019: $2,146,3582019Assets 2020: $4,824,603Liabilities 2020: $2,614,851Net Assets 2020: $2,209,7522020Assets 2021: $4,638,430Liabilities 2021: $2,565,038Net Assets 2021: $2,073,3922021Assets 2022: $4,430,736Liabilities 2022: $2,045,194Net Assets 2022: $2,385,5422022Assets 2023: $4,248,116Liabilities 2023: $1,785,476Net Assets 2023: $2,462,6402023Assets 2024: $3,821,013Liabilities 2024: $1,771,312Net Assets 2024: $2,049,7012024

Highlighted filing

2019

Assets$4,131,034
Liabilities$1,984,676
Net Assets$2,146,358
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,573,897Expenses 2011: $1,738,559Net Income 2011: -$164,6622011Revenue 2012: $1,968,505Expenses 2012: $2,206,209Net Income 2012: -$237,7042012Revenue 2013: $1,587,523Expenses 2013: $1,406,195Net Income 2013: $181,3282013Revenue 2014: $2,221,639Expenses 2014: $2,305,637Net Income 2014: -$83,9982014Revenue 2015: $3,130,298Expenses 2015: $3,307,689Net Income 2015: -$177,3912015Revenue 2016: $2,263,953Expenses 2016: $2,453,807Net Income 2016: -$189,8542016Revenue 2017: $1,123,887Expenses 2017: $824,845Net Income 2017: $299,0422017Revenue 2018: $1,196,315Expenses 2018: $1,165,240Net Income 2018: $31,0752018Revenue 2019: $1,443,870Expenses 2019: $1,561,870Net Income 2019: -$118,0002019Revenue 2020: $1,706,885Expenses 2020: $1,643,491Net Income 2020: $63,3942020Revenue 2021: $1,107,903Expenses 2021: $1,044,263Net Income 2021: $63,6402021Revenue 2022: $1,728,888Expenses 2022: $1,416,738Net Income 2022: $312,1502022Revenue 2023: $1,390,562Expenses 2023: $1,313,464Net Income 2023: $77,0982023Revenue 2024: $1,007,937Expenses 2024: $1,420,876Net Income 2024: -$412,9392024

Highlighted filing

2019

Revenue$1,443,870
Expenses$1,561,870
Net Income-$118,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,037,729
Mission and Program Overview

Mission

Building homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,325$2,020,998▲ $74,673
Other Notes and Loans Receivable, Net$1,109,689$991,517▼ $118,172
Cash and Non-Interest-Bearing Accounts$512,962$296,051▼ $216,911
Accounts Receivable$36,733$124,954▲ $88,221
Inventories for Sale or Use-$15,544-
Intangible Assets-$12,964-
Prepaid Expenses and Deferred Charges$8,365$9,655▲ $1,290
Total Assets$4,038,588$4,131,034▲ $92,446
Other Assets Total$424,514$659,351▲ $234,837
Liabilities
Unsecured Notes Loans Payable$1,630,198$1,790,359▲ $160,161
Accounts Payable and Accrued Expenses$144,032$194,317▲ $50,285
Total Liabilities$1,774,230$1,984,676▲ $210,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,264,358$2,146,358▼ $118,000
Total Net Assets Fund Balance$2,264,358$2,146,358▼ $118,000
Total Liabilities and Net Assets / Fund Balance$4,038,588$4,131,034▲ $92,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,129$285,629$2,052,758
Land$216,665-$216,665
Leasehold Improvements$20,287$50,796$71,083
Equipment$15,015$49,327$64,342
Other Land Buildings$1,902$44,011$45,913
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy JacksonExecutive DiFT$100,769$100,769

Board Members and Trustees

NameTitle
Joy Johnson-eargleChair
Regina JenningsChair Elect
Amanda HornDirector
Bill BeatyDirector
Bill SteinorthDirector
Brad LundeDirector
Britt AutryDirector
Darren StinnettDirector
Laura BurchfieldDirector
Mary MartinDirector
Matthew HaralsonDirector
Rev Rick OhsiekDirector
Rev Sarah SlackDirector
Rob StevensonDirector
Amanda StoneSecretary
Allen RathboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,422
Program Service Revenue
$592,146
Investment Income
$0
Other Revenue
$254,302
All Other Contributions
$597,422
Change in Net Assets
$-118,000

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$38,772
Total Noncash Contributions1$38,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,870
Revenue Not Reported on Form 990
$593,859
Total Revenue per Audited Statements
$2,037,729
Total Revenue per Form 990
$1,443,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,704
Salaries, Compensation, and Employee Benefits$513,166
Total Fundraising Expense$124,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,950$52,842$56,253$275,045
Other Employee Benefits-$58,745$53,692$112,437
Current Officers, Directors, Trustees, and Key Employees$85,654$15,115-$100,769
Depreciation Depletion$70,701$72-$70,773
All Other Expenses$33,856$21,512$2,007$57,375
Other Expenses$23,308$11,744-$35,052
Occupancy$31,749$2,318-$34,067
Interest$31,930$2,092-$34,022
Fees for Services Accounting$5,232$24,079-$29,311
Payroll Taxes$18,337$2,855$3,723$24,915
Insurance$18,674$2,809-$21,483
Advertising-$8,720$2,060$10,780
Travel$5,329$4,572-$9,901
Payments to Affiliates$9,284--$9,284
Office Expenses-$2,957$4,432$7,389
Conferences and Meetings--$2,247$2,247
Total Functional Expenses$1,215,248$222,208$124,414$1,561,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,155,729
Expenses per Audited Statements$1,561,870
Total Expenses per Form 990$1,561,870
Expenses Not Reported on Form 990$593,859
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
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
No
Other officer compensation reviewed
No
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

“The board reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blount County Habitat for Humanity
EIN
62-1504881
Phone
8659828717
Address
1017 HAMPSHIRE DRIVE, MARYVILLE, TN 37803-6798

Signing Officer

Name
Kathy Jackson
Title
Executive Director
Phone
8659828717
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jackson
Formed
1992
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
700

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Sarah Moscript
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restore expenses netted with restore revenue 563,720 rental expenses netted with rental revenue 30,139 rental expenses netted with rental revenue -30,139 restore expenses netted with restore revenue -563,720”

Financial Statement Notes

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

“Restore expenses netted with restore revenue 563,720 rental expenses netted with rental revenue 30,139”

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

“Rental expenses netted with rental revenue 30,139 restore expenses netted with restore revenue 563,720”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02037729
IRS990/GrossRentsGrp/RealAmt029629
IRS990/GrossSalesOfInventoryAmt0810985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02809
IRS990/InsuranceGrp/ProgramServicesAmt018674
IRS990/InsuranceGrp/TotalAmt021483
IRS990/IntangibleAssetsGrp/EOYAmt012964
IRS990/InterestGrp/ManagementAndGeneralAmt02092
IRS990/InterestGrp/ProgramServicesAmt031930
IRS990/InterestGrp/TotalAmt034022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02020998
IRS990/LandBldgEquipCostOrOtherBssAmt02450761
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt030139
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING HOMES FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02264358
IRS990/NetAssetsOrFundBalancesEOYAmt02146358
IRS990/NetIncomeOrLossGrp/ExclusionAmt0247265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0247265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-510
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-510
IRS990/NoncashContributionsAmt038772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02318
IRS990/OccupancyGrp/ProgramServicesAmt031749
IRS990/OccupancyGrp/TotalAmt034067
IRS990/OfficeExpensesGrp/FundraisingAmt04432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02957
IRS990/OfficeExpensesGrp/TotalAmt07389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424514
IRS990/OtherAssetsTotalGrp/EOYAmt0659351
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112437
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION AND LAND DEV
IRS990/OtherExpensesGrp/Desc1HOUSING REPAIR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111744
IRS990/OtherExpensesGrp/ProgramServicesAmt0564557
IRS990/OtherExpensesGrp/ProgramServicesAmt1113919
IRS990/OtherExpensesGrp/ProgramServicesAmt236768
IRS990/OtherExpensesGrp/ProgramServicesAmt323308
IRS990/OtherExpensesGrp/TotalAmt0564557
IRS990/OtherExpensesGrp/TotalAmt1113919
IRS990/OtherExpensesGrp/TotalAmt248544
IRS990/OtherExpensesGrp/TotalAmt335052
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07547
IRS990/OtherRevenueTotalAmt07547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01109689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0991517
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09284
IRS990/PaymentsToAffiliatesGrp/TotalAmt09284
IRS990/PayrollTaxesGrp/FundraisingAmt03723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02855
IRS990/PayrollTaxesGrp/ProgramServicesAmt018337
IRS990/PayrollTaxesGrp/TotalAmt024915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09655
IRS990/PrincipalOfficerNm0KATHY JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATN
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING REPAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2448
IRS990/PYOtherExpensesAmt0814433
IRS990/PYOtherRevenueAmt0220112
IRS990/PYProgramServiceRevenueAmt0410367
IRS990/PYRevenuesLessExpensesAmt031075
IRS990/PYSalariesCompEmpBnftPaidAmt0350807
IRS990/PYTotalExpensesAmt01165240
IRS990/PYTotalRevenueAmt01196315
IRS990/ReconcilationRevenueExpnssAmt0-118000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-510
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 998,115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02958576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01002513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0818532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0851329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01816647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61930
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt02958576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958576
IRS990ScheduleA/TotalSupportAmt04777186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01963
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/BuildingsGrp/BookValueAmt01767129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02052758
IRS990ScheduleD/EquipmentGrp/BookValueAmt015015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064342
IRS990ScheduleD/ExpensesNotReportedAmt0593859
IRS990ScheduleD/ExpensesSubtotalAmt01561870
IRS990ScheduleD/LandGrp/BookValueAmt0216665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,131,034
Liabilities
$1,984,676
Net assets
$2,146,358
Revenue
$1,443,870
Expenses
$1,561,870
Net income
-$118,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.77$2.05$1.01$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.79$2.46$1.39$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.43$2.05$2.39$1.73$1.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.64$2.57$2.07$1.11$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.82$2.61$2.21$1.71$1.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.98$2.15$1.44$1.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.77$2.26$1.20$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.78$2.24$1.12$0.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$2.26$2.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.09$1.12$3.13$3.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.12$2.68$1.43$2.22$2.31$0.08
2013Summary only. Only limited summary data is available for this year.$3.92$2.40$1.52$1.59$1.41$0.18
2012Summary only. Only limited summary data is available for this year.$3.65$2.31$1.34$1.97$2.21$0.24
2011Summary only. Only limited summary data is available for this year.$3.56$1.99$1.57$1.57$1.74$0.16