Civic Intelligence

Habitat for Humanity of Calhoun County Inc

990 • Fiscal year 2012 • EIN 63-1101558

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.HABITATANNISTON.ORG
1212 Walnut Avenue36202
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,283,761

Up $37,773 (+3.0%) from 2011

Net Assets

Up

$1,052,376

Up $74,838 (+7.7%) from 2011

Liabilities

Down

$231,385

Down $37,065 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$531,771

Up $211,741 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,245,988Liabilities 2011: $268,450Net Assets 2011: $977,5382011Assets 2012: $1,283,761Liabilities 2012: $231,385Net Assets 2012: $1,052,3762012Assets 2013: $1,219,439Liabilities 2013: $211,198Net Assets 2013: $1,008,2412013Assets 2014: $1,208,043Liabilities 2014: $147,910Net Assets 2014: $1,060,1332014Assets 2015: $1,407,311Liabilities 2015: $140,043Net Assets 2015: $1,267,2682015Assets 2016: $1,403,291Liabilities 2016: $179,188Net Assets 2016: $1,224,1032016Assets 2017: $1,456,868Liabilities 2017: $223,175Net Assets 2017: $1,233,6932017Assets 2018: $1,739,173Liabilities 2018: $186,938Net Assets 2018: $1,552,2352018Assets 2019: $2,265,372Liabilities 2019: $169,109Net Assets 2019: $2,096,2632019Assets 2020: $2,255,939Liabilities 2020: $206,768Net Assets 2020: $2,049,1712020Assets 2021: $2,150,991Liabilities 2021: $116,315Net Assets 2021: $2,034,6762021Assets 2022: $2,053,077Liabilities 2022: $93,584Net Assets 2022: $1,959,4932022Assets 2023: $2,499,009Liabilities 2023: $466,734Net Assets 2023: $2,032,2752023Assets 2024: $2,340,352Liabilities 2024: $438,689Net Assets 2024: $1,901,6632024

Highlighted filing

2012

Assets$1,283,761
Liabilities$231,385
Net Assets$1,052,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $415,147Expenses 2011: $320,030Net Income 2011: $95,1172011Expenses 2012: $531,7712012Expenses 2013: $515,8982013Revenue 2014: $400,604Expenses 2014: $348,712Net Income 2014: $51,8922014Revenue 2015: $600,605Expenses 2015: $393,470Net Income 2015: $207,1352015Revenue 2016: $295,896Expenses 2016: $339,061Net Income 2016: -$43,1652016Revenue 2017: $383,525Expenses 2017: $373,935Net Income 2017: $9,5902017Revenue 2018: $672,659Expenses 2018: $354,117Net Income 2018: $318,5422018Revenue 2019: $1,063,616Expenses 2019: $519,588Net Income 2019: $544,0282019Revenue 2020: $409,625Expenses 2020: $456,717Net Income 2020: -$47,0922020Revenue 2021: $410,901Expenses 2021: $425,396Net Income 2021: -$14,4952021Revenue 2022: $355,178Expenses 2022: $435,270Net Income 2022: -$80,0922022Revenue 2023: $769,864Expenses 2023: $662,817Net Income 2023: $107,0472023Revenue 2024: $1,079,765Expenses 2024: $1,189,302Net Income 2024: -$109,5372024

Highlighted filing

2012

Revenue-
Expenses$531,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$608,300
Mission and Program Overview

Mission

Habitat for humanity of calhoun county is a nonprofit christian housing ministry committed to building simple, decent, affordable housing in partnership with god's people in need.

Filing and Contact Details

Filer

EIN
63-1101558
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012111
IRS990/AccountsPayableAccruedExpenses/EOY016209
IRS990/AccountsReceivable/BOY03113
IRS990/AccountsReceivable/EOY03212
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HABITAT FOR HUMANITY OF CALHOUN COUNTY IS A NONPROFIT CHRISTIAN HOUSING MINISTRY COMMITTED TO BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine101212 WALNUT AVENUE
IRS990/AddressPrincipalOfficerUS/City0ANNISTON
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036202
IRS990/AllOtherContributions0121972
IRS990/AllOtherExpenses/ManagementAndGeneral0760
IRS990/AllOtherExpenses/ProgramServices03748
IRS990/AllOtherExpenses/Total04508
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0100552
IRS990/CashNonInterestBearing/EOY096309
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010000
IRS990/CompCurrentOfficersDirectors/Total010000
IRS990/CompDisqualPersons/Fundraising07587
IRS990/CompDisqualPersons/ManagementAndGeneral015175
IRS990/CompDisqualPersons/ProgramServices053112
IRS990/CompDisqualPersons/Total075874
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0401673
IRS990/ContributionsGrantsPriorYear074275
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03945
IRS990/DepreciationDepletion/Total03945
IRS990/DescribedIn501C301
IRS990/Description0HOMES WERE BUILT FOR AND SOLD TO INDIVIDUALS THAT QUALIFY UNDER THE GUILDELINES PROVIDED BY HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0468377
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral07538
IRS990/FeesForServicesOther/ProgramServices05500
IRS990/FeesForServicesOther/Total013038
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1420.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JAKE MATHEWS
IRS990/Form990PartVIISectionA/NamePerson1BECKY HOLLINGSWORTH
IRS990/Form990PartVIISectionA/NamePerson2CORI CONDER
IRS990/Form990PartVIISectionA/NamePerson3JOE WEAVER
IRS990/Form990PartVIISectionA/NamePerson4DON CARROLL
IRS990/Form990PartVIISectionA/NamePerson5DAN CLECKER
IRS990/Form990PartVIISectionA/NamePerson6ROY COATS
IRS990/Form990PartVIISectionA/NamePerson7BETTY JACKSON
IRS990/Form990PartVIISectionA/NamePerson8LINDA SHELLS
IRS990/Form990PartVIISectionA/NamePerson9JAMES R SMYRE
IRS990/Form990PartVIISectionA/NamePerson10JIMMIE THOMPSON III
IRS990/Form990PartVIISectionA/NamePerson11PHIL WEBB
IRS990/Form990PartVIISectionA/NamePerson12KAREN VEASEY
IRS990/Form990PartVIISectionA/NamePerson13CHELSEA THORNTON
IRS990/Form990PartVIISectionA/NamePerson14RON HINDMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1410000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01691
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0279701
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents021271
IRS990/GrossReceipts0608300
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01923
IRS990/Insurance/ProgramServices05771
IRS990/Insurance/Total07694
IRS990/Interest/ManagementAndGeneral05168
IRS990/Interest/ProgramServices05168
IRS990/Interest/Total010336
IRS990/InventoriesForSaleOrUse/BOY018
IRS990/InventoriesForSaleOrUse/EOY0783
IRS990/InvestmentIncomeCurrentYear0413
IRS990/InvestmentIncomePriorYear0155
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0413
IRS990/InvestmentIncome/TotalRevenueColumn0413
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec050713
IRS990/LandBuildingsEquipmentBasis056220
IRS990/LandBuildingsEquipmentBasisNet/BOY08853
IRS990/LandBuildingsEquipmentBasisNet/EOY05507
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HABITAT FOR HUMANITY OF CALHOUN COUNTY IS A NONPROFIT CHRISTIAN HOUSING MINISTRY COMMITTED TO BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0119456
IRS990/MortNotesPyblSecuredInvestProp/EOY086853
IRS990/NameOfPrincipalOfficerPerson0RON HINDMAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0977538
IRS990/NetAssetsOrFundBalancesEOY01052376
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019580
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01421
IRS990/Occupancy/ProgramServices04263
IRS990/Occupancy/Total05684
IRS990/OfficeExpenses/Fundraising0170
IRS990/OfficeExpenses/ManagementAndGeneral02709
IRS990/OfficeExpenses/ProgramServices07521
IRS990/OfficeExpenses/Total010400
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0150604
IRS990/OtherAssetsTotal/EOY0159521
IRS990/OtherExpensePriorYear0242582
IRS990/OtherExpensesCurrentYear0441701
IRS990/OtherExpenses/Description0ACCHC HOME MATERIALS
IRS990/OtherExpenses/Description1BUILDING MATERIALS
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3RESTORE EXPENSES
IRS990/OtherExpenses/Fundraising02452
IRS990/OtherExpenses/ManagementAndGeneral04920
IRS990/OtherExpenses/ProgramServices0292209
IRS990/OtherExpenses/ProgramServices146958
IRS990/OtherExpenses/ProgramServices217632
IRS990/OtherExpenses/ProgramServices313800
IRS990/OtherExpenses/Total0292209
IRS990/OtherExpenses/Total146958
IRS990/OtherExpenses/Total225004
IRS990/OtherExpenses/Total313800
IRS990/OtherLiabilities/BOY0136883
IRS990/OtherLiabilities/EOY0128323
IRS990/OtherNotesLoansReceivableNet/BOY0982848
IRS990/OtherNotesLoansReceivableNet/EOY0932327
IRS990/OtherRevenueCurrentYear032002
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012422
IRS990/OtherRevenueMisc/TotalRevenueColumn012422
IRS990/OtherRevenuePriorYear073468
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices03500
IRS990/PaymentsToAffiliates/Total03500
IRS990/PayrollTaxes/Fundraising0420
IRS990/PayrollTaxes/ManagementAndGeneral0839
IRS990/PayrollTaxes/ProgramServices02937
IRS990/PayrollTaxes/Total04196
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY085241
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY0861
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522220
IRS990/ProgramServiceRevenue/BusinessCode1522291
IRS990/ProgramServiceRevenue/BusinessCode2522291
IRS990/ProgramServiceRevenueCY0172521
IRS990/ProgramServiceRevenue/Description0MORTGAGE LOAN AMORTIZA
IRS990/ProgramServiceRevenue/Description1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenue/Description2RESTORE SALES
IRS990/ProgramServiceRevenuePriorYear0267249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome087045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231900
IRS990/ProgramServiceRevenue/TotalRevenueColumn087045
IRS990/ProgramServiceRevenue/TotalRevenueColumn153576
IRS990/ProgramServiceRevenue/TotalRevenueColumn231900
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses074838
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue053576
IRS990/RevenuesLessExpensesCY074838
IRS990/RevenuesLessExpensesPriorYear095117
IRS990/SalariesEtcCurrentYear090070
IRS990/SalariesEtcPriorYear077448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0606196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0414992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0294987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0436959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0543669
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02296803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03180
IRS990ScheduleA/GrossInvestmentIncome170/Total04183
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98950
IRS990ScheduleA/PublicSupportTotal17002296803
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0606196
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0414992
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0294987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0436959
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0543669
IRS990ScheduleA/Total170/Total02296803
IRS990ScheduleA/TotalSupport02300986
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01807
IRS990ScheduleD/Buildings/Depreciation026493
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis028300
IRS990ScheduleD/Equipment/BookValue03700
IRS990ScheduleD/Equipment/Depreciation024220
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis027920
IRS990ScheduleD/ExcessOrDeficitForYear074838
IRS990ScheduleD/ExcessOrDeficitPerFS074838
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0531771
IRS990ScheduleD/OtherAssets/BookValue069233
IRS990ScheduleD/OtherAssets/BookValue190288
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLiabilities/Amount069230
IRS990ScheduleD/OtherLiabilities/Amount159093
IRS990ScheduleD/OtherLiabilities/Description0N/P BANK
IRS990ScheduleD/OtherLiabilities/Description1ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0606609
IRS990ScheduleD/TotalBookValueOtherAssets0159521
IRS990ScheduleD/TotalExpenses0531771
IRS990ScheduleD/TotalExpensesPerForm9900531771
IRS990ScheduleD/TotalOfAmounts0128323
IRS990ScheduleD/TotalOfBookValueLandBuildings05507
IRS990ScheduleD/TotalRevenue0606609
IRS990ScheduleD/TotalRevenuePerForm9900606609
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0531771
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0606609
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01691
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109945
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208715
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02611
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,283,761
Liabilities
$231,385
Net assets
$1,052,376
Revenue
-
Expenses
$531,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.44$1.90$1.08$1.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.47$2.03$0.77$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$0.36$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$0.41$0.43$0.01
2020Summary only. Only limited summary data is available for this year.$2.26$0.21$2.05$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$1.06$0.52$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$0.67$0.35$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$0.60$0.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.40$0.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.01$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.05$0.53
2011Summary only. Only limited summary data is available for this year.$1.25$0.27$0.98$0.42$0.32$0.10