Civic Intelligence

Indian River County Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 65-0230079

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

4568 N US Highway 1Vero Beach, FL 32967

(772) 562-9860

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$114,420

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,372,435

Up $952,915 (+7.1%) from 2017

Net Assets

Up

$11,625,539

Up $1,095,303 (+10%) from 2017

Liabilities

Down

$2,746,896

Down $142,388 (-4.9%) from 2017

Revenue

Down

$6,295,002

Down $46,216 (-0.7%) from 2017

Expenses

Down

$5,199,699

Down $533,548 (-9.3%) from 2017

Net Income

Up

$1,095,303

Up $487,332 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,841,449Liabilities 2011: $6,901,414Net Assets 2011: $12,940,0352011Assets 2012: $18,741,561Liabilities 2012: $7,245,462Net Assets 2012: $11,496,0992012Assets 2013: $19,686,879Liabilities 2013: $9,224,792Net Assets 2013: $10,462,0872013Assets 2014: $16,692,117Liabilities 2014: $8,307,335Net Assets 2014: $8,384,7822014Assets 2015: $17,268,472Liabilities 2015: $7,394,290Net Assets 2015: $9,874,1822015Assets 2016: $17,594,293Liabilities 2016: $7,672,028Net Assets 2016: $9,922,2652016Assets 2017: $13,419,520Liabilities 2017: $2,889,284Net Assets 2017: $10,530,2362017Assets 2018: $14,372,435Liabilities 2018: $2,746,896Net Assets 2018: $11,625,5392018Assets 2019: $16,610,992Liabilities 2019: $4,622,114Net Assets 2019: $11,988,8782019Assets 2020: $17,457,478Liabilities 2020: $4,812,267Net Assets 2020: $12,645,2112020Assets 2021: $18,003,337Liabilities 2021: $3,222,537Net Assets 2021: $14,780,8002021Assets 2022: $18,200,555Liabilities 2022: $3,180,255Net Assets 2022: $15,020,3002022Assets 2023: $19,293,210Liabilities 2023: $3,276,149Net Assets 2023: $16,017,0612023Assets 2024: $21,153,172Liabilities 2024: $4,371,990Net Assets 2024: $16,781,1822024Assets 2025: $21,796,919Liabilities 2025: $4,459,852Net Assets 2025: $17,337,0672025

Highlighted filing

2018

Assets$14,372,435
Liabilities$2,746,896
Net Assets$11,625,539

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,659,257Expenses 2011: $6,612,832Net Income 2011: -$953,5752011Revenue 2012: $4,994,127Expenses 2012: $6,438,063Net Income 2012: -$1,443,9362012Revenue 2013: $5,261,062Expenses 2013: $6,295,074Net Income 2013: -$1,034,0122013Revenue 2014: $5,316,486Expenses 2014: $5,176,291Net Income 2014: $140,1952014Revenue 2015: $7,071,778Expenses 2015: $5,761,231Net Income 2015: $1,310,5472015Revenue 2016: $5,272,754Expenses 2016: $5,224,671Net Income 2016: $48,0832016Revenue 2017: $6,341,218Expenses 2017: $5,733,247Net Income 2017: $607,9712017Revenue 2018: $6,295,002Expenses 2018: $5,199,699Net Income 2018: $1,095,3032018Revenue 2019: $5,749,175Expenses 2019: $5,385,836Net Income 2019: $363,3392019Revenue 2020: $5,396,914Expenses 2020: $4,740,581Net Income 2020: $656,3332020Revenue 2021: $5,640,655Expenses 2021: $4,775,772Net Income 2021: $864,8832021Revenue 2022: $5,583,419Expenses 2022: $5,343,919Net Income 2022: $239,5002022Revenue 2023: $8,188,496Expenses 2023: $7,191,737Net Income 2023: $996,7592023Revenue 2024: $10,197,041Expenses 2024: $9,432,920Net Income 2024: $764,1212024Revenue 2025: $13,417,793Expenses 2025: $12,917,147Net Income 2025: $500,6462025

Highlighted filing

2018

Revenue$6,295,002
Expenses$5,199,699
Net Income$1,095,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$7,537,355
Mission and Program Overview

Mission

Nearly 1,075 habitat for humanity affiliates are at work in the united states, building and renovating houses in partnership with people in need of decent,affordable housing. Habitat houses are purchased by families at prices affordable to low-income americans, thanks to the donated labor of habitat volunteers, the support of partner organizations and the no-profit, no-interest terms of each u.s. Habitat for humanity mortgage.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,674,843$7,037,024▲ $362,181
Other Notes and Loans Receivable, Net$4,370,176$4,853,950▲ $483,774
Cash and Non-Interest-Bearing Accounts$1,070,450$1,306,852▲ $236,402
Inventories for Sale or Use$1,202,391$1,101,430▼ $100,961
Pledges and Grants Receivable$28,500$28,500→ $0
Total Assets$13,419,520$14,372,435▲ $952,915
Other Assets Total$73,160$44,679▼ $28,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,059,832$1,985,085▼ $74,747
Escrow Account Liability$418,345$352,135▼ $66,210
Accounts Payable and Accrued Expenses$299,306$297,116▼ $2,190
Unsecured Notes Loans Payable$111,801$112,560▲ $759
Total Liabilities$2,889,284$2,746,896▼ $142,388
Net Assets / Fund Balance
Unrestricted Net Assets$10,287,471$11,490,554▲ $1,203,083
Temporarily Rstr Net Assets$242,765$134,985▼ $107,780
Total Net Assets Fund Balance$10,530,236$11,625,539▲ $1,095,303
Total Liabilities and Net Assets / Fund Balance$13,419,520$14,372,435▲ $952,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,451,607$1,414,816$5,706,651
Land$585,417-$585,417
Compensation and Service Providers

Employees

NameTitleBaseTotal
Andrew R BowlerPresident/ce$114,420$114,420
Andrew R BowlerPresident/CEO$114,420$114,420

Board Members and Trustees

NameTitle
Connie PoppellChairman
Rene DonarsPast Chair
Sheryl S VittitoePresident/ce
Martin BireleyVice Chair
Bruce BarkettDirector
David JohnsonDirector
Douglas FeekDirector
France KenyonDirector
Gene BilleroDirector
Georgia IrishDirector
Lawrence LaufferDirector
Toby ArnheimDirector
Todd HeckmanDirector
Tom MatesicDirector
Isabel MarronSecretary
Jim BeindorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East Coast LumberBldg SuppliesADDRESS ON FILE, Vero Beach, FL 32967$190,257
CathcoConstructionADDRESS ON FILE, Vero Beach, FL 32967$155,593
Temp Control INCConstructionADDRESS ON FILE, Vero Beach, FL 32967$132,753
Revenue and Support

Revenue Composition

Contributions and Grants
$2,635,233
Program Service Revenue
$2,671,842
Investment Income
$3,770
Other Revenue
$984,157
All Other Contributions
$2,548,054
Change in Net Assets
$1,095,303

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$790,760
Total Noncash Contributions1$790,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,295,002
Revenue Not Reported on Form 990
$1,226,875
Total Revenue per Audited Statements
$7,521,877
Total Revenue per Form 990
$6,295,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,913,953
Salaries, Compensation, and Employee Benefits$1,285,746
Total Fundraising Expense$426,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,122$141,847$243,716$1,041,685
All Other Expenses$246,623$31,861$108,672$387,156
Other Expenses$255,468--$255,468
Other Employee Benefits$125,817$15,767$26,304$167,888
Payroll Taxes$47,158$9,904$19,111$76,173
Depreciation Depletion$31,016$6,394$12,311$49,721
Advertising$498-$12,018$12,516
Occupancy$3,533$767$2,968$7,268
Interest$7,204--$7,204
Travel$1,213$2,535$1,689$5,437
Total Functional Expenses$4,563,835$209,075$426,789$5,199,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,426,574
Expenses per Audited Statements$5,199,699
Total Expenses per Form 990$5,199,699
Expenses Not Reported on Form 990$1,226,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,158,812
Fundraising Direct Expenses$1,226,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Donated$1,822,553$1,822,553$1,144,312$678,241
Fundraising$336,259$336,259$82,563$253,696
Total Events$2,158,812$2,158,812$1,226,875$931,937
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
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
Yes
Other officer compensation reviewed
Yes
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

Review will be conducted by all members of the board of directors prior to submission

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

Monitored and enforced by means of knowing our business partners, polling the board members, and reiterating the written policy.

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

The performance evaluation of the president of the organization is initiated by the chairperson of the board, and the executive committee of the board reviews and completes the evaluation.

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

The indian river habitat for humanity board of directors contracts an independent third party to examine all positions in the organization with regard to compensation. Such an analysis is contracted approximately every third year and includes a comparison of compensation and benefits amoung not-for-profit and for-profit organizations. Performance evaluations are the basis of increases to compensation and are completed by the immediate supervisor of each position, which are then reviewed by the next higher level of management. Senior managerial performance evaluations are reviewed by the chairperson of the board of directors.

Form 990, Page 6, Part VI, Line 19

Financial statements on website

Filing and Contact Details

Filer

Filer Name
Indian River County Habitat
EIN
65-0230079
Phone
7725629860
Address
4568 N US HIGHWAY 1, VERO BEACH, FL 32967
Doing Business As
For Humanity Inc

Signing Officer

Name
Sheryl S Vittitoe
Title
President/CEO
Phone
7725629860
Signed
2018-09-10

Organization Details

Principal Officer
Sheryl S Vittitoe
Formed
1990
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
1,266

Preparer

Firm
Kmetz Nuttall Elwell Graham Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Patrick K Graham CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nearly 1,400 habitat for humanity affiliates are at work in the united states, building houses in partnership with people in need of decent, affordable housing. Habitat houses are purchased by families at prices affordable to low-income americans, thanks to the donated labor of habitat volunteers, the support of partner organizations and the no-profit, no- interest terms of each u.s. Habitat for humanity mortgage.

Form 990, Page 2, Part III, Line 4A

Their kids to neighborhood schools, continue to work in local jobs, contribute to the community and the local economy, and enjoy the stability that comes with being a homeowner.

Form 990, Part XI, Line 9

Direct expenses for restore netted with revenues 1,144,312 direct expenses netted with fundraising activities 82,563 direct expenses netted with fundraising activities -82,563 direct expenses for restore netted with revenues -1,144,312

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization holds amounts received from homeowners in escrow for property taxes and insurance.

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

Direct expenses for restore netted with revenues 1,144,312 direct expenses netted with fundraising activities 82,563

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

Direct expenses netted with fundraising activities 82,563 direct expenses for restore netted with revenues 1,144,312

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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/Desc0SEE SCHEDULE O DURING THIS FISCAL YEAR, INDIAN RIVER HABITAT FOR HUMANITY HELPED TO PROVIDE DECENT AFFORDABLE HOUSING FOR 17 FAMILIES IN INDIAN RIVER COUNTY THROUGH THE BUILDING OR RENOVATING OF HOUSES. HOMES FOR AN ADDITIONAL 56 FAMILIES WERE OBTAINED THROUGH INTERNATIONAL TITHING. THE AFFILIATE ENGAGED IN 75 REPAIR PROJECTS FOR THE ELDERLY, THE INFIRMED, AND VETERANS WHO OWN AND OCCUPY THEIR HOMES. APPROXIMATELY 1,300 VOLUNTEERS WERE MOBILIZED LOCALLY TO WORK TOGETHER TO ACHIEVE THESE ACCOMPLISHMENTS. HOMEOWNERS ATTENDED BUDGET COUNSELING AND HOMEOWNERSHIP WORKSHOPS. GOING FORWARD,THEY WILL PAY LOW-COST, NO-INTEREST MORTGAGES, WHICH WILL HELP CREATE A PERPETUAL SOURCE OF FUNDING FOR FUTURE PROJECTS. THEY WILL SEND THEIR KIDS TO NEIGHBORHOOD SCHOOLS, CONTINUE TO WORK IN LOCAL JOBS, CONTRIBUTE TO THE COMMUNITY AND THE LOCAL ECONOMY, AND ENJOY THE STABILITY THAT COMES WITH BEING A HOMEOWNER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01226875
IRS990/FundraisingGrossIncomeAmt02158812
IRS990/GainOrLossGrp/OtherAmt03699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt087179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019177
IRS990/GrossReceiptsAmt07537355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt07204
IRS990/InterestGrp/TotalAmt07204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01202391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01101430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01414816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06674843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07037024
IRS990/LandBldgEquipCostOrOtherBssAmt08451840
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015478
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEARLY 1,400 HABITAT FOR HUMANITY AFFILIATES ARE AT WORK IN THE UNITED STATES, BUILDING HOUSES IN PARTNERSHIP WITH PEOPLE IN NEED OF DECENT, AFFORDABLE HOUSING. HABITAT HOUSES ARE PURCHASED BY FAMILIES AT PRICES AFFORDABLE TO LOW-INCOME AMERICANS, THANKS TO THE DONATED LABOR OF HABITAT VOLUNTEERS, THE SUPPORT OF PARTNER ORGANIZATIONS AND THE NO-PROFIT, NO- INTEREST TERMS OF EACH U.S. HABITAT FOR HUMANITY MORTGAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02059832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01985085
IRS990/NetAssetsOrFundBalancesBOYAmt010530236
IRS990/NetAssetsOrFundBalancesEOYAmt011625539
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0678241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0931937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0790760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02968
IRS990/OccupancyGrp/ManagementAndGeneralAmt0767
IRS990/OccupancyGrp/ProgramServicesAmt03533
IRS990/OccupancyGrp/TotalAmt07268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073160
IRS990/OtherAssetsTotalGrp/EOYAmt044679
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167888
IRS990/OtherExpensesGrp/Desc0TRANSFER OF HOMES
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3TITHE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01778913
IRS990/OtherExpensesGrp/ProgramServicesAmt1948531
IRS990/OtherExpensesGrp/ProgramServicesAmt2461739
IRS990/OtherExpensesGrp/ProgramServicesAmt3255468
IRS990/OtherExpensesGrp/TotalAmt01778913
IRS990/OtherExpensesGrp/TotalAmt1948531
IRS990/OtherExpensesGrp/TotalAmt2461739
IRS990/OtherExpensesGrp/TotalAmt3255468
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE & OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ENERGY SAVINGS AWARD PROGRAMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11125
IRS990/OtherRevenueTotalAmt052220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041685
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04370176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04853950
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09904
IRS990/PayrollTaxesGrp/ProgramServicesAmt047158
IRS990/PayrollTaxesGrp/TotalAmt076173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL S VITTITOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2NRI REPAYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PROCEEDS FROM FORECLOSURES
IRS990/ProgramServiceRevenueGrp/Desc4MORTGAGE LOAN DISC ON SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02654364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104815
IRS990/PYOtherExpensesAmt04490720
IRS990/PYOtherRevenueAmt01148722
IRS990/PYProgramServiceRevenueAmt02433317
IRS990/PYRevenuesLessExpensesAmt0607971
IRS990/PYSalariesCompEmpBnftPaidAmt01242527
IRS990/PYTotalExpensesAmt05733247
IRS990/PYTotalRevenueAmt06341218
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01095303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02671842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LATE FEES & SALE OF MERCHANDISE 6,851,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02635233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02654364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01709322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02918993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011723279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03009297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01873648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02108424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01764803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01642802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01335550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08725227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55040
IRS990ScheduleA/PublicSupportPY170Pct00.54590
IRS990ScheduleA/PublicSupportTotal170Amt011448232
IRS990ScheduleA/SubstantialContributorsTotAmt0275047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02635233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02654364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01709322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02918993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011723279
IRS990ScheduleA/TotalSupportAmt020799663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01226875
IRS990ScheduleD/ExpensesSubtotalAmt05199699
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0585417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585417
IRS990ScheduleD/OtherExpensesIncludedAmt01226875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.46$17.3$13.4$12.9$0.50
2024Summary only. Only limited summary data is available for this year.$21.2$4.37$16.8$10.2$9.43$0.76
2023Summary only. Only limited summary data is available for this year.$19.3$3.28$16.0$8.19$7.19$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.18$15.0$5.58$5.34$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.22$14.8$5.64$4.78$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$4.81$12.6$5.40$4.74$0.66
2019Summary only. Only limited summary data is available for this year.$16.6$4.62$12.0$5.75$5.39$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.4$2.75$11.6$6.30$5.20$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.89$10.5$6.34$5.73$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$7.67$9.92$5.27$5.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$17.3$7.39$9.87$7.07$5.76$1.31
2014Detailed filing. Detailed filing data is available for this year.$16.7$8.31$8.38$5.32$5.18$0.14
2013Summary only. Only limited summary data is available for this year.$19.7$9.22$10.5$5.26$6.30$1.03
2012Summary only. Only limited summary data is available for this year.$18.7$7.25$11.5$4.99$6.44$1.44
2011Summary only. Only limited summary data is available for this year.$19.8$6.90$12.9$5.66$6.61$0.95