Civic Intelligence

Indian River County Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 65-0230079

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$91,663

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$16,610,992

Flat from 2019

Net Assets

Flat

$11,988,878

Flat from 2019

Liabilities

Flat

$4,622,114

Flat from 2019

Revenue

Flat

$5,749,175

Flat from 2019

Expenses

Flat

$5,385,836

Flat from 2019

Net Income

Flat

$363,339

Flat from 2019

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 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

2019

Assets$16,610,992
Liabilities$4,622,114
Net Assets$11,988,878

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 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

2019

Revenue$5,749,175
Expenses$5,385,836
Net Income$363,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$6,881,116
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$7,037,024$7,039,865▲ $2,841
Other Notes and Loans Receivable, Net$4,853,950$5,453,628▲ $599,678
Cash and Non-Interest-Bearing Accounts$1,306,852$2,942,176▲ $1,635,324
Inventories for Sale or Use$1,101,430$1,093,274▼ $8,156
Pledges and Grants Receivable$28,500$10,000▼ $18,500
Total Assets$14,372,435$16,610,992▲ $2,238,557
Other Assets Total$44,679$72,049▲ $27,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,985,085$3,881,651▲ $1,896,566
Escrow Account Liability$352,135$322,694▼ $29,441
Accounts Payable and Accrued Expenses$297,116$320,530▲ $23,414
Unsecured Notes Loans Payable$112,560$97,239▼ $15,321
Total Liabilities$2,746,896$4,622,114▲ $1,875,218
Net Assets / Fund Balance
Unrestricted Net Assets$11,490,554$11,787,988▲ $297,434
Temporarily Rstr Net Assets$134,985$200,890▲ $65,905
Total Net Assets Fund Balance$11,625,539$11,988,878▲ $363,339
Total Liabilities and Net Assets / Fund Balance$14,372,435$16,610,992▲ $2,238,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,454,448$1,508,838$5,599,739
Land$585,417-$585,417
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Sheryl S VittitoePresident/ce$88,090$3,573$91,663

Board Members and Trustees

NameTitle
Connie PoppellChair
Martin BireleyVice Chair
Bruce BarkettDirector
David JohnsonDirector
Douglas FeekDirector
France KenyonDirector
Gene BilleroDirector
Georgia IrishDirector
Isabel MarronDirector
Rene DonarsDirector
Tom MatesicDirector
Todd HeckmanSecretary
Jim BeindorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East Coast LumberBldg SuppliesADDRESS ON FILE, Vero Beach, FL 32967$194,572
CathcoConstructionADDRESS ON FILE, Vero Beach, FL 32967$150,004
Temp Control INCConstructionADDRESS ON FILE, Vero Beach, FL 32967$123,671
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,218
Program Service Revenue
$2,689,148
Investment Income
$14,960
Other Revenue
$1,325,849
All Other Contributions
$1,670,468
Change in Net Assets
$363,339

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$107,738
Total Noncash Contributions1$107,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,749,175
Revenue Not Reported on Form 990
$1,123,126
Total Revenue per Audited Statements
$6,872,301
Total Revenue per Form 990
$5,749,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,052,999
Salaries, Compensation, and Employee Benefits$1,332,837
Total Fundraising Expense$395,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,592$139,403$222,674$1,064,669
All Other Expenses$320,538$32,667$111,197$464,402
Other Expenses$251,244--$251,244
Other Employee Benefits$144,007$16,831$30,328$191,166
Payroll Taxes$50,789$9,736$16,477$77,002
Depreciation Depletion$24,553$5,062$9,746$39,361
Interest$11,832--$11,832
Travel$5,129$3,445$2,574$11,148
Occupancy$3,666$756$2,042$6,464
Advertising$2,050-$765$2,815
Total Functional Expenses$4,782,133$207,900$395,803$5,385,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,508,962
Expenses per Audited Statements$5,385,836
Total Expenses per Form 990$5,385,836
Expenses Not Reported on Form 990$1,123,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,377,348
Fundraising Direct Expenses$1,123,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Donated$2,000,168$2,000,168$1,016,370$983,798
Fundraising$377,180$377,180$106,756$270,424
Total Events$2,377,348$2,377,348$1,123,126$1,254,222
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
2019-10-08

Organization Details

Principal Officer
Sheryl S Vittitoe
Formed
1990
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
1,045

Preparer

Firm
Kmetz Elwell Graham & Assoc 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

See 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 55 families were obtained through international tithing. The affiliate engaged in 80 repair projects for the elderly, the infirmed, and veterans who own and occupy their homes. Approximately 1,045 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.

Form 990, Part XI, Line 9

Direct expenses for restore netted with revenues 1,016,370 direct expenses netted with fundraising activities 106,756 direct expenses netted with fundraising activities -106,756 direct expenses for restore netted with revenues -1,016,370

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 1,016,370 direct expenses netted with fundraising activities 106,756

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

Direct expenses netted with fundraising activities 106,756 direct expenses for restore netted with revenues 1,016,370

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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 55 FAMILIES WERE OBTAINED THROUGH INTERNATIONAL TITHING. THE AFFILIATE ENGAGED IN 80 REPAIR PROJECTS FOR THE ELDERLY, THE INFIRMED, AND VETERANS WHO OWN AND OCCUPY THEIR HOMES. APPROXIMATELY 1,045 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01123126
IRS990/FundraisingGrossIncomeAmt02377348
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt048750
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023656
IRS990/GrossReceiptsAmt06881116
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt011832
IRS990/InterestGrp/TotalAmt011832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01101430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01093274
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
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IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07037024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07039865
IRS990/LandBldgEquipCostOrOtherBssAmt08548703
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08815
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/BOYAmt01985085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03881651
IRS990/NetAssetsOrFundBalancesBOYAmt011625539
IRS990/NetAssetsOrFundBalancesEOYAmt011988878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0983798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01254222
IRS990/NoncashContributionsAmt0107738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02042
IRS990/OccupancyGrp/ManagementAndGeneralAmt0756
IRS990/OccupancyGrp/ProgramServicesAmt03666
IRS990/OccupancyGrp/TotalAmt06464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044679
IRS990/OtherAssetsTotalGrp/EOYAmt072049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191166
IRS990/OtherExpensesGrp/Desc0TRANSFER OF HOMES
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3TITHE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01876630
IRS990/OtherExpensesGrp/ProgramServicesAmt11000493
IRS990/OtherExpensesGrp/ProgramServicesAmt2388610
IRS990/OtherExpensesGrp/ProgramServicesAmt3251244
IRS990/OtherExpensesGrp/TotalAmt01876630
IRS990/OtherExpensesGrp/TotalAmt11000493
IRS990/OtherExpensesGrp/TotalAmt2388610
IRS990/OtherExpensesGrp/TotalAmt3251244
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt056877
IRS990/OtherRevenueMiscGrp/ExclusionAmt114750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114750
IRS990/OtherRevenueTotalAmt071627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064669
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04853950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05453628
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09736
IRS990/PayrollTaxesGrp/ProgramServicesAmt050789
IRS990/PayrollTaxesGrp/TotalAmt077002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL S VITTITOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2NRI REPAYMENT
IRS990/ProgramServiceRevenueGrp/Desc3MORTGAGE LOAN DISC ON SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02035583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02035583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02635233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03770
IRS990/PYOtherExpensesAmt03913953
IRS990/PYOtherRevenueAmt0984157
IRS990/PYProgramServiceRevenueAmt02671842
IRS990/PYRevenuesLessExpensesAmt01095303
IRS990/PYSalariesCompEmpBnftPaidAmt01285746
IRS990/PYTotalExpensesAmt05199699
IRS990/PYTotalRevenueAmt06295002
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02689148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LATE FEES & SALE OF MERCHANDISE 7,389,677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01719218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02635233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02654364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01709322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02918993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011637130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06075744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02057045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01873648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02108424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01764803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01642802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09446722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53280
IRS990ScheduleA/PublicSupportPY170Pct00.55040
IRS990ScheduleA/PublicSupportTotal170Amt011373016
IRS990ScheduleA/SubstantialContributorsTotAmt0264114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01719218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02635233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02654364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01709322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02918993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011637130
IRS990ScheduleA/TotalSupportAmt021346310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013750
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/ExpensesNotReportedAmt01123126
IRS990ScheduleD/ExpensesSubtotalAmt05385836
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0585417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585417
IRS990ScheduleD/OtherExpensesIncludedAmt01123126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06454448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01508838
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02363547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05599739
IRS990ScheduleD/OtherRevenueAmt01123126
IRS990ScheduleD/RevenueNotReportedAmt01123126
IRS990ScheduleD/RevenueSubtotalAmt05749175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS AMOUNTS RECEIVED FROM HOMEOWNERS IN ESCROW FOR PROPERTY TAXES AND INSURANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR RESTORE NETTED WITH REVENUES 1,016,370 DIRECT EXPENSES NETTED WITH FUNDRAISING ACTIVITIES 106,756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES NETTED WITH FUNDRAISING ACTIVITIES 106,756 DIRECT EXPENSES FOR RESTORE NETTED WITH REVENUES 1,016,370
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$16.6$4.62$12.0$5.75$5.39$0.36
2019Summary only. Only limited summary data is available for this year.$16.6$4.62$12.0$5.75$5.39$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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