Civic Intelligence

Manatee County Habitat for Humanity

990 • Fiscal year 2012 • EIN 65-0484034

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2013

Organization ProfileWWW.MANATEEHABITAT.ORG
4105 Cortez Road West34210
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% 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

24th percentile

-4.3%

Faster asset growth than 24% 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 / Assets69th percentile

Assets

Down

$3,373,045

Down $151,133 (-4.3%) from 2011

Net Assets

Down

$2,191,546

Down $132,216 (-5.7%) from 2011

Liabilities

Down

$1,181,499

Down $18,917 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,717,787

Down $716,782 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,524,178Liabilities 2011: $1,200,416Net Assets 2011: $2,323,7622011Assets 2012: $3,373,045Liabilities 2012: $1,181,499Net Assets 2012: $2,191,5462012Assets 2013: $3,426,340Liabilities 2013: $1,178,545Net Assets 2013: $2,247,7952013Assets 2014: $3,483,719Liabilities 2014: $1,102,802Net Assets 2014: $2,380,9172014Assets 2015: $3,163,787Liabilities 2015: $1,187,402Net Assets 2015: $1,976,3852015Assets 2016: $3,191,060Liabilities 2016: $694,205Net Assets 2016: $2,496,8552016Assets 2017: $3,131,062Liabilities 2017: $536,478Net Assets 2017: $2,594,5842017Assets 2018: $3,592,283Liabilities 2018: $1,373,061Net Assets 2018: $2,219,2222018Assets 2019: $3,863,166Liabilities 2019: $1,605,311Net Assets 2019: $2,257,8552019Assets 2020: $4,322,934Liabilities 2020: $2,268,674Net Assets 2020: $2,054,2602020Assets 2021: $5,076,255Liabilities 2021: $2,455,076Net Assets 2021: $2,621,1792021Assets 2022: $5,253,782Liabilities 2022: $2,442,955Net Assets 2022: $2,810,8272022Assets 2023: $12,908,315Liabilities 2023: $8,366,969Net Assets 2023: $4,541,3462023Assets 2024: $14,792,968Liabilities 2024: $10,557,273Net Assets 2024: $4,235,6952024Assets 2025: $14,975,243Liabilities 2025: $10,510,907Net Assets 2025: $4,464,3362025

Highlighted filing

2012

Assets$3,373,045
Liabilities$1,181,499
Net Assets$2,191,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,434,5692011Expenses 2012: $1,717,7872012Expenses 2013: $2,338,7172013Revenue 2014: $2,235,707Expenses 2014: $2,201,811Net Income 2014: $33,8962014Revenue 2015: $2,665,759Expenses 2015: $3,070,291Net Income 2015: -$404,5322015Revenue 2016: $3,117,135Expenses 2016: $2,596,665Net Income 2016: $520,4702016Revenue 2017: $2,404,242Expenses 2017: $2,306,513Net Income 2017: $97,7292017Revenue 2018: $2,170,237Expenses 2018: $2,545,599Net Income 2018: -$375,3622018Revenue 2019: $3,285,989Expenses 2019: $3,247,356Net Income 2019: $38,6332019Revenue 2020: $2,694,636Expenses 2020: $2,898,231Net Income 2020: -$203,5952020Revenue 2021: $3,771,057Expenses 2021: $3,204,138Net Income 2021: $566,9192021Revenue 2022: $3,492,716Expenses 2022: $3,282,483Net Income 2022: $210,2332022Revenue 2023: $8,479,405Expenses 2023: $6,783,286Net Income 2023: $1,696,1192023Revenue 2024: $6,309,492Expenses 2024: $6,632,189Net Income 2024: -$322,6972024Revenue 2025: $11,285,884Expenses 2025: $11,106,952Net Income 2025: $178,9322025

Highlighted filing

2012

Revenue-
Expenses$1,717,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2013
Return Version
2011v1.2
Gross Receipts
$1,585,571
Mission and Program Overview

Mission

In partnership with god, manatee county habitat develops resources, educates, and mobilizes people to work alongside families in need, rehabilitating existing homes and building sustainable, affordable homes, thereby improving the quality of life for families and the community.

Major Activities

Activity 2
Restoreshabitat has two restores - discount retail outlet that enables house-building through sales of new used and surplus donated goods restores help generate additional funds to build more habitat for humanity homes in manatee county the sto res help to repurpose and recycle usable items and materials that might other wise be discarded - saving space time and money the stores provide new and gently used furniture house wares building materials and appliances at affordable prices to people of all income levels
Filing and Contact Details

Filer

EIN
65-0484034
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0130087
IRS990/AccountsPayableAccruedExpenses/EOY0114784
IRS990/AccountsReceivable/BOY042967
IRS990/AccountsReceivable/EOY02625
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESTORESHABITAT HAS TWO RESTORES - DISCOUNT RETAIL OUTLET THAT ENABLES HOUSE-BUILDING THROUGH SALES OF NEW USED AND SURPLUS DONATED GOODS RESTORES HELP GENERATE ADDITIONAL FUNDS TO BUILD MORE HABITAT FOR HUMANITY HOMES IN MANATEE COUNTY THE STO RES HELP TO REPURPOSE AND RECYCLE USABLE ITEMS AND MATERIALS THAT MIGHT OTHER WISE BE DISCARDED - SAVING SPACE TIME AND MONEY THE STORES PROVIDE NEW AND GENTLY USED FURNITURE HOUSE WARES BUILDING MATERIALS AND APPLIANCES AT AFFORDABLE PRICES TO PEOPLE OF ALL INCOME LEVELS
IRS990/Activity2/Expense0701277
IRS990/ActivityOrMissionDescription0IN PARTNERSHIP WITH GOD MANATEE COUNTY HABITAT DEVELOPS RESOURCES EDUCATES AND MOBILIZES PEOPLE TO WORK ALONGSIDE FAMILIES IN NEED REHABILITATING EXISTING HOMES AND BUILDING SUSTAINABLE AFFORDABLE HOMES THEREBY IMPROVING THE QUALITY OF LIFE FOR FAMILIES AND THE COMMUNITY
IRS990/Advertising/Fundraising01022
IRS990/Advertising/ManagementAndGeneral0446
IRS990/Advertising/ProgramServices0148
IRS990/Advertising/Total01616
IRS990/AllOtherContributions0488530
IRS990/AllOtherExpenses/Fundraising010173
IRS990/AllOtherExpenses/ManagementAndGeneral020506
IRS990/AllOtherExpenses/ProgramServices0274881
IRS990/AllOtherExpenses/Total0305560
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0698590
IRS990/CashNonInterestBearing/EOY0348791
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents015249
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0503779
IRS990/ContributionsGrantsPriorYear0563174
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0240
IRS990/DepreciationDepletion/ManagementAndGeneral03810
IRS990/DepreciationDepletion/ProgramServices012039
IRS990/DepreciationDepletion/Total016089
IRS990/DescribedIn501C30true
IRS990/Description0HOMEOWNERSHIP PROGRAMS MANATEE HABITAT WORKS WITH FAMILIES WHO SEEK TO IMPROVE THEIR FUTURE THROUGH HOMEOWNERSHIP BUT HAVE FOUND THAT OBTAINING AN AFFORDABLE CONVENTIONAL MORTGAGE IS JUST OUT OF REACH OUR HOMEBUYER PROGRAM PROVIDES A HAND UP TO QUALIFIED FAMILIES WHO WORK TOGETHER WITH OUR CONSTRUCTION VOLUNTEERS TO BUILD GREEN SUSTAINABLE HOMES WHICH THE FAMILIES THEN PURCHASE WITH A ZERO PERCENT INTEREST LOAN TO ADDRESS PROBLEMS WITH LOW INCOME HOMEOWNERS MANATEE COUNTY HABITAT ALS O PROVIDES ASSISTANCE THROUGH A VARIETY OF REHABREPAIR PROGRAMS THE PROGRAMS PROVIDE CRITICAL HOME REPAIRSREHABS AND EXTERIOR HOME REPAIR SERVICES TO THE ELDERLY DISABLED AND VETERANS WORKING IN PARTNERSHIP WITH LOCAL GOVERNMENT AGENCIES AND P RIVATE ORGANIZATIONS MANATEE HABITAT VOLUNTEERS PROVIDE THE EXPERTISE AND LABOR TO MAKE THE IMPROVEMENTS TO HOMES THROUGOUT MANATEE COUNTY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY070329
IRS990/EscrowAccountLiability/EOY066715
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0764151
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising01253
IRS990/FeesForServicesOther/ManagementAndGeneral018327
IRS990/FeesForServicesOther/Total019580
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0ANN HARMAN
IRS990/Form990PartVIISectionA/NamePerson1CHARLES WHITFIELD
IRS990/Form990PartVIISectionA/NamePerson2CONNIE MDEROS-JACOBS
IRS990/Form990PartVIISectionA/NamePerson3FR ROBERT UNGER
IRS990/Form990PartVIISectionA/NamePerson4JAY DIGMA
IRS990/Form990PartVIISectionA/NamePerson5JIM FRAME
IRS990/Form990PartVIISectionA/NamePerson6KC CORIGLIANO
IRS990/Form990PartVIISectionA/NamePerson7MAGGIE SCHERETTE
IRS990/Form990PartVIISectionA/NamePerson8NANCY MALONEY
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA MATHEWS
IRS990/Form990PartVIISectionA/NamePerson10PATRICIA STAEBLER
IRS990/Form990PartVIISectionA/NamePerson11RICHARD AMESBURY
IRS990/Form990PartVIISectionA/NamePerson12VICKY FOLLOWELL
IRS990/Form990PartVIISectionA/NamePerson13XTAVIA BAILEY
IRS990/Form990PartVIISectionA/NamePerson14BRUCE WINTER
IRS990/Form990PartVIISectionA/NamePerson15DIANA SHOEMAKER
IRS990/Form990PartVIISectionA/NamePerson16MARIAN SIEGEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
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/ReportableCompFromOrganization1446729
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1558353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTORPRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTORSECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTORTREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CONSTRUCTION MANAGER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16FINANCE MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents015249
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01585571
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral011150
IRS990/Insurance/ProgramServices0973
IRS990/Insurance/Total012123
IRS990/Interest/ManagementAndGeneral019
IRS990/Interest/ProgramServices050019
IRS990/Interest/Total050038
IRS990/InvestmentIncomeCurrentYear011724
IRS990/InvestmentIncomePriorYear021470
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011724
IRS990/InvestmentIncome/TotalRevenueColumn011724
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0165042
IRS990/InvestmentsPubTradedSecurities/EOY0175611
IRS990/LandBldgEquipmentAccumDeprec0101939
IRS990/LandBuildingsEquipmentBasis0348865
IRS990/LandBuildingsEquipmentBasisNet/BOY0247950
IRS990/LandBuildingsEquipmentBasisNet/EOY0246926
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IN PARTNERSHIP WITH GOD MANATEE COUNTY HABITAT DEVELOPS RESOURCES EDUCATES AND MOBILIZES PEOPLE TO WORK ALONGSIDE FAMILIES IN NEED REHABILITATING EXISTING HOMES AND BUILDING SUSTAINABLE AFFORDABLE HOMES THEREBY IMPROVING THE QUALITY OF LIFE FOR FAMILIES AND THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01000000
IRS990/MortNotesPyblSecuredInvestProp/EOY01000000
IRS990/NameOfPrincipalOfficerPerson0JIM FRAME
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02323762
IRS990/NetAssetsOrFundBalancesEOY02191546
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising062
IRS990/Occupancy/ManagementAndGeneral048376
IRS990/Occupancy/ProgramServices05834
IRS990/Occupancy/Total054272
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01233701
IRS990/OtherAssetsTotal/EOY01351399
IRS990/OtherEmployeeBenefits/Fundraising05847
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0-9310
IRS990/OtherEmployeeBenefits/ProgramServices033952
IRS990/OtherEmployeeBenefits/Total030489
IRS990/OtherExpensePriorYear02162820
IRS990/OtherExpensesCurrentYear01447759
IRS990/OtherExpenses/Description0COST OF HOUSES SOLD
IRS990/OtherExpenses/Description1VEHICLE EXPENSES
IRS990/OtherExpenses/Description2FAMILY SERVICES OTHER COSTS
IRS990/OtherExpenses/Description3RESTORE OPERATING EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01928
IRS990/OtherExpenses/ProgramServices0271579
IRS990/OtherExpenses/ProgramServices111989
IRS990/OtherExpenses/ProgramServices21708
IRS990/OtherExpenses/ProgramServices3701277
IRS990/OtherExpenses/Total0271579
IRS990/OtherExpenses/Total113917
IRS990/OtherExpenses/Total21708
IRS990/OtherExpenses/Total3701277
IRS990/OtherNotesLoansReceivableNet/BOY0868026
IRS990/OtherNotesLoansReceivableNet/EOY0847481
IRS990/OtherRevenueCurrentYear065833
IRS990/OtherRevenueMisc/BusinessCode0230000
IRS990/OtherRevenueMisc/BusinessCode1230000
IRS990/OtherRevenueMisc/Description0MORTGAGE DISCOUNT AMORT
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome048884
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116949
IRS990/OtherRevenueMisc/TotalRevenueColumn048884
IRS990/OtherRevenueMisc/TotalRevenueColumn116949
IRS990/OtherRevenuePriorYear0697724
IRS990/OtherSalariesAndWages/Fundraising018131
IRS990/OtherSalariesAndWages/ManagementAndGeneral0120379
IRS990/OtherSalariesAndWages/ProgramServices0101029
IRS990/OtherSalariesAndWages/Total0239539
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY030862
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenue/BusinessCode1230000
IRS990/ProgramServiceRevenueCY01004235
IRS990/ProgramServiceRevenue/Description0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenue/Description1RESTORE GROSS INCOME
IRS990/ProgramServiceRevenuePriorYear0220000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0110000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1894235
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1894235
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-132216
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-132216
IRS990/RevenuesLessExpensesPriorYear0-932201
IRS990/SalariesEtcCurrentYear0270028
IRS990/SalariesEtcPriorYear0271749
IRS990/SavingsAndTempCashInvestments/BOY0267902
IRS990/SavingsAndTempCashInvestments/EOY0369350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0488530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0552600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0631118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0436892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0514163
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02623303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077820
IRS990ScheduleA/GrossInvestmentIncome509/Total0152900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0220000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0660000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0775000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01210287
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02975287
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0894235
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0620211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0528933
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0265184
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02308563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077820
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152900
IRS990ScheduleA/InvestmentIncomePercentage00.01820
IRS990ScheduleA/OtherIncome509/CurrentTaxYear081082
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year088087
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0124790
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years032518
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016704
IRS990ScheduleA/OtherIncome509/Total0343181
IRS990ScheduleA/PriorYearSupportPercentage00.92700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94100
IRS990ScheduleA/PublicSupportTotal50907907153
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01492765
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01392811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01820051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01477076
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01724450
IRS990ScheduleA/Total509/Total07907153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01585571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01502368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01966587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01529734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01818974
IRS990ScheduleA/TotalSupportTotal/Total08403234
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/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false

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
$3,373,045
Liabilities
$1,181,499
Net assets
$2,191,546
Revenue
-
Expenses
$1,717,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.5$4.46$11.3$11.1$0.18
2024Summary only. Only limited summary data is available for this year.$14.8$10.6$4.24$6.31$6.63$0.32
2023Summary only. Only limited summary data is available for this year.$12.9$8.37$4.54$8.48$6.78$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.44$2.81$3.49$3.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.46$2.62$3.77$3.20$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.27$2.05$2.69$2.90$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.61$2.26$3.29$3.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.37$2.22$2.17$2.55$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.54$2.59$2.40$2.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.69$2.50$3.12$2.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.19$1.98$2.67$3.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.10$2.38$2.24$2.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.18$2.25$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.18$2.19$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.20$2.32$2.43