Civic Intelligence

Manatee County Habitat for Humanity

990 • Fiscal year 2019 • EIN 65-0484034

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 22, 2019

Organization ProfileWWW.MANATEEHABITAT.ORG

View Organization Page

1901 Manatee Avenue W 2nd FloorBradenton, FL 34205

(941) 748-9100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

64th percentile

$91,030

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,863,166

Up $270,883 (+7.5%) from 2018

Net Assets

Up

$2,257,855

Up $38,633 (+1.7%) from 2018

Liabilities

Up

$1,605,311

Up $232,250 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$3,285,989

Up $1,115,752 (+51%) from 2018

Expenses

Up

$3,247,356

Up $701,757 (+28%) from 2018

Net Income

Up

$38,633

Up $413,995 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$3,863,166
Liabilities$1,605,311
Net Assets$2,257,855
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$3,285,989
Expenses$3,247,356
Net Income$38,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,285,989
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$267,730$287,088▲ $19,358
Land, Buildings, and Equipment, Net$316,606$284,144▼ $32,462
Cash and Non-Interest-Bearing Accounts$228,876$200,120▼ $28,756
Prepaid Expenses and Deferred Charges$30,451$65,022▲ $34,571
Inventories for Sale or Use-$36,489-
Accounts Receivable$21,008$24,588▲ $3,580
Total Assets$3,592,283$3,863,166▲ $270,883
Other Assets Total$2,727,612$2,965,715▲ $238,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,876$1,017,683▲ $291,807
Deferred Revenue$372,000$375,356▲ $3,356
Accounts Payable and Accrued Expenses$187,954$133,318▼ $54,636
Other Liabilities$87,231$78,954▼ $8,277
Total Liabilities$1,373,061$1,605,311▲ $232,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,082,200$2,221,852▲ $139,652
Temporarily Rstr Net Assets$137,022$36,003▼ $101,019
Total Net Assets Fund Balance$2,219,222$2,257,855▲ $38,633
Total Liabilities and Net Assets / Fund Balance$3,592,283$3,863,166▲ $270,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,373$172,374$244,747
Buildings$83,276$58,755$142,031
Leasehold Improvements$66,743$6,400$73,143
Land$61,752-$61,752
Other Assets Org$126,520--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana ShoemakerChief Executive OfficerFT$91,030$91,030

Board Members and Trustees

NameTitle
Roger ArnholtDirectorpresident
Gary FrenchDirector
Gurn FreemanDirector
Kirsten K RegalDirector
Timothy PolkDirector
Todd PowersDirector
Lauren FullerDirectorsecretary
Barry BermanDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,501
Program Service Revenue
$869,866
Investment Income
$19,989
Other Revenue
$250,633
All Other Contributions
$2,119,333
Change in Net Assets
$38,633

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,302,293Restore Sales
Total Noncash Contributions$1,302,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,285,989
Total Revenue per Audited Statements
$3,285,989
Total Revenue per Form 990
$3,285,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,989,809
Salaries, Compensation, and Employee Benefits$1,257,547
Total Fundraising Expense$157,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,069$64,676$70,147$918,892
Other Expenses$551,678--$551,678
All Other Expenses$184,998$53,711$20,825$259,534
Other Employee Benefits$203,665$23,897$20,063$247,625
Current Officers, Directors, Trustees, and Key Employees$54,618$18,206$18,206$91,030
Advertising$82,879$3,915-$86,794
Occupancy$37,220$32,249$16,158$85,627
Depreciation Depletion$43,716$5,246-$48,962
Interest$28,778$9,592$9,593$47,963
Fees for Services Other$5,647$25,492-$31,139
Insurance$1,099$15,572-$16,671
Fees for Services Accounting$4,930$1,768$1,768$8,466
Travel$296$4,919-$5,215
Fees for Services Legal$2,566$856$856$4,278
Total Functional Expenses$2,829,641$260,099$157,616$3,247,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,247,356
Total Expenses per Audited Statements$3,247,356
Total Expenses per Form 990$3,247,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restore Spac$16,201$16,201-$16,201
Intrn Women$8,517$8,517-$8,517
Total Events$26,168$26,168-$26,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Related Escrow Deposits$78,954
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 governing body review Part VI line 11

“Review of form 990 prior to filing was performed by organizations treasurer, executive director and finance manager”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy on file in organizations offices”

CEO executive director top management comp Part VI line 15A

“Salaries listed are for the fiscal year and approved by board of directors”

Other officer or key employee compensation Part VI line 15B

“All key employee compensation approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Fy 2019 form 990 is available for public inspection at organizations administrative office by appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Manatee County Habitat for Humanity
EIN
65-0484034
Address
1901 MANATEE AVENUE W 2ND FLOOR, BRADENTON, FL 34205

Signing Officer

Name
Diana Shoemaker
Title
Chief Executive
Phone
9417489100
Signed
2019-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Arnholt
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
100

Preparer

Firm
uniqueTAXx AND ACCOUNTING
Address
410 43rd Street W Suite H, Bradenton, FL 34209
Preparer
Robert M Eddy
Phone
9417478100
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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/InvestmentsPubTradedSecGrp/EOYAmt0287088
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0237529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284144
IRS990/LandBldgEquipCostOrOtherBssAmt0521673
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0725876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01017683
IRS990/NetAssetsOrFundBalancesBOYAmt02219222
IRS990/NetAssetsOrFundBalancesEOYAmt02257855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01302293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016158
IRS990/OccupancyGrp/ManagementAndGeneralAmt032249
IRS990/OccupancyGrp/ProgramServicesAmt037220
IRS990/OccupancyGrp/TotalAmt085627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02727612
IRS990/OtherAssetsTotalGrp/EOYAmt02965715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247625
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICES OTHER
IRS990/OtherExpensesGrp/Desc3RESTORE OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0820009
IRS990/OtherExpensesGrp/ProgramServicesAmt111774
IRS990/OtherExpensesGrp/ProgramServicesAmt211699
IRS990/OtherExpensesGrp/ProgramServicesAmt3551678
IRS990/OtherExpensesGrp/TotalAmt0820009
IRS990/OtherExpensesGrp/TotalAmt111774
IRS990/OtherExpensesGrp/TotalAmt211699
IRS990/OtherExpensesGrp/TotalAmt3551678
IRS990/OtherLiabilitiesGrp/BOYAmt087231
IRS990/OtherLiabilitiesGrp/EOYAmt078954
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138865
IRS990/OtherRevenueTotalAmt0250633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065022
IRS990/PrincipalOfficerNm0ROGER ARNHOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE RESALE GROSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198866
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORES: HABITAT HAS A RESTORE - A 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 HUMANITIY HOMES IN MANATEE COUNTY. THE STORE HELPS TO REPURPOSE AND RECYCLE USABLE ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE DISCARDED - SAVING SPACE, TIME AND MONEY. THE STORE PROVIDES NEW AND GENTLY USED FURNITURE, HOUSE WARES, BUILDING MATERIALS AND APPLIANCES AT AFFORDABLE PRICES TO PEOPLE OF ALL INCOME LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01385958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011672
IRS990/PYOtherExpensesAmt01371354
IRS990/PYOtherRevenueAmt0188469
IRS990/PYProgramServiceRevenueAmt0643815
IRS990/PYRevenuesLessExpensesAmt0-375362
IRS990/PYSalariesCompEmpBnftPaidAmt01174245
IRS990/PYTotalExpensesAmt02545599
IRS990/PYTotalRevenueAmt02170237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02834633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0922000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03063000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01501159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01206248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01356925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01267799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01228646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06560777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0188469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0264455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0167795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0172094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01043446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91830
IRS990ScheduleA/PublicSupportPY509Pct00.92140
IRS990ScheduleA/PublicSupportTotal509Amt012458410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02989199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02119901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02939885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02459369
IRS990ScheduleA/Total509Grp/TotalAmt012458410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03259821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02150197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02404242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03117135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02635927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013567322
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0171162
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt087231
IRS990ScheduleD/BuildingsGrp/BookValueAmt083276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142031
IRS990ScheduleD/DistributionsDuringYearAmt0179439
IRS990ScheduleD/EndingBalanceAmt078954
IRS990ScheduleD/EquipmentGrp/BookValueAmt072373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244747
IRS990ScheduleD/ExpensesSubtotalAmt03247356
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt061752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12314581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2278410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4168020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5126520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE SVC ASSET DUE FROM HANCOCK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,863,166
Liabilities
$1,605,311
Net assets
$2,257,855
Revenue
$3,285,989
Expenses
$3,247,356
Net income
$38,633
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
2019Detailed filing. Detailed filing data is available for this year.$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