Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2014 • EIN 68-0197821

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

PO Box 386Roseville, CA 95678

(916) 781-9601

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$66,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$773,849

Up $99,951 (+15%) from 2013

Net Assets

Up

$761,722

Up $99,009 (+15%) from 2013

Liabilities

Up

$12,127

Up $942 (+8.4%) from 2013

Revenue

$560,443

No earlier filing loaded for comparison.

Expenses

Down

$461,434

Down $18,189 (-3.8%) from 2013

Net Income

$99,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $650,988Liabilities 2012: $8,565Net Assets 2012: $642,4232012Assets 2013: $673,898Liabilities 2013: $11,185Net Assets 2013: $662,7132013Assets 2014: $773,849Liabilities 2014: $12,127Net Assets 2014: $761,7222014Assets 2015: $940,582Liabilities 2015: $17,435Net Assets 2015: $923,1472015Assets 2016: $1,069,605Liabilities 2016: $10,931Net Assets 2016: $1,058,6742016Assets 2017: $1,252,182Liabilities 2017: $10,953Net Assets 2017: $1,241,2292017Assets 2018: $1,351,364Liabilities 2018: $7,586Net Assets 2018: $1,343,7782018Assets 2019: $1,400,318Liabilities 2019: $18,890Net Assets 2019: $1,381,4282019Assets 2020: $1,340,516Liabilities 2020: $103,362Net Assets 2020: $1,237,1542020Assets 2021: $1,749,240Liabilities 2021: $79,739Net Assets 2021: $1,669,5012021Assets 2022: $1,289,553Liabilities 2022: $19,795Net Assets 2022: $1,269,7582022Assets 2023: $1,401,282Liabilities 2023: $13,231Net Assets 2023: $1,388,0512023Assets 2024: $1,432,344Liabilities 2024: $2,185Net Assets 2024: $1,430,1592024

Highlighted filing

2014

Assets$773,849
Liabilities$12,127
Net Assets$761,722

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $409,4172012Expenses 2013: $479,6232013Revenue 2014: $560,443Expenses 2014: $461,434Net Income 2014: $99,0092014Revenue 2015: $681,102Expenses 2015: $479,994Net Income 2015: $201,1082015Revenue 2016: $642,502Expenses 2016: $506,975Net Income 2016: $135,5272016Revenue 2017: $676,380Expenses 2017: $493,825Net Income 2017: $182,5552017Revenue 2018: $672,144Expenses 2018: $569,791Net Income 2018: $102,3532018Revenue 2019: $693,010Expenses 2019: $651,987Net Income 2019: $41,0232019Revenue 2020: $554,884Expenses 2020: $647,062Net Income 2020: -$92,1782020Revenue 2021: $1,164,564Expenses 2021: $732,217Net Income 2021: $432,3472021Revenue 2022: $777,148Expenses 2022: $1,168,289Net Income 2022: -$391,1412022Revenue 2023: $882,878Expenses 2023: $748,510Net Income 2023: $134,3682023Revenue 2024: $811,715Expenses 2024: $785,108Net Income 2024: $26,6072024

Highlighted filing

2014

Revenue$560,443
Expenses$461,434
Net Income$99,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$560,443
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$274,683$367,069▲ $92,386
Cash and Non-Interest-Bearing Accounts$299,049$359,702▲ $60,653
Prepaid Expenses and Deferred Charges$9,351$10,207▲ $856
Land, Buildings, and Equipment, Net$2,265$0▼ $2,265
Inventories for Sale or Use$549$544▼ $5
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$673,898$773,849▲ $99,951
Other Assets Total$88,001$36,327▼ $51,674
Liabilities
Other Liabilities$8,845$11,973▲ $3,128
Accounts Payable and Accrued Expenses$2,340$154▼ $2,186
Total Liabilities$11,185$12,127▲ $942
Net Assets / Fund Balance
Unrestricted Net Assets$662,713$761,722▲ $99,009
Total Net Assets Fund Balance$662,713$761,722▲ $99,009
Total Liabilities and Net Assets / Fund Balance$673,898$773,849▲ $99,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,163-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tertia HawkinsExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Raymond Jack MaederPresident
Robert Bob AuerbachVice President
Jean StoddardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,996
Program Service Revenue
$11,832
Investment Income
$5
Other Revenue
$506,610
All Other Contributions
$41,996
Change in Net Assets
$99,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,363
Salaries, Compensation, and Employee Benefits$187,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,016--$131,016
Comp Disqual Persons$95,238$12,987-$108,225
Current Officers, Directors, Trustees, and Key Employees$58,080$7,920-$66,000
All Other Expenses$46,629$6,057-$52,686
Advertising$13,702--$13,702
Payroll Taxes$11,304$1,542-$12,846
Other Expenses$10,859$1-$10,859
Insurance$6,740$919-$7,659
Travel$3,332$454-$3,786
Conferences and Meetings$2,355$321-$2,676
Depreciation Depletion$2,265--$2,265
Office Expenses-$1,276-$1,276
Total Functional Expenses$429,957$31,477$0$461,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,182
Sales Tax Payable$2,868
Rounding$3
Impound Accounts$-1,708
HOA Account$-4,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

While we are a small organization and few in numbers of personnel, we are aware of and maintain an awareness of our conflict of interest policy. The policy is revisited annually by all board members and key employees. It is discussed in interviews with potential board members prior to a new board member being elected to the board of directors. Should the occasion arise where payment of a professional service is required, we maintain an awareness that this policy must be reviewed if it is a board member's professional services which are desired.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive Director's salary is reviewed by the board of directors and voted on at that time.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request, any person wanting to review our governing documents, conflict of interest policy, and financial statements will be given an appointment time to review these documents which are available at our office. The 990 and other documents are available online at guidestar.org

Filing and Contact Details

Filer

EIN
68-0197821
Phone
9167819601

Signing Officer

Name
Tertia Hawkins
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
75

Preparer

Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Encore Grant Expense: Column (A) - Total = $5412; Column (B) - Program Services = $5412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment/tools: Column (A) - Total = $5886; Column (B) - Program Services = $5886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fees: Column (A) - Total = $6366; Column (B) - Program Services = $5602; Column (C) - Management & General = $764; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraiser Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial Services: Column (A) - Total = $4074; Column (B) - Program Services = $4074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $6500; Column (B) - Program Services = $2523; Column (C) - Management & General = $3977; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Services: Column (A) - Total = $3911; Column (B) - Program Services = $3342; Column (C) - Management & General = $569; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Expenses - other: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reconciliation Discrepencies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Small Tools: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $5815; Column (B) - Program Services = $5815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3315; Column (B) - Program Services = $2918; Column (C) - Management & General = $397; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tithe: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Truck Maint/repair: Column (A) - Total = $6006; Column (B) - Program Services = $6006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Volunteer Appreciation: Column (A) - Total = $2410; Column (B) - Program Services = $2410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs& Maintenance
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Credit Card services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt018660
IRS990/OtherExpensesGrp/ProgramServicesAmt115986
IRS990/OtherExpensesGrp/ProgramServicesAmt213791
IRS990/OtherExpensesGrp/ProgramServicesAmt310859
IRS990/OtherExpensesGrp/TotalAmt018660
IRS990/OtherExpensesGrp/TotalAmt115986
IRS990/OtherExpensesGrp/TotalAmt213792
IRS990/OtherExpensesGrp/TotalAmt310859
IRS990/OtherLiabilitiesGrp/BOYAmt08845
IRS990/OtherLiabilitiesGrp/EOYAmt011973
IRS990/OtherRevenueMiscGrp/BusinessCd0444100
IRS990/OtherRevenueMiscGrp/Desc0Sales - Restore
IRS990/OtherRevenueMiscGrp/ExclusionAmt0506610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506610
IRS990/OtherRevenueTotalAmt0506610
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0274683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367069
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01542
IRS990/PayrollTaxesGrp/ProgramServicesAmt011304
IRS990/PayrollTaxesGrp/TotalAmt012846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010207
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Discount on Mortgage Rec.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011832
IRS990/ProgSrvcAccomActy2Grp/Desc0Foothills Habitat for Humanity provided operational support for our mission of building homes for low income families.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306843
IRS990/PYOtherRevenueAmt0454212
IRS990/PYProgramServiceRevenueAmt011832
IRS990/PYRevenuesLessExpensesAmt020290
IRS990/PYSalariesCompEmpBnftPaidAmt0172780
IRS990/PYTotalExpensesAmt0479623
IRS990/PYTotalRevenueAmt0499913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt0190969
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190969
IRS990ScheduleA/TotalSupportAmt0216131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOA Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Impound Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt011973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1While we are a small organization and few in numbers of personnel, we are aware of and maintain an awareness of our conflict of interest policy. The policy is revisited annually by all board members and key employees. It is discussed in interviews with potential board members prior to a new board member being elected to the board of directors. Should the occasion arise where payment of a professional service is required, we maintain an awareness that this policy must be reviewed if it is a board member's professional services which are desired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary is reviewed by the board of directors and voted on at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, any person wanting to review our governing documents, conflict of interest policy, and financial statements will be given an appointment time to review these documents which are available at our office. The 990 and other documents are available online at guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Encore Grant Expense: Column (A) - Total = $5412; Column (B) - Program Services = $5412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment/tools: Column (A) - Total = $5886; Column (B) - Program Services = $5886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees: Column (A) - Total = $6366; Column (B) - Program Services = $5602; Column (C) - Management & General = $764; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraiser Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial Services: Column (A) - Total = $4074; Column (B) - Program Services = $4074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $6500; Column (B) - Program Services = $2523; Column (C) - Management & General = $3977; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Services: Column (A) - Total = $3911; Column (B) - Program Services = $3342; Column (C) - Management & General = $569; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses - other: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reconciliation Discrepencies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Small Tools: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $5815; Column (B) - Program Services = $5815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $3315; Column (B) - Program Services = $2918; Column (C) - Management & General = $397; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tithe: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Truck Maint/repair: Column (A) - Total = $6006; Column (B) - Program Services = $6006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Volunteer Appreciation: Column (A) - Total = $2410; Column (B) - Program Services = $2410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673898
IRS990/TotalAssetsEOYAmt0773849
IRS990/TotalAssetsGrp/BOYAmt0673898
IRS990/TotalAssetsGrp/EOYAmt0773849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041996
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011185
IRS990/TotalLiabilitiesEOYAmt012127
IRS990/TotalLiabilitiesGrp/BOYAmt011185
IRS990/TotalLiabilitiesGrp/EOYAmt012127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761722
IRS990/TotalProgramServiceExpensesAmt0429957
IRS990/TotalProgramServiceRevenueAmt011832

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.81$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.88$0.75$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.78$1.17$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.67$1.16$0.73$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$0.55$0.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.67$0.57$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.68$0.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.64$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.68$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.56$0.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.41