Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 68-0197821

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.foothillshabitat.org
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,475

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,069,605

Up $129,023 (+14%) from 2015

Net Assets

Up

$1,058,674

Up $135,527 (+15%) from 2015

Liabilities

Down

$10,931

Down $6,504 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Down

$642,502

Down $38,600 (-5.7%) from 2015

Expenses

Up

$506,975

Up $26,981 (+5.6%) from 2015

Net Income

Down

$135,527

Down $65,581 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$1,069,605
Liabilities$10,931
Net Assets$1,058,674
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$642,502
Expenses$506,975
Net Income$135,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$642,502
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
Cash and Non-Interest-Bearing Accounts$573,179$631,417▲ $58,238
Other Notes and Loans Receivable, Net$324,955$310,430▼ $14,525
Land, Buildings, and Equipment, Net$1,228$8,807▲ $7,579
Prepaid Expenses and Deferred Charges$1,307$3,601▲ $2,294
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-
Inventories for Sale or Use-$0-
Total Assets$940,582$1,069,605▲ $129,023
Other Assets Total$39,913$115,350▲ $75,437
Liabilities
Other Liabilities$17,015$7,303▼ $9,712
Accounts Payable and Accrued Expenses$420$3,628▲ $3,208
Total Liabilities$17,435$10,931▼ $6,504
Net Assets / Fund Balance
Unrestricted Net Assets$923,147$1,058,674▲ $135,527
Total Net Assets Fund Balance$923,147$1,058,674▲ $135,527
Total Liabilities and Net Assets / Fund Balance$940,582$1,069,605▲ $129,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,807$15,211-
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tertia HawkinsExecutive DirectorFT$66,475$66,475

Board Members and Trustees

NameTitle
Raymond Jack MaederPresident
Robert Bob AuerbachVice President
Amy CostelloBoard Member
Rich KephartBoard Member
Jean StoddardSecretary
Doug SjobergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,720
Program Service Revenue
$10,653
Investment Income
$8
Other Revenue
$601,121
All Other Contributions
$30,720
Change in Net Assets
$135,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,301
Salaries, Compensation, and Employee Benefits$162,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,076$250-$162,326
Other Salaries and Wages$71,688$9,776-$81,464
Current Officers, Directors, Trustees, and Key Employees$58,498$7,977-$66,475
All Other Expenses$14,842$43,707-$58,549
Insurance$4,688$16,600-$21,288
Other Expenses$16,052$4-$16,056
Payroll Taxes$12,967$1,768-$14,735
Advertising$12,510$1,044-$13,554
Fees for Services Accounting$2,959$6,460-$9,419
Depreciation Depletion$2,088--$2,088
Fees for Services Other$389$585-$974
Interest-$821-$821
Travel-$691-$691
Total Functional Expenses$416,226$90,749$0$506,975
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
Sales Tax Payable$3,553
Payroll Liabilities$2,050
Impound Accounts$1,700
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

Filer Name
Foothills Habitat for Humanity
EIN
68-0197821
Phone
9167819601
Address
PO Box 386, Roseville, CA 95678

Signing Officer

Name
Tertia Hawkins
Title
Executive Director
Signed
2016-11-14
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

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

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

“A Brush with Kindness: 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

“Auto Expense: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank & Reconciliation Fees: Column (A) - Total = $8695; Column (B) - Program Services = $2753; Column (C) - Management & General = $5942; Column (D) - Fundraising = $0”

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

“COG - Restore: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $7452; Column (B) - Program Services = $0; Column (C) - Management & General = $7452; Column (D) - Fundraising = $0”

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

“Education & Training: Column (A) - Total = $1517; Column (B) - Program Services = $0; Column (C) - Management & General = $1517; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gifts : Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

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

“Janitorial Services: 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

“License & Fees: Column (A) - Total = $16019; Column (B) - Program Services = $789; Column (C) - Management & General = $15230; Column (D) - Fundraising = $0”

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

“Meals & Entertainment: Column (A) - Total = $2372; Column (B) - Program Services = $2214; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2035; Column (B) - Program Services = $998; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1899; Column (B) - Program Services = $0; Column (C) - Management & General = $1899; Column (D) - Fundraising = $0”

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

“Professional Services: 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

“Program Expenses - other: 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

“Supplies: Column (A) - Total = $9023; Column (B) - Program Services = $5383; Column (C) - Management & General = $3640; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $5315; Column (B) - Program Services = $0; Column (C) - Management & General = $5315; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $1539; Column (B) - Program Services = $482; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0”

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

“Volunteer Appreciation: Column (A) - Total = $555; Column (B) - Program Services = $232; Column (C) - Management & General = $323; Column (D) - Fundraising = $0”

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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016600
IRS990/InsuranceGrp/ProgramServicesAmt04688
IRS990/InsuranceGrp/TotalAmt021288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0821
IRS990/InterestGrp/TotalAmt0821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08807
IRS990/LandBldgEquipCostOrOtherBssAmt024018
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0923147
IRS990/NetAssetsOrFundBalancesEOYAmt01058674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt0162076
IRS990/OccupancyGrp/TotalAmt0162326
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039913
IRS990/OtherAssetsTotalGrp/EOYAmt0115350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Workers Compensation
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Merchant fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt023182
IRS990/OtherExpensesGrp/ProgramServicesAmt117062
IRS990/OtherExpensesGrp/ProgramServicesAmt217225
IRS990/OtherExpensesGrp/ProgramServicesAmt316052
IRS990/OtherExpensesGrp/TotalAmt023182
IRS990/OtherExpensesGrp/TotalAmt118128
IRS990/OtherExpensesGrp/TotalAmt217225
IRS990/OtherExpensesGrp/TotalAmt316056
IRS990/OtherLiabilitiesGrp/BOYAmt017015
IRS990/OtherLiabilitiesGrp/EOYAmt07303
IRS990/OtherRevenueMiscGrp/BusinessCd0444100
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc1Sales - Restore
IRS990/OtherRevenueMiscGrp/ExclusionAmt0198
IRS990/OtherRevenueMiscGrp/ExclusionAmt1600923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600923
IRS990/OtherRevenueTotalAmt0601121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071688
IRS990/OtherSalariesAndWagesGrp/TotalAmt081464
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0324955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0310430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt012967
IRS990/PayrollTaxesGrp/TotalAmt014735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Discount on Mortgage Rec.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010653
IRS990/ProgSrvcAccomActy2Grp/Desc0Foothills Habitat for Humanity provided operational support for our mission of building homes for low income families.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304677
IRS990/PYOtherRevenueAmt0651372
IRS990/PYProgramServiceRevenueAmt011832
IRS990/PYRevenuesLessExpensesAmt0201108
IRS990/PYSalariesCompEmpBnftPaidAmt0175317
IRS990/PYTotalExpensesAmt0479994
IRS990/PYTotalRevenueAmt0681102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75270
IRS990ScheduleA/PublicSupportPY170Pct00.81210
IRS990ScheduleA/PublicSupportTotal170Amt0139818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139818
IRS990ScheduleA/TotalSupportAmt0185748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015211
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0107 D St
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1199 E 7th Street
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restore Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Utility Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Impound Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115350
IRS990ScheduleD/TotalLiabilityAmt07303
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/ExplanationTxt4A Brush with Kindness: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Reconciliation Fees: Column (A) - Total = $8695; Column (B) - Program Services = $2753; Column (C) - Management & General = $5942; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COG - Restore: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions: Column (A) - Total = $7452; Column (B) - Program Services = $0; Column (C) - Management & General = $7452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education & Training: Column (A) - Total = $1517; Column (B) - Program Services = $0; Column (C) - Management & General = $1517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts : Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Janitorial Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & Fees: Column (A) - Total = $16019; Column (B) - Program Services = $789; Column (C) - Management & General = $15230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment: Column (A) - Total = $2372; Column (B) - Program Services = $2214; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $2035; Column (B) - Program Services = $998; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $1899; Column (B) - Program Services = $0; Column (C) - Management & General = $1899; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Expenses - other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $9023; Column (B) - Program Services = $5383; Column (C) - Management & General = $3640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $5315; Column (B) - Program Services = $0; Column (C) - Management & General = $5315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $1539; Column (B) - Program Services = $482; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Volunteer Appreciation: Column (A) - Total = $555; Column (B) - Program Services = $232; Column (C) - Management & General = $323; 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,605
Liabilities
$10,931
Net assets
$1,058,674
Revenue
$642,502
Expenses
$506,975
Net income
$135,527
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
2016Detailed filing. Detailed filing data is available for this year.$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