Civic Intelligence

Habitat for Humanity of Butte County

990 • Fiscal year 2020 • EIN 68-0262142

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.BUTTEHABITAT.ORG
220 Meyers StreetChico, CA 95928

(530) 343-7423

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,845

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,838,435

Up $377,457 (+15%) from 2019

Net Assets

Up

$2,487,312

Up $192,151 (+8.4%) from 2019

Liabilities

Up

$351,123

Up $185,306 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$1,644,488

Up $4,581 (+0.3%) from 2019

Expenses

Up

$1,437,012

Up $580,393 (+68%) from 2019

Net Income

Down

$207,476

Down $575,812 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,499,589Liabilities 2010: $24,205Net Assets 2010: $1,475,3842010Assets 2011: $1,547,027Liabilities 2011: $35,173Net Assets 2011: $1,511,8542011Assets 2012: $1,703,309Liabilities 2012: $33,898Net Assets 2012: $1,669,4112012Assets 2013: $1,864,190Liabilities 2013: $53,374Net Assets 2013: $1,810,8162013Assets 2014: $1,028,499Liabilities 2014: $90,552Net Assets 2014: $937,9472014Assets 2015: $1,286,210Liabilities 2015: $223,352Net Assets 2015: $1,062,8582015Assets 2016: $1,228,883Liabilities 2016: $86,740Net Assets 2016: $1,142,1432016Assets 2017: $1,359,693Liabilities 2017: $235,008Net Assets 2017: $1,124,6852017Assets 2018: $17,233Liabilities 2018: $173,389Net Assets 2018: -$156,1562018Assets 2019: $2,460,978Liabilities 2019: $165,817Net Assets 2019: $2,295,1612019Assets 2020: $2,838,435Liabilities 2020: $351,123Net Assets 2020: $2,487,3122020Assets 2021: $3,923,145Liabilities 2021: $332,213Net Assets 2021: $3,590,9322021Assets 2022: $4,297,394Liabilities 2022: $828,105Net Assets 2022: $3,469,2892022Assets 2023: $4,951,388Liabilities 2023: $1,322,053Net Assets 2023: $3,629,3352023Assets 2024: $5,530,744Liabilities 2024: $535,693Net Assets 2024: $4,995,0512024

Highlighted filing

2020

Assets$2,838,435
Liabilities$351,123
Net Assets$2,487,312
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $322,1462010Expenses 2011: $616,5832011Expenses 2012: $674,5742012Expenses 2013: $684,5172013Revenue 2014: $426,072Expenses 2014: $371,312Net Income 2014: $54,7602014Revenue 2015: $536,086Expenses 2015: $402,626Net Income 2015: $133,4602015Revenue 2016: $577,649Expenses 2016: $517,418Net Income 2016: $60,2312016Revenue 2017: $533,804Expenses 2017: $541,335Net Income 2017: -$7,5312017Revenue 2018: $455,953Expenses 2018: $440,639Net Income 2018: $15,3142018Revenue 2019: $1,639,907Expenses 2019: $856,619Net Income 2019: $783,2882019Revenue 2020: $1,644,488Expenses 2020: $1,437,012Net Income 2020: $207,4762020Revenue 2021: $2,765,696Expenses 2021: $1,885,798Net Income 2021: $879,8982021Revenue 2022: $1,835,922Expenses 2022: $1,372,039Net Income 2022: $463,8832022Revenue 2023: $3,538,059Expenses 2023: $3,423,047Net Income 2023: $115,0122023Revenue 2024: $4,575,732Expenses 2024: $3,222,821Net Income 2024: $1,352,9112024

Highlighted filing

2020

Revenue$1,644,488
Expenses$1,437,012
Net Income$207,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,990,785
Mission and Program Overview

Mission

To create homeownership opportunities for families with limited incomes by building sustainable housing and revitalizing neighborhoods.

Build affordable and sustainable housing and revitalize neighborhoods for familes with limited incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$796,272$858,670▲ $62,398
Land, Buildings, and Equipment, Net$238,698$646,714▲ $408,016
Cash and Non-Interest-Bearing Accounts$653,679$442,529▼ $211,150
Savings and Temporary Cash Investments$55,888$83,267▲ $27,379
Pledges and Grants Receivable-$48,387-
Prepaid Expenses and Deferred Charges$7,388$43,462▲ $36,074
Inventories for Sale or Use$34,985$29,494▼ $5,491
Total Assets$2,460,978$2,838,435▲ $377,457
Other Assets Total$674,068$685,912▲ $11,844
Liabilities
Deferred Revenue-$297,197-
Unsecured Notes Loans Payable$103,272--
Accounts Payable and Accrued Expenses$47,302$44,117▼ $3,185
Escrow Account Liability$15,243$9,809▼ $5,434
Total Liabilities$165,817$351,123▲ $185,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,166$1,714,317▲ $192,151
Net Assets With Donor Restrictions$772,995$772,995→ $0
Total Net Assets Fund Balance$2,295,161$2,487,312▲ $192,151
Total Liabilities and Net Assets / Fund Balance$2,460,978$2,838,435▲ $377,457

Asset Categories

AssetBook ValueDepreciationBasis
Land$617,314-$617,314
Equipment$21,896$27,155$49,051
Leasehold Improvements$7,504$17,605$25,109
Investment Program Related Org$858,670--
Other Assets Org$3,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,607$377▲ $2,783-$98,848
2018$100,198$125▲ $5,113-$100,607
2017$96,763$610▲ $7,722-$100,198
2016$89,131-▲ $12,107-$96,763
2015$94,661$300▼ $1,157-$89,131
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole BatemanExecutive DiFT$79,100$10,745$89,845

Board Members and Trustees

NameTitle
Jason OlivaresPresident
Chelsea IrvineDirector
Jeanne NewtonDirector
John LinhartDirector
Mary ShippenDirector
Richard MaciasDirector
Teresa KludtDirector
Greg CreightonSecretary/tr
Tom HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,547
Program Service Revenue
$274,567
Investment Income
$34,783
Other Revenue
$-5,409
All Other Contributions
$1,340,547
Change in Net Assets
$207,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$351,788
Other Non Cash Contri Table1$32,062
Total Noncash Contributions1$383,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,488
Revenue Not Reported on Form 990
$15,324
Total Revenue per Audited Statements
$1,659,812
Total Revenue per Form 990
$1,644,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,258
Salaries, Compensation, and Employee Benefits$577,754
Total Fundraising Expense$85,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,822$89,538$38,660$392,020
Occupancy$84,889$18,967-$103,856
Current Officers, Directors, Trustees, and Key Employees$28,697$33,475$16,927$79,099
Insurance$59,903$17,195$393$77,491
Payroll Taxes$42,665$8,824$4,998$56,487
Other Employee Benefits$39,494$439$10,215$50,148
Office Expenses$22,576$6,443$13,487$42,506
Advertising$22,003$3,385-$25,388
Fees for Services Accounting-$9,626-$9,626
Travel$5,273$2,679$243$8,195
Information Technology$1,555$5,218$87$6,860
Depreciation Depletion$4,416--$4,416
Conferences and Meetings$1,299$209-$1,508
Fees for Services Other$847$218-$1,065
Fees for Services Legal-$975-$975
Interest-$62-$62
Other Expenses$-757,539--$-757,539
Total Functional Expenses$1,154,749$197,253$85,010$1,437,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,012
Total Expenses per Audited Statements$1,437,012
Total Expenses per Form 990$1,437,012
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
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the finance committee for initial review before being provided to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed at board meetings if issues come up. If it involves a board member or officer, the member or officer does not participate in the discussion.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board and comparability data was used.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
68-0262142
Phone
5303437423
Address
220 MEYERS STREET, CHICO, CA 95928

Signing Officer

Name
Jason Olivares
Title
President
Phone
5303437423
Signed
2021-05-17

Organization Details

Principal Officer
Nicole Bateman
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
10

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
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IRS990/OfficeExpensesGrp/TotalAmt042506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674068
IRS990/OtherAssetsTotalGrp/EOYAmt0685912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050148
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc2DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc3CAPITALIZED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0954974
IRS990/OtherExpensesGrp/ProgramServicesAmt1210000
IRS990/OtherExpensesGrp/ProgramServicesAmt2169875
IRS990/OtherExpensesGrp/ProgramServicesAmt3-757539
IRS990/OtherExpensesGrp/TotalAmt0954974
IRS990/OtherExpensesGrp/TotalAmt1210000
IRS990/OtherExpensesGrp/TotalAmt2169875
IRS990/OtherExpensesGrp/TotalAmt3-757539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08824
IRS990/PayrollTaxesGrp/ProgramServicesAmt042665
IRS990/PayrollTaxesGrp/TotalAmt056487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043462
IRS990/PrincipalOfficerNm0NICOLE BATEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06880
IRS990/PYOtherExpensesAmt0543112
IRS990/PYOtherRevenueAmt01786
IRS990/PYProgramServiceRevenueAmt0274611
IRS990/PYRevenuesLessExpensesAmt0783288
IRS990/PYSalariesCompEmpBnftPaidAmt0313507
IRS990/PYTotalExpensesAmt0856619
IRS990/PYTotalRevenueAmt01639907
IRS990/ReconcilationRevenueExpnssAmt0207476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0274567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01309885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt02774983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02774983
IRS990ScheduleA/TotalSupportAmt02835685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0895
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098848
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt094661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt089131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049051
IRS990ScheduleD/ExpensesSubtotalAmt01437012
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0858670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0617314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025109
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0583564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RED ROCK INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NV COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueNotReportedAmt015324
IRS990ScheduleD/RevenueSubtotalAmt01644488
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685912
IRS990ScheduleD/TotalBookValueProgramRltdAmt0858670
IRS990ScheduleD/TotalExpensesPerForm990Amt01437012
IRS990ScheduleD/TotalRevenuePerForm990Amt01644488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01437012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0351788
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032062
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR INITIAL REVIEW BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS IF ISSUES COME UP. IF IT INVOLVES A BOARD MEMBER OR OFFICER, THE MEMBER OR OFFICER DOES NOT PARTICIPATE IN THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AND COMPARABILITY DATA WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838,435
Liabilities
$351,123
Net assets
$2,487,312
Revenue
$1,644,488
Expenses
$1,437,012
Net income
$207,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.54$5.00$4.58$3.22$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.32$3.63$3.54$3.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.83$3.47$1.84$1.37$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.33$3.59$2.77$1.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.35$2.49$1.64$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.17$2.30$1.64$0.86$0.78
2018Summary only. Only limited summary data is available for this year.$0.02$0.17$0.16$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.06$0.54$0.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.43$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.32