Civic Intelligence

Habitat for Humanity of Butte County

990 • Fiscal year 2021 • EIN 68-0262142

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.BUTTEHABITAT.ORG
PO Box 3073Chico, CA 95927

(530) 343-7423

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,923,145

Up $1,084,710 (+38%) from 2020

Net Assets

Up

$3,590,932

Up $1,103,620 (+44%) from 2020

Liabilities

Down

$332,213

Down $18,910 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$2,765,696

Up $1,121,208 (+68%) from 2020

Expenses

Up

$1,885,798

Up $448,786 (+31%) from 2020

Net Income

Up

$879,898

Up $672,422 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$3,923,145
Liabilities$332,213
Net Assets$3,590,932
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$2,765,696
Expenses$1,885,798
Net Income$879,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,177,317
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$858,670$1,684,126▲ $825,456
Land, Buildings, and Equipment, Net$646,714$938,238▲ $291,524
Cash and Non-Interest-Bearing Accounts$442,529$490,068▲ $47,539
Savings and Temporary Cash Investments$83,267$59,610▼ $23,657
Inventories for Sale or Use$29,494$34,302▲ $4,808
Prepaid Expenses and Deferred Charges$43,462$24,162▼ $19,300
Pledges and Grants Receivable$48,387$9,861▼ $38,526
Total Assets$2,838,435$3,923,145▲ $1,084,710
Other Assets Total$685,912$682,778▼ $3,134
Liabilities
Deferred Revenue$297,197$227,202▼ $69,995
Accounts Payable and Accrued Expenses$44,117$78,461▲ $34,344
Unsecured Notes Loans Payable-$22,786-
Escrow Account Liability$9,809$3,764▼ $6,045
Total Liabilities$351,123$332,213▼ $18,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714,317$2,817,937▲ $1,103,620
Net Assets With Donor Restrictions$772,995$772,995→ $0
Total Net Assets Fund Balance$2,487,312$3,590,932▲ $1,103,620
Total Liabilities and Net Assets / Fund Balance$2,838,435$3,923,145▲ $1,084,710

Asset Categories

AssetBook ValueDepreciationBasis
Land$804,965-$804,965
Equipment$82,774$17,415$100,189
Leasehold Improvements$50,499$21,337$71,836
Investment Program Related Org$1,684,126--
Other Assets Org$4,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$98,848$451▲ $25,228-$101,396
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole BatemanExecutive DiFT$79,100$13,000$92,100

Board Members and Trustees

NameTitle
Jason OlivaresPresident
Carl HenkerDirector
John LinhartDirector
Mary ShippenDirector
Richard MaciasDirector
Teresa KludtDirector
Tom BakerDirector
Greg CreightonSecretary/tr
Tom HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,242
Program Service Revenue
$630,867
Investment Income
$19,378
Other Revenue
$209
All Other Contributions
$2,115,242
Change in Net Assets
$879,898

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-$416,429
Other Non Cash Contri Table1$63,361
Real Estate Other1$32,000
Total Noncash Contributions2$511,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,397
Salaries, Compensation, and Employee Benefits$755,401
Total Fundraising Expense$203,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,426$218,629$110,554$516,609
Occupancy$120,312$19,997$644$140,953
Insurance$40,548$47,298$23,917$111,763
Current Officers, Directors, Trustees, and Key Employees$36,338$42,388$21,434$100,160
Other Employee Benefits$26,378$30,769$15,559$72,706
Payroll Taxes$23,918$27,900$14,108$65,926
Office Expenses$15,066$18,288$8,887$42,241
Advertising$9,885$11,618$5,855$27,358
Fees for Services Accounting-$13,755-$13,755
Depreciation Depletion$7,321$3,624-$10,945
Information Technology$2,367$2,761$1,396$6,524
Travel$929$1,083$548$2,560
Fees for Services Legal-$2,174-$2,174
Conferences and Meetings$316$368$186$870
Fees for Services Other$306$357$181$844
Interest-$41-$41
Other Expenses$-1,204,773--$-1,204,773
Total Functional Expenses$1,241,479$441,050$203,269$1,885,798
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
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
PO BOX 3073, CHICO, CA 95927

Signing Officer

Name
Jason Olivares
Title
President
Phone
5303437423
Signed
2022-05-16

Organization Details

Principal Officer
Nicole Bateman
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit adjustment from june 30, 2020 audited financials completed after june 30, 2020 tax return was due and filed.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0BUILD AFFORDABLE AND SUSTAINABLE HOUSING AND REVITALIZE NEIGHBORHOODS FOR FAMILES WITH LIMITED INCOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03590932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02817937
IRS990/NoncashContributionsAmt0511790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0644
IRS990/OccupancyGrp/ManagementAndGeneralAmt019997
IRS990/OccupancyGrp/ProgramServicesAmt0120312
IRS990/OccupancyGrp/TotalAmt0140953
IRS990/OfficeExpensesGrp/FundraisingAmt08887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018288
IRS990/OfficeExpensesGrp/ProgramServicesAmt015066
IRS990/OfficeExpensesGrp/TotalAmt042241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685912
IRS990/OtherAssetsTotalGrp/EOYAmt0682778
IRS990/OtherChangesInNetAssetsAmt0152314
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072706
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2CAPITALIZED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01266256
IRS990/OtherExpensesGrp/ProgramServicesAmt1708886
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1204773
IRS990/OtherExpensesGrp/TotalAmt01266256
IRS990/OtherExpensesGrp/TotalAmt1708886
IRS990/OtherExpensesGrp/TotalAmt2-1204773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027900
IRS990/PayrollTaxesGrp/ProgramServicesAmt023918
IRS990/PayrollTaxesGrp/TotalAmt065926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024162
IRS990/PrincipalOfficerNm0NICOLE BATEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034783
IRS990/PYOtherExpensesAmt0859258
IRS990/PYOtherRevenueAmt0-5409
IRS990/PYProgramServiceRevenueAmt0274567
IRS990/PYRevenuesLessExpensesAmt0207476
IRS990/PYSalariesCompEmpBnftPaidAmt0577754
IRS990/PYTotalExpensesAmt01437012
IRS990/PYTotalRevenueAmt01644488
IRS990/ReconcilationRevenueExpnssAmt0879898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0674034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04706610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02352582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt04706610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02115450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04706610
IRS990ScheduleA/TotalSupportAmt04777565
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/AdministrativeExpensesAmt0843
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101396
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100189
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01684126
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0804965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0576882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RED ROCK INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NV COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0682778
IRS990ScheduleD/TotalBookValueProgramRltdAmt01684126
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0416429
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063361
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt032000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,145
Liabilities
$332,213
Net assets
$3,590,932
Revenue
$2,765,696
Expenses
$1,885,798
Net income
$879,898
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