Civic Intelligence

Nevada County Habitat for Humanity

990 • Fiscal year 2014 • EIN 68-0383595

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

Organization Profilewww.nchabitat.org
PO Box 299795945

(530) 274-1951

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,268

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,353,150

Up $131,455 (+5.9%) from 2013

Net Assets

Up

$1,722,936

Up $106,931 (+6.6%) from 2013

Liabilities

Up

$630,214

Up $24,524 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

$400,898

No earlier filing loaded for comparison.

Expenses

Up

$293,967

Up $37,495 (+15%) from 2013

Net Income

$106,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,867,728Liabilities 2011: $698,425Net Assets 2011: $1,169,3032011Assets 2012: $2,148,419Liabilities 2012: $715,850Net Assets 2012: $1,432,5692012Assets 2013: $2,221,695Liabilities 2013: $605,690Net Assets 2013: $1,616,0052013Assets 2014: $2,353,150Liabilities 2014: $630,214Net Assets 2014: $1,722,9362014Assets 2015: $2,329,455Liabilities 2015: $356,297Net Assets 2015: $1,973,1582015Assets 2016: $2,514,747Liabilities 2016: $370,634Net Assets 2016: $2,144,1132016Assets 2017: $2,251,309Liabilities 2017: $191,037Net Assets 2017: $2,060,2722017Assets 2018: $2,397,936Liabilities 2018: $151,636Net Assets 2018: $2,246,3002018Assets 2019: $2,951,693Liabilities 2019: $189,092Net Assets 2019: $2,762,6012019Assets 2020: $3,098,854Liabilities 2020: $168,743Net Assets 2020: $2,930,1112020Assets 2021: $3,303,574Liabilities 2021: $142,396Net Assets 2021: $3,161,1782021Assets 2022: $3,645,036Liabilities 2022: $172,121Net Assets 2022: $3,472,9152022Assets 2023: $4,730,063Liabilities 2023: $1,078,886Net Assets 2023: $3,651,1772023Assets 2024: $5,092,936Liabilities 2024: $886,341Net Assets 2024: $4,206,5952024Assets 2025: $5,046,006Liabilities 2025: $753,020Net Assets 2025: $4,292,9862025

Highlighted filing

2014

Assets$2,353,150
Liabilities$630,214
Net Assets$1,722,936
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,481Expenses 2011: $251,745Net Income 2011: $273,7362011Expenses 2012: $242,4852012Expenses 2013: $256,4722013Revenue 2014: $400,898Expenses 2014: $293,967Net Income 2014: $106,9312014Revenue 2015: $680,248Expenses 2015: $430,026Net Income 2015: $250,2222015Revenue 2016: $569,556Expenses 2016: $398,601Net Income 2016: $170,9552016Revenue 2017: $254,063Expenses 2017: $337,904Net Income 2017: -$83,8412017Revenue 2018: $734,586Expenses 2018: $331,342Net Income 2018: $403,2442018Revenue 2019: $859,912Expenses 2019: $343,611Net Income 2019: $516,3012019Revenue 2020: $869,835Expenses 2020: $481,330Net Income 2020: $388,5052020Revenue 2021: $791,402Expenses 2021: $403,564Net Income 2021: $387,8382021Revenue 2022: $751,607Expenses 2022: $439,870Net Income 2022: $311,7372022Revenue 2023: $672,431Expenses 2023: $494,169Net Income 2023: $178,2622023Revenue 2024: $1,158,897Expenses 2024: $631,143Net Income 2024: $527,7542024Revenue 2025: $787,931Expenses 2025: $724,124Net Income 2025: $63,8072025

Highlighted filing

2014

Revenue$400,898
Expenses$293,967
Net Income$106,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$421,570
Mission and Program Overview

Mission

Building decent affordable homes in partnership with local families who qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,637$305,474▲ $112,837
Land, Buildings, and Equipment, Net$284,804$276,810▼ $7,994
Accounts Receivable$4,750$810▼ $3,940
Inventories for Sale or Use$592$592→ $0
Prepaid Expenses and Deferred Charges$38$50▲ $12
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,221,695$2,353,150▲ $131,455
Other Assets Total$1,738,874$1,769,414▲ $30,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,153$511,801▼ $29,352
Other Liabilities$35,751$92,702▲ $56,951
Accounts Payable and Accrued Expenses$28,786$25,711▼ $3,075
Total Liabilities$605,690$630,214▲ $24,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,005$1,722,936▲ $106,931
Total Net Assets Fund Balance$1,616,005$1,722,936▲ $106,931
Total Liabilities and Net Assets / Fund Balance$2,221,695$2,353,150▲ $131,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Equipment$17,160$57,401$74,561
Leasehold Improvements$29,650-$29,650
Other Assets Org$1,053,574--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ArakelExecutive DirecFT$77,268$77,268

Board Members and Trustees

NameTitle
Steve SarantopoulosPresident
Bob KlineVice President
Gene ThompsonDirector
Gordon BeatieDirector
Lynn KerbyDirector
Terry LowellDirector
Tim AckermanDirector
George CarterImm Past Pres
Marilyn HopkinsSecretary
John ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,476
Program Service Revenue
$-32,537
Investment Income
$161
Other Revenue
$311,798
All Other Contributions
$103,846
Change in Net Assets
$106,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,898
Revenue Not Reported on Form 990
$28,277
Total Revenue per Audited Statements
$429,175
Total Revenue per Form 990
$400,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,106
Total Fundraising Expense$95,238
Other Expenses$71,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,609$33,237$41,386$110,232
Current Officers, Directors, Trustees, and Key Employees$24,726$23,180$29,362$77,268
Payroll Taxes$11,074$10,382$13,150$34,606
All Other Expenses$9,883$2,521$1,589$13,993
Depreciation Depletion$10,423--$10,423
Office Expenses-$10,145-$10,145
Insurance-$5,669-$5,669
Fees for Services Accounting-$4,500-$4,500
Other Expenses$5,967$619$2,837$3,456
Fees for Services Other-$608-$608
Total Functional Expenses$107,868$90,861$95,238$293,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,244
Expenses per Audited Statements$293,967
Total Expenses per Form 990$293,967
Expenses Not Reported on Form 990$28,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,873
Fundraising Direct Expenses$20,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,486$85,486$1,659$83,827
Event 2$49,458$31,828$8,711$23,117
Total Events$134,944$117,314$18,678$98,636
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
Grant Advances$49,500
Escrow Deposit$23,738
Accrued Vacations$16,376
Sales Tax Payable$3,088
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
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, Part VI, Line 11B: Form 990 Review Process

“990 form in electronic format provided to board of directors”

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

“Annually board of directors disclose conflicts of interest”

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

“Board of Directors review and approve salary of Executive Director and any increases to the salary.”

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

“Available on Guidestar and by request”

Filing and Contact Details

Filer

EIN
68-0383595
Phone
5302741951

Signing Officer

Name
Debbie Arakel
Title
Executive Director
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
50

Preparer

Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising is not netted $18677”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses are not netted $18677”

Raw XML AppendixShowing 400 of 531 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/Desc0Developed, financed, and supervised the construction of homes for low-income family housing.To date we have completed twenty four homes, two in Penn Valley Gardens , six in Slate Creek Village , a subdivision in Grass Valley, one home in Eden Ranch of Nevada City, five homes on N. Church Ct. near downtown Grass Valley, five on Ivy Street in Grass Valley and five on Green Mountain Loop and Jouce Drive in Grass Valley. These self-help houses offer affordable homeownership for 31 adults and 66 children of qualified low-income families. We have recently broken ground on the 6th home of our new 16 home Heritage Oaks project on Joyce Drive in Grass Valley.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0592
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276810
IRS990/LandBldgEquipCostOrOtherBssAmt0334211
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Building decent affordable homes in partnership with local families who qualify.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0541153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511801
IRS990/NetAssetsOrFundBalancesBOYAmt01616005
IRS990/NetAssetsOrFundBalancesEOYAmt01722936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010145
IRS990/OfficeExpensesGrp/TotalAmt010145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01738874
IRS990/OtherAssetsTotalGrp/EOYAmt01769414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Committee Expense
IRS990/OtherExpensesGrp/Desc1Donor Stewardship & Cultivatio
IRS990/OtherExpensesGrp/Desc2Habitat International
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06914
IRS990/OtherExpensesGrp/FundraisingAmt12837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ProgramServicesAmt010186
IRS990/OtherExpensesGrp/ProgramServicesAmt15967
IRS990/OtherExpensesGrp/TotalAmt010186
IRS990/OtherExpensesGrp/TotalAmt16914
IRS990/OtherExpensesGrp/TotalAmt25967
IRS990/OtherExpensesGrp/TotalAmt33456
IRS990/OtherLiabilitiesGrp/BOYAmt035751
IRS990/OtherLiabilitiesGrp/EOYAmt092702
IRS990/OtherRevenueMiscGrp/Desc0Net Sales - ReStore
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212597
IRS990/OtherRevenueTotalAmt0212597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110232
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010382
IRS990/PayrollTaxesGrp/ProgramServicesAmt011074
IRS990/PayrollTaxesGrp/TotalAmt034606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Misc., late fees, etc
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage Discounts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-53224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-53224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062105
IRS990/PYOtherRevenueAmt0209935
IRS990/PYProgramServiceRevenueAmt0-151017
IRS990/PYRevenuesLessExpensesAmt0183436
IRS990/PYSalariesCompEmpBnftPaidAmt0194367
IRS990/PYTotalExpensesAmt0256472
IRS990/PYTotalRevenueAmt0439908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106931
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/CurrentTaxYearAmt0222854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0212597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0231436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0826330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66070
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt01615678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615678
IRS990ScheduleA/TotalSupportAmt02445271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt017160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074561
IRS990ScheduleD/ExpensesNotReportedAmt028277
IRS990ScheduleD/ExpensesSubtotalAmt0293967
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0708849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21053574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Leasehold Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mortgage Receivables

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,150
Liabilities
$630,214
Net assets
$1,722,936
Revenue
$400,898
Expenses
$293,967
Net income
$106,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.75$4.29$0.79$0.72$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.89$4.21$1.16$0.63$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.08$3.65$0.67$0.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.17$3.47$0.75$0.44$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.14$3.16$0.79$0.40$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.17$2.93$0.87$0.48$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.19$2.76$0.86$0.34$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.15$2.25$0.73$0.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.19$2.06$0.25$0.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.37$2.14$0.57$0.40$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.36$1.97$0.68$0.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.63$1.72$0.40$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.61$1.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.72$1.43$0.24
2011Summary only. Only limited summary data is available for this year.$1.87$0.70$1.17$0.53$0.25$0.27