Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 71-0776139

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileN/A
240 Hobson AveHot Springs, AR 71913

(501) 623-5600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,100,876

Up $71,439 (+2.4%) from 2018

Net Assets

Up

$3,054,118

Up $70,593 (+2.4%) from 2018

Liabilities

Up

$46,758

Up $846 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Down

$690,874

Down $56,117 (-7.5%) from 2018

Expenses

Up

$620,281

Up $41,097 (+7.1%) from 2018

Net Income

Down

$70,593

Down $97,214 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,996,648Liabilities 2011: $215,573Net Assets 2011: $1,781,0752011Assets 2012: $1,978,126Liabilities 2012: $198,305Net Assets 2012: $1,779,8212012Assets 2013: $2,124,964Liabilities 2013: $177,502Net Assets 2013: $1,947,4622013Assets 2014: $2,338,246Liabilities 2014: $158,656Net Assets 2014: $2,179,5902014Assets 2015: $2,851,157Liabilities 2015: $136,291Net Assets 2015: $2,714,8662015Assets 2017: $2,915,665Liabilities 2017: $99,947Net Assets 2017: $2,815,7182017Assets 2018: $3,029,437Liabilities 2018: $45,912Net Assets 2018: $2,983,5252018Assets 2019: $3,100,876Liabilities 2019: $46,758Net Assets 2019: $3,054,1182019Assets 2020: $3,437,779Liabilities 2020: $214,738Net Assets 2020: $3,223,0412020Assets 2021: $3,671,799Liabilities 2021: $217,070Net Assets 2021: $3,454,7292021Assets 2022: $4,424,590Liabilities 2022: $536,248Net Assets 2022: $3,888,3422022Assets 2023: $5,206,562Liabilities 2023: $714,015Net Assets 2023: $4,492,5472023Assets 2024: $5,218,238Liabilities 2024: $638,001Net Assets 2024: $4,580,2372024

Highlighted filing

2019

Assets$3,100,876
Liabilities$46,758
Net Assets$3,054,118
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $544,654Expenses 2011: $356,655Net Income 2011: $187,9992011Expenses 2012: $448,5502012Revenue 2013: $641,959Expenses 2013: $474,318Net Income 2013: $167,6412013Revenue 2014: $765,586Expenses 2014: $533,458Net Income 2014: $232,1282014Revenue 2015: $976,096Expenses 2015: $440,820Net Income 2015: $535,2762015Revenue 2017: $591,198Expenses 2017: $524,442Net Income 2017: $66,7562017Revenue 2018: $746,991Expenses 2018: $579,184Net Income 2018: $167,8072018Revenue 2019: $690,874Expenses 2019: $620,281Net Income 2019: $70,5932019Revenue 2020: $801,156Expenses 2020: $632,233Net Income 2020: $168,9232020Revenue 2021: $883,634Expenses 2021: $651,946Net Income 2021: $231,6882021Revenue 2022: $942,459Expenses 2022: $508,846Net Income 2022: $433,6132022Revenue 2023: $1,247,994Expenses 2023: $643,789Net Income 2023: $604,2052023Revenue 2024: $849,511Expenses 2024: $761,821Net Income 2024: $87,6902024

Highlighted filing

2019

Revenue$690,874
Expenses$620,281
Net Income$70,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$1,155,789
Mission and Program Overview

Mission

Provide housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,999,267$2,054,173▲ $54,906
Cash and Non-Interest-Bearing Accounts$603,199$660,749▲ $57,550
Land, Buildings, and Equipment, Net$101,902$94,261▼ $7,641
Pledges and Grants Receivable$42,000--
Inventories for Sale or Use$97,463$22,307▼ $75,156
Prepaid Expenses and Deferred Charges$12,726$12,473▼ $253
Total Assets$3,029,437$3,100,876▲ $71,439
Other Assets Total$172,880$256,913▲ $84,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,209$24,183▼ $8,026
Accounts Payable and Accrued Expenses$2,311$11,350▲ $9,039
Other Liabilities$11,392$11,225▼ $167
Total Liabilities$45,912$46,758▲ $846
Net Assets / Fund Balance
Unrestricted Net Assets$2,983,525$3,054,118▲ $70,593
Total Net Assets Fund Balance$2,983,525$3,054,118▲ $70,593
Total Liabilities and Net Assets / Fund Balance$3,029,437$3,100,876▲ $71,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,596$114,202$153,798
Buildings$50,165$6,936$57,101
Land$4,500-$4,500
Other Assets Org$6,704--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rhonda HarringtonPresident
Beau BrittonBoard Member
Bob ChristiansBoard Member
Bruce CozartBoard Member
Carol MoseleyBoard Member
Cindy WagstaffBoard Member
Dave MasonBoard Member
Franklin BassBoard Member
Glen PhillipsBoard Member
Jack PorterBoard Member
John SeligBoard Member
John TidquistBoard Member
Leah MacpheeBoard Member
Mary CurreyBoard Member
Mccrary MeansBoard Member
Raymond WrightBoard Member
Richard HerringtonBoard Member
Todd GreenBoard Member
Walter SmithBoard Member
Joy BlackSecretary
Matt CheathamTreasurer
Susan CurryVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$188,983
Program Service Revenue
$0
Investment Income
$159,830
Other Revenue
$342,061
All Other Contributions
$188,983
Change in Net Assets
$70,593

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
Other Non Cash Contri Table2$48,608
Total Noncash Contributions2$48,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,874
Revenue Not Reported on Form 990
$10,840
Total Revenue per Audited Statements
$701,714
Total Revenue per Form 990
$690,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,935
Salaries, Compensation, and Employee Benefits$220,751
Other Expenses$153,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,935--$220,935
Other Salaries and Wages$19,338$182,771-$202,109
Fees for Services Other$37,179$26,864-$64,043
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes-$18,642-$18,642
Fees for Services Accounting-$13,362-$13,362
Other Expenses$5,945$7,959-$5,945
Office Expenses$58$5,688-$5,746
All Other Expenses$14,916$-9,953-$4,963
Travel-$3,115-$3,115
Advertising$1,449$854-$2,303
Depreciation Depletion$484$1,814-$2,298
Total Functional Expenses$354,104$266,177$0$620,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$620,281
Total Expenses per Audited Statements$618,244
Expenses per Audited Statements$607,404
Expenses Not Reported on Financial Statements$12,877
Other Expense Adjustments$12,877
Expenses Not Reported on Form 990$10,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity International---$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits$11,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“X”

Form 990, Page 6, Part VI, Line 7B

“X”

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

“No review was or will be conducted.”

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

“Executive director's pay is set by the the board of directors after research of similar position's pay scales.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
71-0776139
Phone
5016235600
Address
240 HOBSON AVE, HOT SPRINGS, AR 71913

Signing Officer

Name
Matt Cheatham
Title
Treasurer
Phone
5016235600
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cheatham
Formed
1995
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
71
Volunteers
2,503

Preparer

Firm
Duncan Messersmith & Associates
Address
1913 MALVERN AVE, HOT SPRINGS, AR 71901-7132
Preparer
Matthew T Cheatham
Phone
5016247400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Constructed and transferred ownership of 6 homes”

Form 990, Part IX, Line 11G

“37,179 26,864 0”

Form 990, Part XI, Line 9

“Donated accounting services 10,840 donated accounting services -10,840 book / tax depreciation difference 12,877 total 12,877”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Donated accounting services 10,840”

Schedule D, Page 4, Part XII, Line 2D

“Donated accounting services 10,840”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 12,877”

Raw XML AppendixShowing 400 of 524 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/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-24660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0245935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0440255
IRS990/GrossReceiptsAmt01155789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094261
IRS990/LandBldgEquipCostOrOtherBssAmt0215399
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0464915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0160
IRS990/MissionDesc0PROVIDE HOUSING FOR NEEDY FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024183
IRS990/NetAssetsOrFundBalancesBOYAmt02983525
IRS990/NetAssetsOrFundBalancesEOYAmt03054118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048608
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05688
IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt05746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172880
IRS990/OtherAssetsTotalGrp/EOYAmt0256913
IRS990/OtherExpensesGrp/Desc0TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc1MORTGAGE SERVICING FEES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY/SOFTWARE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17959
IRS990/OtherExpensesGrp/ProgramServicesAmt07637
IRS990/OtherExpensesGrp/ProgramServicesAmt121163
IRS990/OtherExpensesGrp/ProgramServicesAmt25945
IRS990/OtherExpensesGrp/TotalAmt022698
IRS990/OtherExpensesGrp/TotalAmt121163
IRS990/OtherExpensesGrp/TotalAmt27959
IRS990/OtherExpensesGrp/TotalAmt35945
IRS990/OtherLiabilitiesGrp/BOYAmt011392
IRS990/OtherLiabilitiesGrp/EOYAmt011225
IRS990/OtherRevenueMiscGrp/Desc0RESTORE (3)
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRUCK ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0337544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt0342061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01999267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02054173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018642
IRS990/PayrollTaxesGrp/TotalAmt018642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012473
IRS990/PrincipalOfficerNm0MATT CHEATHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSTRUCTED AND TRANSFERRED OWNERSHIP OF 6 HOMES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0263053
IRS990/PYInvestmentIncomeAmt022037
IRS990/PYOtherExpensesAmt0120027
IRS990/PYOtherRevenueAmt0419914
IRS990/PYRevenuesLessExpensesAmt0167807
IRS990/PYSalariesCompEmpBnftPaidAmt0196104
IRS990/PYTotalExpensesAmt0579184
IRS990/PYTotalRevenueAmt0746991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74640
IRS990ScheduleA/PublicSupportPY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt0921153
IRS990ScheduleA/SubstantialContributorsTotAmt0312924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234077
IRS990ScheduleA/TotalSupportAmt01234077
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/BuildingsGrp/BookValueAmt050165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057101
IRS990ScheduleD/ExpensesNotReportedAmt010840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012877
IRS990ScheduleD/ExpensesSubtotalAmt0607404
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMERINAT ESCROW SHORTAGES
IRS990ScheduleD/OtherExpensesIncludedAmt010840
IRS990ScheduleD/OtherExpensesNotIncludedAmt012877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherRevenueAmt010840
IRS990ScheduleD/RevenueNotReportedAmt010840
IRS990ScheduleD/RevenueSubtotalAmt0690874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED ACCOUNTING SERVICES 10,840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED ACCOUNTING SERVICES 10,840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 12,877
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,876
Liabilities
$46,758
Net assets
$3,054,118
Revenue
$690,874
Expenses
$620,281
Net income
$70,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.64$4.58$0.85$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.71$4.49$1.25$0.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.54$3.89$0.94$0.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.22$3.45$0.88$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.22$0.80$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.75$0.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$0.98$0.44$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.18$0.77$0.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.18$1.95$0.64$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.78$0.45
2011Summary only. Only limited summary data is available for this year.$2.00$0.22$1.78$0.54$0.36$0.19