Civic Intelligence

Habitat for Humanity of North Louisiana Inc

990 • Fiscal year 2017 • EIN 72-1262553

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.HFHO.ORG
Post Office Box 2182Monroe, LA 71207-2182

(318) 323-8003

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,269

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,984,307

Down $43,621 (-2.2%) from 2016

Net Assets

Down

$1,900,376

Down $41,675 (-2.1%) from 2016

Liabilities

Down

$83,931

Down $1,946 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$736,955

Up $309,346 (+72%) from 2016

Expenses

Up

$778,630

Up $28,787 (+3.8%) from 2016

Net Income

Up

-$41,675

Up $280,559 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,590,948Liabilities 2011: $947,970Net Assets 2011: $1,642,9782011Assets 2012: $3,784,896Liabilities 2012: $757,827Net Assets 2012: $3,027,0692012Assets 2013: $3,228,702Liabilities 2013: $532,616Net Assets 2013: $2,696,0862013Assets 2014: $3,041,650Liabilities 2014: $505,008Net Assets 2014: $2,536,6422014Assets 2015: $2,807,603Liabilities 2015: $543,318Net Assets 2015: $2,264,2852015Assets 2016: $2,027,928Liabilities 2016: $85,877Net Assets 2016: $1,942,0512016Assets 2017: $1,984,307Liabilities 2017: $83,931Net Assets 2017: $1,900,3762017Assets 2018: $1,890,729Liabilities 2018: $92,163Net Assets 2018: $1,798,5662018Assets 2019: $1,768,886Liabilities 2019: $79,740Net Assets 2019: $1,689,1462019Assets 2021: $2,033,930Liabilities 2021: $75,678Net Assets 2021: $1,958,2522021Assets 2023: $1,243,031Liabilities 2023: $56,522Net Assets 2023: $1,186,5092023Assets 2024: $1,255,926Liabilities 2024: $35,250Net Assets 2024: $1,220,6762024

Highlighted filing

2017

Assets$1,984,307
Liabilities$83,931
Net Assets$1,900,376
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,574,445Expenses 2011: $1,055,747Net Income 2011: $518,6982011Revenue 2012: $2,091,700Expenses 2012: $707,609Net Income 2012: $1,384,0912012Revenue 2013: $1,020,187Expenses 2013: $1,351,170Net Income 2013: -$330,9832013Revenue 2014: $358,316Expenses 2014: $517,760Net Income 2014: -$159,4442014Revenue 2015: $452,742Expenses 2015: $725,099Net Income 2015: -$272,3572015Revenue 2016: $427,609Expenses 2016: $749,843Net Income 2016: -$322,2342016Revenue 2017: $736,955Expenses 2017: $778,630Net Income 2017: -$41,6752017Revenue 2018: $420,126Expenses 2018: $521,936Net Income 2018: -$101,8102018Revenue 2019: $148,069Expenses 2019: $257,489Net Income 2019: -$109,4202019Revenue 2021: $778,960Expenses 2021: $361,628Net Income 2021: $417,3322021Revenue 2023: $272,785Expenses 2023: $207,521Net Income 2023: $65,2642023Revenue 2024: $376,659Expenses 2024: $342,492Net Income 2024: $34,1672024

Highlighted filing

2017

Revenue$736,955
Expenses$778,630
Net Income-$41,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$736,955
Mission and Program Overview

Mission

To provide housing to underprivileged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,694,910$1,740,130▲ $45,220
Cash and Non-Interest-Bearing Accounts$97,625$85,518▼ $12,107
Land, Buildings, and Equipment, Net$6,855$6,000▼ $855
Prepaid Expenses and Deferred Charges$2,186$3,144▲ $958
Total Assets$2,027,928$1,984,307▼ $43,621
Other Assets Total$226,352$149,515▼ $76,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,061$50,310▼ $4,751
Other Liabilities$18,123$23,699▲ $5,576
Accounts Payable and Accrued Expenses$12,693$9,922▼ $2,771
Total Liabilities$85,877$83,931▼ $1,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,051$1,900,376▼ $41,675
Total Net Assets Fund Balance$1,942,051$1,900,376▼ $41,675
Total Liabilities and Net Assets / Fund Balance$2,027,928$1,984,307▼ $43,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$8,918$14,918
Other Assets Org$23,699--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth PryorExecutive DiFT$56,269$56,269

Board Members and Trustees

NameTitle
Bruce HurseyPresident
Butch TolbertBoard Member
Cindy SmithBoard Member
Ethan HuntBoard Member
Forest FifeBoard Member
Greg KahmannBoard Member
Julie PleasantBoard Member
Laila HollandBoard Member
Larry J HeadBoard Member
Lynn MaloneBoard Member
Roderick WorthyBoard Member
Susan ChappellBoard Member
Nancy HeadSecretary
Tom HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,909
Program Service Revenue
$319,035
Investment Income
$11
Other Revenue
$0
All Other Contributions
$417,909
Change in Net Assets
$-41,675

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 Table6$287,214
Total Noncash Contributions6$287,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,032
Revenue Not Reported on Financial Statements
$131,923
Other Revenue Adjustments
$131,923
Total Revenue per Audited Statements
$605,032
Total Revenue per Form 990
$736,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,814
Salaries, Compensation, and Employee Benefits$150,772
Grants and Similar Amounts Paid$12,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,851$40,832-$137,683
Fees for Services Other$108,290$16,391-$124,681
Occupancy$56,814$10,708-$67,522
Payroll Taxes$8,702$4,387-$13,089
All Other Expenses$9,693$2,650-$12,343
Other Expenses$12,237--$12,237
Grants to Domestic Orgs$12,044--$12,044
Office Expenses$1,279$10,098-$11,377
Insurance$10,017--$10,017
Information Technology$1,316$4,355-$5,671
Travel-$2,421-$2,421
Depreciation Depletion$855--$855
Advertising$575--$575
Conferences and Meetings$371--$371
Total Functional Expenses$686,788$91,842$0$778,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$778,630
Expenses per Audited Statements$646,707
Total Expenses per Audited Statements$646,707
Expenses Not Reported on Financial Statements$131,923
Other Expense Adjustments$131,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501(c)-$12,044
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$23,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Officers review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
72-1262553
Phone
3183238003
Address
POST OFFICE BOX 2182, MONROE, LA 71207-2182

Signing Officer

Name
Seth Pryor
Title
Executive Director
Phone
3183238003
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Pryor
Formed
1994
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
235

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help build affordable houses, assist in the office, serve on committees, work in the restore, and help with special projects.”

Form 990, Part IX, Line 11G

“Home / land sales professional fees 0 16,391 0 donated labor 82,682 0 0 0 0 0 restore (donated goods) donated labor 25,608 0 0 total 108,290 16,391 0”

Form 990, Part XI, Line 9

“Gross, not net, sales -131,923 cost of sales 131,923”

Financial Statement Notes

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

“Gross, not net, sales 131,923”

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

“COST OF SALES 131,923”

Raw XML AppendixShowing 400 of 479 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt050310
IRS990/NetAssetsOrFundBalancesBOYAmt01942051
IRS990/NetAssetsOrFundBalancesEOYAmt01900376
IRS990/NoncashContributionsAmt0287214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010708
IRS990/OccupancyGrp/ProgramServicesAmt056814
IRS990/OccupancyGrp/TotalAmt067522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010098
IRS990/OfficeExpensesGrp/ProgramServicesAmt01279
IRS990/OfficeExpensesGrp/TotalAmt011377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226352
IRS990/OtherAssetsTotalGrp/EOYAmt0149515
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0279188
IRS990/OtherExpensesGrp/ProgramServicesAmt168097
IRS990/OtherExpensesGrp/ProgramServicesAmt220459
IRS990/OtherExpensesGrp/ProgramServicesAmt312237
IRS990/OtherExpensesGrp/TotalAmt0279188
IRS990/OtherExpensesGrp/TotalAmt168097
IRS990/OtherExpensesGrp/TotalAmt220459
IRS990/OtherExpensesGrp/TotalAmt312237
IRS990/OtherLiabilitiesGrp/BOYAmt018123
IRS990/OtherLiabilitiesGrp/EOYAmt023699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01694910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01740130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04387
IRS990/PayrollTaxesGrp/ProgramServicesAmt08702
IRS990/PayrollTaxesGrp/TotalAmt013089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03144
IRS990/PrincipalOfficerNm0SETH PRYOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME / LAND SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE (DONATED GOODS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147265
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HABITAT FOR HUMANITY RESTORE WHICH OFFERS DONATED HOME IMPROVEMENT ITEMS AT A FRACTION OF RETAIL PRICES. PROCEEDS ARE USED TO BUILD HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013277
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0578824
IRS990/PYProgramServiceRevenueAmt0144623
IRS990/PYRevenuesLessExpensesAmt0-322234
IRS990/PYSalariesCompEmpBnftPaidAmt0157742
IRS990/PYTotalExpensesAmt0749843
IRS990/PYTotalRevenueAmt0427609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01428431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428431
IRS990ScheduleA/TotalSupportAmt01429939
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/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131923
IRS990ScheduleD/ExpensesSubtotalAmt0646707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0131923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0131923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131923
IRS990ScheduleD/RevenueSubtotalAmt0605032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS, NOT NET, SALES 131,923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 131,923
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149515
IRS990ScheduleD/TotalExpensesPerForm990Amt0778630
IRS990ScheduleD/TotalLiabilityAmt023699
IRS990ScheduleD/TotalRevenuePerForm990Amt0736955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646707
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012044
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 HABITAT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0317093498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0287214
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP BUILD AFFORDABLE HOUSES, ASSIST IN THE OFFICE, SERVE ON COMMITTEES, WORK IN THE RESTORE, AND HELP WITH SPECIAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOME / LAND SALES PROFESSIONAL FEES 0 16,391 0 DONATED LABOR 82,682 0 0 0 0 0 RESTORE (DONATED GOODS) DONATED LABOR 25,608 0 0 TOTAL 108,290 16,391 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSS, NOT NET, SALES -131,923 COST OF SALES 131,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,307
Liabilities
$83,931
Net assets
$1,900,376
Revenue
$736,955
Expenses
$778,630
Net income
-$41,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.38$0.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.19$0.27$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.96$0.78$0.36$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.69$0.15$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.09$1.80$0.42$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$0.43$0.75$0.32
2015Summary only. Only limited summary data is available for this year.$2.81$0.54$2.26$0.45$0.73$0.27
2014Summary only. Only limited summary data is available for this year.$3.04$0.51$2.54$0.36$0.52$0.16
2013Summary only. Only limited summary data is available for this year.$3.23$0.53$2.70$1.02$1.35$0.33
2012Summary only. Only limited summary data is available for this year.$3.78$0.76$3.03$2.09$0.71$1.38
2011Summary only. Only limited summary data is available for this year.$2.59$0.95$1.64$1.57$1.06$0.52