Civic Intelligence

Habitat for Humanity of San Antonio Inc.

990 • Fiscal year 2016 • EIN 74-1897502

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.HABITATSA.ORG

View Organization Page

311 ProbandtSan Antonio, TX 78204

(210) 223-5203

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$231,556

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$26,400,740

Up $1,447,190 (+5.8%) from 2015

Net Assets

Up

$24,862,208

Up $1,485,534 (+6.4%) from 2015

Liabilities

Down

$1,538,532

Down $38,344 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$11,290,532

Up $2,393,093 (+27%) from 2015

Expenses

Up

$9,804,998

Up $1,846,823 (+23%) from 2015

Net Income

Up

$1,485,534

Up $546,270 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $20,190,470Liabilities 2011: $894,548Net Assets 2011: $19,295,9222011Assets 2012: $21,775,916Liabilities 2012: $1,097,076Net Assets 2012: $20,678,8402012Assets 2013: $22,636,656Liabilities 2013: $930,330Net Assets 2013: $21,706,3262013Assets 2014: $23,481,102Liabilities 2014: $1,043,692Net Assets 2014: $22,437,4102014Assets 2015: $24,953,550Liabilities 2015: $1,576,876Net Assets 2015: $23,376,6742015Assets 2016: $26,400,740Liabilities 2016: $1,538,532Net Assets 2016: $24,862,2082016Assets 2017: $27,135,929Liabilities 2017: $1,372,899Net Assets 2017: $25,763,0302017Assets 2018: $28,784,478Liabilities 2018: $1,630,758Net Assets 2018: $27,153,7202018Assets 2019: $30,930,522Liabilities 2019: $1,717,719Net Assets 2019: $29,212,8032019Assets 2020: $33,828,773Liabilities 2020: $1,862,330Net Assets 2020: $31,966,4432020Assets 2021: $37,308,494Liabilities 2021: $1,914,636Net Assets 2021: $35,393,8582021Assets 2022: $40,041,646Liabilities 2022: $1,985,501Net Assets 2022: $38,056,1452022Assets 2023: $44,819,987Liabilities 2023: $3,002,329Net Assets 2023: $41,817,6582023Assets 2024: $47,170,324Liabilities 2024: $2,428,884Net Assets 2024: $44,741,4402024

Highlighted filing

2016

Assets$26,400,740
Liabilities$1,538,532
Net Assets$24,862,208
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0Revenue 2011: $9,499,282Expenses 2011: $8,229,935Net Income 2011: $1,269,3472011Revenue 2012: $9,221,344Expenses 2012: $7,838,426Net Income 2012: $1,382,9182012Revenue 2013: $8,308,523Expenses 2013: $7,281,037Net Income 2013: $1,027,4862013Revenue 2014: $9,132,834Expenses 2014: $8,401,750Net Income 2014: $731,0842014Revenue 2015: $8,897,439Expenses 2015: $7,958,175Net Income 2015: $939,2642015Revenue 2016: $11,290,532Expenses 2016: $9,804,998Net Income 2016: $1,485,5342016Revenue 2017: $9,108,147Expenses 2017: $8,207,325Net Income 2017: $900,8222017Revenue 2018: $10,433,035Expenses 2018: $9,042,345Net Income 2018: $1,390,6902018Revenue 2019: $12,837,002Expenses 2019: $10,777,919Net Income 2019: $2,059,0832019Revenue 2020: $14,274,594Expenses 2020: $11,520,954Net Income 2020: $2,753,6402020Revenue 2021: $15,653,366Expenses 2021: $12,225,951Net Income 2021: $3,427,4152021Revenue 2022: $18,432,887Expenses 2022: $15,770,600Net Income 2022: $2,662,2872022Revenue 2023: $21,932,993Expenses 2023: $18,171,480Net Income 2023: $3,761,5132023Revenue 2024: $23,359,001Expenses 2024: $20,435,219Net Income 2024: $2,923,7822024

Highlighted filing

2016

Revenue$11,290,532
Expenses$9,804,998
Net Income$1,485,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,297,471
Mission and Program Overview

Mission

Working with disadvantaged families to build, sell without profit, and finance with zero-interest mortgages, modest, decent and affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,812,034$9,327,359▼ $484,675
Savings and Temporary Cash Investments$3,962,305$6,193,740▲ $2,231,435
Land, Buildings, and Equipment, Net$3,965,732$4,189,909▲ $224,177
Inventories for Sale or Use$1,707,140$1,710,723▲ $3,583
Pledges and Grants Receivable$166,039$852,032▲ $685,993
Cash and Non-Interest-Bearing Accounts$754,948$221,124▼ $533,824
Prepaid Expenses and Deferred Charges$191,169$206,915▲ $15,746
Accounts Receivable$5,870$10,166▲ $4,296
Total Assets$24,953,550$26,400,740▲ $1,447,190
Other Assets Total$4,388,313$3,688,772▼ $699,541
Liabilities
Accounts Payable and Accrued Expenses$930,103$898,460▼ $31,643
Escrow Account Liability$646,773$640,072▼ $6,701
Total Liabilities$1,576,876$1,538,532▼ $38,344
Net Assets / Fund Balance
Unrestricted Net Assets$22,920,989$24,355,408▲ $1,434,419
Temporarily Rstr Net Assets$455,685$506,800▲ $51,115
Total Net Assets Fund Balance$23,376,674$24,862,208▲ $1,485,534
Total Liabilities and Net Assets / Fund Balance$24,953,550$26,400,740▲ $1,447,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883,923$1,747,691$4,631,614
Land$1,099,701-$1,099,701
Equipment$194,093$469,477$663,570
Other Land Buildings$12,192$155,455$167,647
Other Assets Org$321,483--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don GriffithExec Vice PrFT$174,539$57,017$231,556
Don GriffithExec Vice President-$135,000$96,556$231,556
Natalie GriffithPresident/ceFT$181,848$40,630$222,478
Natalie GriffithPresident/CEO-$163,800$58,678$222,478
Stephanie WieseVice PresideFT$105,612$25,070$130,682
Susan AblayaCFO & ControFT$93,834$26,531$120,365

Board Members and Trustees

NameTitle
Rene DiazChairman
Teresa S JamesVice Chairma
David M EvansDirector
Molly NeckDirector
Rebecca Walter PhdDirector
Timothy W PayneDirector
Karen E ChaseSecretary
Phil SagebielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rl JonesInfrastructure18946 REDLAND ROAD, San Antonio, TX 78259$2,169,198
Acs L Aguilar Concrete ServicesFoundation12237 POINCIANA ST, San Antonio, TX 78245$428,823
Longhorn ConstructionRoofingPO BOX 1208, Cleburne, TX 76033$326,966
Stalwart Contracting LLCBldg Contractor1927 SABLE LANE, San Antonio, TX 78217$308,199
Craftsman PlumbingPlumbing Instal1229 WEST BLANCO ROAD, San Antonio, TX 78232$257,611
Revenue and Support

Revenue Composition

Contributions and Grants
$5,886,338
Program Service Revenue
$4,885,129
Investment Income
$60,817
Other Revenue
$458,248
All Other Contributions
$3,165,180
Change in Net Assets
$1,485,534

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,968$1,213,707Net Sales Revenue
Other Non Cash Contri Table10$175,295Fair Market Value
Cars and Other Vehicles1$450Fair Market Value
Total Noncash Contributions3,979$1,389,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,290,532
Total Revenue per Audited Statements
$11,290,532
Total Revenue per Form 990
$11,290,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,882,149
Salaries, Compensation, and Employee Benefits$1,870,027
Total Fundraising Expense$405,090
Professional Fundraising Fees$52,822
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,254$134,882$133,880$1,024,016
Current Officers, Directors, Trustees, and Key Employees$326,609$163,735$20,721$511,065
Other Employee Benefits$149,190$20,974$11,376$181,540
Other Expenses$1,319,930-$142,604$142,604
Advertising$126,897$551$1,572$129,020
Office Expenses$75,156$42,265$9,536$126,957
Payroll Taxes$84,316$20,753$11,610$116,679
Fees for Services Other$88,704--$88,704
Insurance$73,206$8,480$241$81,927
Depreciation Depletion$57,564$9,611-$67,175
Information Technology$28,658$13,092$11,791$53,541
Fees for Services Professional Fundraising--$52,822$52,822
Payments to Affiliates$39,209--$39,209
Pension Plan Contributions$27,272$3,112$6,343$36,727
Travel$25,591$12$1,079$26,682
All Other Expenses$23,847$2,138$303$26,288
Conferences and Meetings$6,987$9,331$1,212$17,530
Fees for Services Accounting-$11,997-$11,997
Total Functional Expenses$8,958,975$440,933$405,090$9,804,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,804,998
Total Expenses per Audited Statements$9,804,998
Total Expenses per Form 990$9,804,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,822
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 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
Yes
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 2

“Natalie griffith don griffith president exec vp married”

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

“The form 990 is reviewed by the cfo and president. It is then reviewed by the treasurer who reviews it with the full board. The board then approves the form 990 prior to submission.”

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

“Board members and staff review the conflict of interest policy and receive training. Any instances of non-compliance are addressed.”

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

“A subcommittee of the board's executive committee reviews and approves the president/ceo's compensation based on comparable data, i.e. Form 990's from similar organizations. This process is performed annually in december of each year.”

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

“A subcommittee of the board's executive committee reviews and approves the executive vice president of home center's compensation. The board's finance committee reviews and approves the compensation of other key employees. The full board approves the organization's total compensation along with each year's budget in december of each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available on the organizations website and upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
74-1897502
Phone
2102235203
Address
311 PROBANDT, SAN ANTONIO, TX 78204

Signing Officer

Name
Phil Sagebiel
Title
Treasurer
Phone
2102235203
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Sagebiel
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
113
Volunteers
13,245

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part i, line 5 and part v, line 2a full time equivalent staffing: in 2016, habitat for humanity of san antonio issued 113 w-2's, as we had 113 separate individuals working for us. However, most filled part time positions. Our full time equivalent staffing is: 27.14 full time equivalents in the office and programs and 38.22 full time equivalents in our stores (home centers) 65.36 total full time equivalent positions.”

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

“Community education and faith community relations”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The escrow account balance represents amounts collected by habitat for humanity of san antonio to pay property taxes and homeowners insurance for the homeowners.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt957017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026531
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & CONTRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt011791
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013092
IRS990/InformationTechnologyGrp/ProgramServicesAmt028658
IRS990/InformationTechnologyGrp/TotalAmt053541
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt08480
IRS990/InsuranceGrp/ProgramServicesAmt073206
IRS990/InsuranceGrp/TotalAmt081927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01707140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01710723
IRS990/InvestmentIncomeGrp/ExclusionAmt060817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060817
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02372623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03965732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04189909
IRS990/LandBldgEquipCostOrOtherBssAmt06562532
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING WITH DISADVANTAGED FAMILIES TO BUILD, SELL WITHOUT PROFIT, AND FINANCE WITH ZERO-INTEREST MORTGAGES, MODEST, DECENT AND AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023376674
IRS990/NetAssetsOrFundBalancesEOYAmt024862208
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0420424
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0420424
IRS990/NetUnrelatedBusTxblIncmAmt0419424
IRS990/NoncashContributionsAmt01389452
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042265
IRS990/OfficeExpensesGrp/ProgramServicesAmt075156
IRS990/OfficeExpensesGrp/TotalAmt0126957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04388313
IRS990/OtherAssetsTotalGrp/EOYAmt03688772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181540
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS & LAND
IRS990/OtherExpensesGrp/Desc1LAND ACQ & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DISC ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc3UB INCOME TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0142604
IRS990/OtherExpensesGrp/ProgramServicesAmt03046733
IRS990/OtherExpensesGrp/ProgramServicesAmt12703852
IRS990/OtherExpensesGrp/ProgramServicesAmt21319930
IRS990/OtherExpensesGrp/TotalAmt03046733
IRS990/OtherExpensesGrp/TotalAmt12703852
IRS990/OtherExpensesGrp/TotalAmt21319930
IRS990/OtherExpensesGrp/TotalAmt3142604
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17812
IRS990/OtherRevenueTotalAmt037824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024016
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09812034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09327359
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039209
IRS990/PaymentsToAffiliatesGrp/TotalAmt039209
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020753
IRS990/PayrollTaxesGrp/ProgramServicesAmt084316
IRS990/PayrollTaxesGrp/TotalAmt0116679
IRS990/PensionPlanContributionsGrp/FundraisingAmt06343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027272
IRS990/PensionPlanContributionsGrp/TotalAmt036727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0852032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206915
IRS990/PrincipalOfficerNm0PHIL SAGEBIEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1GAIN ON SALE OF MORTGAGES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03583115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1888509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03583115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413505
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES. FAMILIES ARE RECRUITED AND SELECTED FOR PLACEMENT. HOMEOWNER EDUCATION AND MORTGAGES ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01873284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01302014
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUISITION,DEVELOPMENT AND INFRASTRUCTURE. LAND IS OBTAINED AND DEVELOPED FOR FUTURE BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02861411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND FAITH COMMUNITY RELATIONS
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IRS990/PYContributionsGrantsAmt03944892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044803
IRS990/PYOtherExpensesAmt06169614
IRS990/PYOtherRevenueAmt0474921
IRS990/PYProgramServiceRevenueAmt04432823
IRS990/PYRevenuesLessExpensesAmt0939264
IRS990/PYSalariesCompEmpBnftPaidAmt01728545
IRS990/PYTotalExpensesAmt07958175
IRS990/PYTotalProfFndrsngExpnsAmt060016
IRS990/PYTotalRevenueAmt08897439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01485534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03583115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03962305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06193740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & MISCELLANEOUS 100,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05886338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03944892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04555280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02777283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03742871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020906664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04915141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07812

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,400,740
Liabilities
$1,538,532
Net assets
$24,862,208
Revenue
$11,290,532
Expenses
$9,804,998
Net income
$1,485,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$2.43$44.7$23.4$20.4$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$3.00$41.8$21.9$18.2$3.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$1.99$38.1$18.4$15.8$2.66
2021Detailed filing. Detailed filing data is available for this year.$37.3$1.91$35.4$15.7$12.2$3.43
2020Detailed filing. Detailed filing data is available for this year.$33.8$1.86$32.0$14.3$11.5$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.72$29.2$12.8$10.8$2.06
2018Detailed filing. Detailed filing data is available for this year.$28.8$1.63$27.2$10.4$9.04$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.37$25.8$9.11$8.21$0.90
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.54$24.9$11.3$9.80$1.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$1.58$23.4$8.90$7.96$0.94
2014Detailed filing. Detailed filing data is available for this year.$23.5$1.04$22.4$9.13$8.40$0.73
2013Summary only. Only limited summary data is available for this year.$22.6$0.93$21.7$8.31$7.28$1.03
2012Summary only. Only limited summary data is available for this year.$21.8$1.10$20.7$9.22$7.84$1.38
2011Summary only. Only limited summary data is available for this year.$20.2$0.89$19.3$9.50$8.23$1.27