Civic Intelligence

Habitat for Humanity of San Antonio Inc.

990 • Fiscal year 2019 • EIN 74-1897502

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$242,477

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,930,522

Up $2,146,044 (+7.5%) from 2018

Net Assets

Up

$29,212,803

Up $2,059,083 (+7.6%) from 2018

Liabilities

Up

$1,717,719

Up $86,961 (+5.3%) from 2018

Revenue

Up

$12,837,002

Up $2,403,967 (+23%) from 2018

Expenses

Up

$10,777,919

Up $1,735,574 (+19%) from 2018

Net Income

Up

$2,059,083

Up $668,393 (+48%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,930,522
Liabilities$1,717,719
Net Assets$29,212,803

Operations Trend

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

2019

Revenue$12,837,002
Expenses$10,777,919
Net Income$2,059,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$18,124,331
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$11,209,890$12,235,600▲ $1,025,710
Savings and Temporary Cash Investments$4,319,461$4,374,520▲ $55,059
Land, Buildings, and Equipment, Net$4,160,383$4,084,311▼ $76,072
Inventories for Sale or Use$2,274,942$1,963,428▼ $311,514
Cash and Non-Interest-Bearing Accounts$948,228$1,337,117▲ $388,889
Pledges and Grants Receivable$474,317$1,185,001▲ $710,684
Accounts Receivable$88,419$471,169▲ $382,750
Prepaid Expenses and Deferred Charges$289,882$320,109▲ $30,227
Total Assets$28,784,478$30,930,522▲ $2,146,044
Other Assets Total$5,018,956$4,959,267▼ $59,689
Liabilities
Accounts Payable and Accrued Expenses$937,110$974,055▲ $36,945
Escrow Account Liability$693,648$743,664▲ $50,016
Total Liabilities$1,630,758$1,717,719▲ $86,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,641,990$28,658,284▲ $2,016,294
Net Assets With Donor Restrictions$511,730$554,519▲ $42,789
Total Net Assets Fund Balance$27,153,720$29,212,803▲ $2,059,083
Total Liabilities and Net Assets / Fund Balance$28,784,478$30,930,522▲ $2,146,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,282$2,263,895$4,905,177
Land$1,243,420-$1,243,420
Equipment$146,278$660,456$806,734
Other Land Buildings$53,331$166,495$219,826
Other Assets Org$604,219--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie GriffithPresident/ceFT$201,023$41,454$242,477
Natalie GriffithPresident/CEO-$182,004$60,473$242,477
Don GriffithExec Vice PrFT$178,557$54,709$233,266
Don GriffithExec Vice President-$144,996$88,270$233,266
Michael TaylorVice PresideFT$129,394$40,241$169,635
Michael TaylorVice President-$117,252$52,383$169,635
Kimberley KopeckiCFOFT$121,932$37,854$159,786
Stephanie WieseVice PresideFT$112,976$27,322$140,298
Susan AblayaControllerFT$105,967$26,195$132,162

Board Members and Trustees

NameTitle
O Rene DiazChairman
Timothy W PayneVice Chairma
David M EvansDirector
Dr Lloyd C VerstuyftDirector
Jason J JakobDirector
Molly NeckDirector
Phil SagebielDirector
Teresa S JamesDirector
Stephen D HowardSecretary
Karen E ChaseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rl Jones LPInfrastructure18946 REDLAND ROAD, San Antonio, TX 78259$2,414,913
Acs L Aguilar ConcreteFoundation12237 POINCIANA ST, San Antonio, TX 78245$545,944
Craftsman PlumbingPlumbing Instal1150 N LOOP 1604 W STE 108-252, San Antonio, TX 78248$303,098
Platinum Electric LLCElec InstallPO BOX 241138, San Antonio, TX 78224$263,370
Airtron INCA/c Installatio5100 RIALTO ROAD, West Chester, OH 45069$237,282
Revenue and Support

Revenue Composition

Contributions and Grants
$7,749,876
Program Service Revenue
$4,546,640
Investment Income
$130,903
Other Revenue
$409,583
All Other Contributions
$3,966,101
Change in Net Assets
$2,059,083

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 Table3,228$1,029,184Net Sales Revenue
Other Non Cash Contri Table11$265,898Fair Market Value
Cars and Other Vehicles1$750Fair Market Value
Total Noncash Contributions3,240$1,295,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,837,002
Total Revenue per Audited Statements
$12,837,002
Total Revenue per Form 990
$12,837,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,251,991
Salaries, Compensation, and Employee Benefits$2,471,244
Total Fundraising Expense$443,111
Professional Fundraising Fees$54,684
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,478$276,658$174,958$1,416,094
Current Officers, Directors, Trustees, and Key Employees$322,609$236,991$22,350$581,950
Other Employee Benefits$212,712$39,002$16,995$268,709
Office Expenses$76,439$43,790$33,085$153,314
Payroll Taxes$97,365$35,745$14,723$147,833
Advertising$86,667$10$16,665$103,342
Insurance$78,480$8,893$212$87,585
Other Expenses$1,307,836-$82,693$82,693
Depreciation Depletion$58,272$19,755$91$78,118
Fees for Services Other$76,978--$76,978
Pension Plan Contributions$34,404$14,556$7,698$56,658
Information Technology$31,326$10,752$13,065$55,143
Fees for Services Professional Fundraising--$54,684$54,684
Payments to Affiliates$54,488--$54,488
All Other Expenses$37,636$1,669$1,483$40,788
Travel$37,623$1,402$1,412$40,437
Conferences and Meetings$12,675$12,733$2,997$28,405
Fees for Services Accounting-$13,602-$13,602
Fees for Services Legal$2,350$850-$3,200
Total Functional Expenses$9,618,400$716,408$443,111$10,777,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,777,919
Total Expenses per Audited Statements$10,777,919
Total Expenses per Form 990$10,777,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,684
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
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
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 phil sagebiel cathy sagebiel director prog assist married phil sagebiel carly sagebiel director acctg assoc father/daughter

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

The form 990 is reviewed by the cfo, controller 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 november 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 november 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
Karen E Chase
Title
Treasurer
Phone
2102235203
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Chase
Formed
1976
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
119
Volunteers
15,319

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 2019, habitat for humanity of san antonio issued 119 w-2's, as we had 119 separate individuals working for us in full and part time positions. Our full time equivalent staffing is: 32.81 full time equivalents in the office and programs and 39.95 full time equivalents in our stores (home centers) _____ 72.76 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.

Schedule D, Page 3, Part X

Habitat adopted the provisions of fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The management of habitat believes it has no material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits. For the tax years ended december 31, 2019 and 2018, habitat did not recognize any interest or penalties.

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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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt037485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037485
IRS990/GrossReceiptsAmt018124331
IRS990/GrossSalesOfInventoryAmt05682103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010752
IRS990/InformationTechnologyGrp/ProgramServicesAmt031326
IRS990/InformationTechnologyGrp/TotalAmt055143
IRS990/InsuranceGrp/FundraisingAmt0212
IRS990/InsuranceGrp/ManagementAndGeneralAmt08893
IRS990/InsuranceGrp/ProgramServicesAmt078480
IRS990/InsuranceGrp/TotalAmt087585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02274942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01963428
IRS990/InvestmentIncomeGrp/ExclusionAmt093418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03090846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04160383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04084311
IRS990/LandBldgEquipCostOrOtherBssAmt07175157
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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0394774
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0394774
IRS990/NetUnrelatedBusTxblIncmAmt0393774
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043790
IRS990/OfficeExpensesGrp/ProgramServicesAmt076439
IRS990/OfficeExpensesGrp/TotalAmt0153314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05018956
IRS990/OtherAssetsTotalGrp/EOYAmt04959267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268709
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS & LAND
IRS990/OtherExpensesGrp/Desc1LAND ACQ & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DISC ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc3UB INCOME TAXES
IRS990/OtherExpensesGrp/FundraisingAmt082693
IRS990/OtherExpensesGrp/ProgramServicesAmt03245392
IRS990/OtherExpensesGrp/ProgramServicesAmt12880670
IRS990/OtherExpensesGrp/ProgramServicesAmt21307836
IRS990/OtherExpensesGrp/TotalAmt03245392
IRS990/OtherExpensesGrp/TotalAmt12880670
IRS990/OtherExpensesGrp/TotalAmt21307836
IRS990/OtherExpensesGrp/TotalAmt382693
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014809
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964478
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416094
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012235600
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt054488
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035745
IRS990/PayrollTaxesGrp/ProgramServicesAmt097365
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IRS990/PensionPlanContributionsGrp/FundraisingAmt07698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034404
IRS990/PensionPlanContributionsGrp/TotalAmt056658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474317
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320109
IRS990/PrincipalOfficerNm0KAREN E CHASE
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04168252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378388
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES. FAMILIES ARE RECRUITED AND SELECTED FOR PLACEMENT. HOMEOWNER EDUCATION AND MORTGAGES ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01905117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378388
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUISITION,DEVELOPMENT AND INFRASTRUCTURE. LAND IS OBTAINED AND DEVELOPED FOR FUTURE BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03142459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND FAITH COMMUNITY RELATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05796700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074610
IRS990/PYOtherExpensesAmt06774599
IRS990/PYOtherRevenueAmt0238171
IRS990/PYProgramServiceRevenueAmt04323554
IRS990/PYRevenuesLessExpensesAmt01390690
IRS990/PYSalariesCompEmpBnftPaidAmt02222778

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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