Civic Intelligence

Habitat for Humanity Abilene Inc

990 • Fiscal year 2016 • EIN 75-2321956

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization Profileabilenehabitat.org
101 Fulwiler RoadAbilene, TX 79603

(325) 670-0489

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,824

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,653,666

Down $169,390 (-9.3%) from 2015

Net Assets

Down

$1,235,519

Down $117,639 (-8.7%) from 2015

Liabilities

Down

$418,147

Down $51,751 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$825,573

Down $223,748 (-21%) from 2015

Expenses

Down

$943,212

Down $168,498 (-15%) from 2015

Net Income

Down

-$117,639

Down $55,250 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,353Liabilities 2010: $596,319Net Assets 2010: $1,464,0342010Assets 2011: $2,094,812Liabilities 2011: $615,313Net Assets 2011: $1,479,4992011Assets 2012: $2,024,639Liabilities 2012: $538,209Net Assets 2012: $1,486,4302012Assets 2013: $1,889,001Liabilities 2013: $473,662Net Assets 2013: $1,415,3392013Assets 2014: $1,911,239Liabilities 2014: $486,469Net Assets 2014: $1,424,7702014Assets 2015: $1,823,056Liabilities 2015: $469,898Net Assets 2015: $1,353,1582015Assets 2016: $1,653,666Liabilities 2016: $418,147Net Assets 2016: $1,235,5192016Assets 2017: $1,656,285Liabilities 2017: $346,536Net Assets 2017: $1,309,7492017Assets 2018: $1,754,249Liabilities 2018: $296,129Net Assets 2018: $1,458,1202018Assets 2019: $1,653,153Liabilities 2019: $290,191Net Assets 2019: $1,362,9622019Assets 2020: $1,354,984Liabilities 2020: $326,891Net Assets 2020: $1,028,0932020Assets 2021: $1,327,799Liabilities 2021: $219,077Net Assets 2021: $1,108,7222021Assets 2022: $1,397,587Liabilities 2022: $126,678Net Assets 2022: $1,270,9092022Assets 2023: $1,469,925Liabilities 2023: $148,251Net Assets 2023: $1,321,6742023Assets 2024: $1,643,585Liabilities 2024: $124,845Net Assets 2024: $1,518,7402024Assets 2025: $1,626,673Liabilities 2025: $120,667Net Assets 2025: $1,506,0062025

Highlighted filing

2016

Assets$1,653,666
Liabilities$418,147
Net Assets$1,235,519
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $650,5552010Revenue 2011: $905,797Expenses 2011: $893,260Net Income 2011: $12,5372011Expenses 2012: $690,0872012Revenue 2013: $809,302Expenses 2013: $880,393Net Income 2013: -$71,0912013Revenue 2014: $997,442Expenses 2014: $988,011Net Income 2014: $9,4312014Revenue 2015: $1,049,321Expenses 2015: $1,111,710Net Income 2015: -$62,3892015Revenue 2016: $825,573Expenses 2016: $943,212Net Income 2016: -$117,6392016Revenue 2017: $723,927Expenses 2017: $675,450Net Income 2017: $48,4772017Revenue 2018: $963,322Expenses 2018: $814,951Net Income 2018: $148,3712018Revenue 2019: $845,437Expenses 2019: $940,595Net Income 2019: -$95,1582019Revenue 2020: $866,795Expenses 2020: $1,201,664Net Income 2020: -$334,8692020Revenue 2021: $644,635Expenses 2021: $564,006Net Income 2021: $80,6292021Revenue 2022: $1,010,046Expenses 2022: $847,631Net Income 2022: $162,4152022Revenue 2023: $880,388Expenses 2023: $829,623Net Income 2023: $50,7652023Revenue 2024: $1,201,912Expenses 2024: $1,004,846Net Income 2024: $197,0662024Revenue 2025: $1,220,915Expenses 2025: $1,233,649Net Income 2025: -$12,7342025

Highlighted filing

2016

Revenue$825,573
Expenses$943,212
Net Income-$117,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$825,573
Mission and Program Overview

Mission

Construct and/or rehabilitate houses for sale to disadvantaged families who qualify for home ownership. Homes are sold at no financial gain to the Organization and are financed by the Organization at no interest to the homeowner.

Construct and/or rehabilitate houses for sale to disadvantaged families who qualify for home ownership. Homes are sold at no financial gain to the organization and are financed by the organization at no interest to the homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,050,197$1,055,922▲ $5,725
Land, Buildings, and Equipment, Net$320,085$297,713▼ $22,372
Cash and Non-Interest-Bearing Accounts$211,679$122,281▼ $89,398
Inventories for Sale or Use$47,866$35,385▼ $12,481
Pledges and Grants Receivable-$20,000-
Accounts Receivable$7,278$4,557▼ $2,721
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,823,056$1,653,666▼ $169,390
Other Assets Total$185,951$117,808▼ $68,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,145$226,375▼ $36,770
Escrow Account Liability$91,833$102,836▲ $11,003
Accounts Payable and Accrued Expenses$85,820$59,636▼ $26,184
Unsecured Notes Loans Payable$29,100$29,300▲ $200
Total Liabilities$469,898$418,147▼ $51,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,158$1,192,284▼ $160,874
Temporarily Rstr Net Assets-$43,235-
Total Net Assets Fund Balance$1,353,158$1,235,519▼ $117,639
Total Liabilities and Net Assets / Fund Balance$1,823,056$1,653,666▼ $169,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,900$193,641$476,541
Other Land Buildings$6,620$86,240$92,860
Equipment$8,193$52,538$60,731
Other Assets Org$102,836--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LeggettExecutive DirectorFT$61,304$5,520$66,824

Board Members and Trustees

NameTitle
Shay SenterChairman
Gayla FullertonVice Chair
Barney JohnsonTrustee
Brandy CockrellTrustee
Daniel OrtizTrustee
Gene LantripTrustee
Janet ArdoynoTrustee
Kate AlvarezTrustee
Kevin PhillipsTrustee
Lori ThorntonTrustee
Mashall LowryTrustee
Mike McAuliffeTrustee
Shanna KevilTrustee
Shirley DavilaTrustee
Sparky DeanTrustee
Tera GibsonTrustee
Tim FarrarTrustee
Tina CargileTrustee
Carrie BlaschkeSecretary
Steve ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,810
Program Service Revenue
$653,731
Investment Income
$32
Other Revenue
$0
All Other Contributions
$110,610
Change in Net Assets
$-117,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,573
Total Revenue per Audited Statements
$825,573
Total Revenue per Form 990
$825,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,157
Salaries, Compensation, and Employee Benefits$319,055
Total Fundraising Expense$75,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,273$25,277$35,386$185,936
Current Officers, Directors, Trustees, and Key Employees$66,824--$66,824
All Other Expenses$37,286$16,812$9,740$63,838
Other Employee Benefits$31,227$4,084$5,729$41,040
Depreciation Depletion$15,719$7,859$2,619$26,197
Fees for Services Other$19,081$1,609$2,299$22,989
Advertising$16,971$1,431$2,045$20,447
Occupancy$16,205$2,026$2,026$20,257
Insurance$16,296$1,374$1,963$19,633
Payroll Taxes$14,496$1,908$2,671$19,075
Other Expenses$11,250$1,157$4,822$16,072
Office Expenses$7,081$1,180$3,540$11,801
Interest$11,107--$11,107
Pension Plan Contributions$4,697$618$865$6,180
Payments to Affiliates-$3,500-$3,500
Total Functional Expenses$799,019$68,835$75,358$943,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,212
Total Expenses per Audited Statements$943,212
Total Expenses per Form 990$943,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, a completed copy is E-mailed to the board of directors for review and acceptance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary is set by the hiring committee in accordance with the organizations by-laws and approved by the Executive Board.”

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

“The board of Directors of Habitat for Humanity will supply governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Abilene Inc
EIN
75-2321956
Phone
3256700489
Address
101 Fulwiler Road, Abilene, TX 79603

Signing Officer

Name
Steven Leggett
Title
Executive Director
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
346

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
L Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The escrow account consists of money contributed by homeowners, held by Habitat for Humanity, for the purpose of payment of taxes and insurance as they come due, and maintenance as needed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Farrar
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Tera Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm9Shanna Kevil
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm11Gene Lantrip
IRS990/Form990PartVIISectionAGrp/PersonNm12Gayla Fullerton
IRS990/Form990PartVIISectionAGrp/PersonNm13Shay Senter
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm15Shirley Davila
IRS990/Form990PartVIISectionAGrp/PersonNm16Sparky Dean
IRS990/Form990PartVIISectionAGrp/PersonNm17Mashall Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike McAuliffe
IRS990/Form990PartVIISectionAGrp/PersonNm19Kate Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven Leggett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt061200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0825573
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01963
IRS990/InsuranceGrp/ManagementAndGeneralAmt01374
IRS990/InsuranceGrp/ProgramServicesAmt016296
IRS990/InsuranceGrp/TotalAmt019633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011107
IRS990/InterestGrp/TotalAmt011107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035385
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297713
IRS990/LandBldgEquipCostOrOtherBssAmt0630132
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCT AND/OR REHABILITATE HOUSES FOR SALE TO DISADVANTAGED FAMILIES WHO QUALIFY FOR HOME OWNERSHIP. HOMES ARE SOLD AT NO FINANCIAL GAIN TO THE ORGANIZATION AND ARE FINANCED BY THE ORGANIZATION AT NO INTEREST TO THE HOMEOWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226375
IRS990/NetAssetsOrFundBalancesBOYAmt01353158
IRS990/NetAssetsOrFundBalancesEOYAmt01235519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02026
IRS990/OccupancyGrp/ManagementAndGeneralAmt02026
IRS990/OccupancyGrp/ProgramServicesAmt016205
IRS990/OccupancyGrp/TotalAmt020257
IRS990/OfficeExpensesGrp/FundraisingAmt03540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt07081
IRS990/OfficeExpensesGrp/TotalAmt011801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0185951
IRS990/OtherAssetsTotalGrp/EOYAmt0117808
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041040
IRS990/OtherExpensesGrp/Desc0Building Materials
IRS990/OtherExpensesGrp/Desc1Mortgage Discounts
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt01653
IRS990/OtherExpensesGrp/FundraisingAmt14822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/ProgramServicesAmt0284286
IRS990/OtherExpensesGrp/ProgramServicesAmt1107497
IRS990/OtherExpensesGrp/ProgramServicesAmt213723
IRS990/OtherExpensesGrp/ProgramServicesAmt311250
IRS990/OtherExpensesGrp/TotalAmt0284286
IRS990/OtherExpensesGrp/TotalAmt1107497
IRS990/OtherExpensesGrp/TotalAmt216533
IRS990/OtherExpensesGrp/TotalAmt316072
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01050197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01055922
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03500
IRS990/PaymentsToAffiliatesGrp/TotalAmt03500
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01908
IRS990/PayrollTaxesGrp/ProgramServicesAmt014496
IRS990/PayrollTaxesGrp/TotalAmt019075
IRS990/PensionPlanContributionsGrp/FundraisingAmt0865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04697
IRS990/PensionPlanContributionsGrp/TotalAmt06180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,653,666
Liabilities
$418,147
Net assets
$1,235,519
Revenue
$825,573
Expenses
$943,212
Net income
-$117,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$1.22$1.23$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.52$1.20$1.00$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.88$0.83$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$1.01$0.85$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.22$1.11$0.64$0.56$0.08
2020Summary only. Only limited summary data is available for this year.$1.35$0.33$1.03$0.87$1.20$0.33
2019Summary only. Only limited summary data is available for this year.$1.65$0.29$1.36$0.85$0.94$0.10
2018Summary only. Only limited summary data is available for this year.$1.75$0.30$1.46$0.96$0.81$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.35$1.31$0.72$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.42$1.24$0.83$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.49$1.42$1.00$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$1.89$0.47$1.42$0.81$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.54$1.49$0.69
2011Summary only. Only limited summary data is available for this year.$2.09$0.62$1.48$0.91$0.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.60$1.46$0.65