Civic Intelligence

Montgomery County Habitat for Humanity Inc

990 • Fiscal year 2019 • EIN 76-0276330

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.HABITATMCTX.ORG
1501 S SeventhConroe, TX 77301

(936) 441-4663

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$11,977,579

Down $13,668 (-0.1%) from 2018

Net Assets

Up

$9,377,905

Up $108,090 (+1.2%) from 2018

Liabilities

Down

$2,599,674

Down $121,758 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$3,255,826

Up $35,786 (+1.1%) from 2018

Expenses

Up

$3,147,736

Up $1,267,729 (+67%) from 2018

Net Income

Down

$108,090

Down $1,231,943 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,791,877Liabilities 2010: $251,592Net Assets 2010: $2,540,2852010Assets 2011: $3,299,759Liabilities 2011: $225,905Net Assets 2011: $3,073,8542011Assets 2012: $3,732,805Liabilities 2012: $185,306Net Assets 2012: $3,547,4992012Assets 2013: $3,839,281Liabilities 2013: $173,016Net Assets 2013: $3,666,2652013Assets 2014: $6,185,977Liabilities 2014: $1,009,080Net Assets 2014: $5,176,8972014Assets 2015: $8,859,599Liabilities 2015: $2,963,900Net Assets 2015: $5,895,6992015Assets 2016: $8,947,362Liabilities 2016: $2,883,526Net Assets 2016: $6,063,8362016Assets 2017: $11,121,704Liabilities 2017: $3,191,922Net Assets 2017: $7,929,7822017Assets 2018: $11,991,247Liabilities 2018: $2,721,432Net Assets 2018: $9,269,8152018Assets 2019: $11,977,579Liabilities 2019: $2,599,674Net Assets 2019: $9,377,9052019Assets 2020: $13,014,998Liabilities 2020: $2,655,511Net Assets 2020: $10,359,4872020Assets 2021: $12,262,342Liabilities 2021: $2,589,755Net Assets 2021: $9,672,5872021Assets 2022: $13,948,573Liabilities 2022: $2,144,841Net Assets 2022: $11,803,7322022Assets 2023: $13,325,151Liabilities 2023: $1,872,538Net Assets 2023: $11,452,6132023Assets 2024: $14,418,991Liabilities 2024: $1,880,181Net Assets 2024: $12,538,8102024

Highlighted filing

2019

Assets$11,977,579
Liabilities$2,599,674
Net Assets$9,377,905
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,138,2232010Expenses 2011: $995,1972011Expenses 2012: $812,2112012Revenue 2013: $1,671,675Expenses 2013: $1,552,909Net Income 2013: $118,7662013Revenue 2014: $2,694,752Expenses 2014: $1,184,120Net Income 2014: $1,510,6322014Revenue 2015: $2,231,867Expenses 2015: $1,513,065Net Income 2015: $718,8022015Revenue 2016: $1,853,781Expenses 2016: $1,685,644Net Income 2016: $168,1372016Revenue 2017: $3,522,090Expenses 2017: $1,656,144Net Income 2017: $1,865,9462017Revenue 2018: $3,220,040Expenses 2018: $1,880,007Net Income 2018: $1,340,0332018Revenue 2019: $3,255,826Expenses 2019: $3,147,736Net Income 2019: $108,0902019Revenue 2020: $3,301,625Expenses 2020: $2,279,998Net Income 2020: $1,021,6272020Revenue 2021: $1,271,995Expenses 2021: $1,887,116Net Income 2021: -$615,1212021Revenue 2022: $4,774,598Expenses 2022: $2,636,780Net Income 2022: $2,137,8182022Revenue 2023: $6,936,109Expenses 2023: $7,287,228Net Income 2023: -$351,1192023Revenue 2024: $6,157,349Expenses 2024: $5,071,152Net Income 2024: $1,086,1972024

Highlighted filing

2019

Revenue$3,255,826
Expenses$3,147,736
Net Income$108,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,486,541
Mission and Program Overview

Mission

The organization is a volunteer based organization that works in partnership with god and people from all walks of life to improve the quality of life in our community by building and renovating houses so that there are simple decent affordable homes in which people can live and grow into all that god intends.

The organization is a volunteer based organization that works in partnership with god and people from all walks of life to improve the quality of life in our community by building and renovating houses so that there are simple, decent, affordable homes in which people can live and grow into all that god intends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,692,314$3,665,218▼ $27,096
Inventories for Sale or Use$3,421,843$3,187,923▼ $233,920
Other Notes and Loans Receivable, Net$2,215,243$3,003,312▲ $788,069
Cash and Non-Interest-Bearing Accounts$2,063,523$1,949,208▼ $114,315
Pledges and Grants Receivable$442,988$129,305▼ $313,683
Prepaid Expenses and Deferred Charges$67,806$32,613▼ $35,193
Investments Other Securities$87,530$10,000▼ $77,530
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$11,991,247$11,977,579▼ $13,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,611,275$2,487,274▼ $124,001
Accounts Payable and Accrued Expenses$83,257$102,600▲ $19,343
Deferred Revenue$26,900$9,800▼ $17,100
Total Liabilities$2,721,432$2,599,674▼ $121,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,029,315$8,984,583▲ $955,268
Net Assets With Donor Restrictions$1,240,500$393,322▼ $847,178
Total Net Assets Fund Balance$9,269,815$9,377,905▲ $108,090
Total Liabilities and Net Assets / Fund Balance$11,991,247$11,977,579▼ $13,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,242,203$303,341$2,545,544
Land$1,394,440-$1,394,440
Other Land Buildings$11,839$43,724$55,563
Equipment$16,736$30,973$47,709
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Stephen CrainPresident
Cole PateVice President
Brenda MizellDirector
Gary LachDirector
Gerald GlennDirector
Jeremy HortonDirector
Steve WeisingerDirector
Tom PisulaDirector
Vicki JohnsonExecutive Director
Wayne AustinSecretary
Michael WortleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,026
Program Service Revenue
$1,305,000
Investment Income
$0
Other Revenue
$1,036,800
All Other Contributions
$644,656
Change in Net Assets
$108,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,255,826
Total Revenue per Form 990
$3,255,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,254,825
Salaries, Compensation, and Employee Benefits$892,911
Total Fundraising Expense$153,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,894$78,703$41,973$734,570
All Other Expenses$183,010$63,327$66,696$313,033
Other Expenses$123,186--$123,186
Interest-$102,189-$102,189
Other Employee Benefits$85,136$10,915$5,821$101,872
Fees for Services Accounting-$80,380-$80,380
Depreciation Depletion$71,177$4,315-$75,492
Insurance$66,087$1,952$527$68,566
Payroll Taxes$47,194$6,050$3,225$56,469
Payments to Affiliates$25,000--$25,000
Fees for Services Other$3,232-$20,000$23,232
Advertising$5,344-$14,507$19,851
Conferences and Meetings$9,114$7,366$646$17,126
Office Expenses$2,044$8,179$115$10,338
Travel$3,159$297-$3,456
Total Functional Expenses$2,630,553$363,673$153,510$3,147,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,147,736
Total Expenses per Audited Statements$3,147,736
Total Expenses per Form 990$3,147,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$298,951
Fundraising Direct Expenses$202,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$568,321$298,951-$298,951
Total Events$568,321$298,951$202,254$96,697
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
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for their review before it is filed”

Form 990, Part VI, Section B, Line 15

“The board of directors review and evaluate the performance of the key employees each year and set the salary for the new year”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Montgomery County Habitat for
EIN
76-0276330
Phone
9364414663
Address
1501 S SEVENTH, CONROE, TX 77301
Doing Business As
Habitat for Humanity Mont Co TX

Signing Officer

Name
Vicki Johnson
Title
Executive Director
Phone
9364414663
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
2,625

Preparer

Firm
Briggs & Veselka Co Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Kevin J Lovins
Phone
7136679147
Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A VOLUNTEER BASED ORGANIZATION THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE FROM ALL WALKS OF LIFE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE SIMPLE DECENT AFFORDABLE HOMES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02611275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02487274
IRS990/NetAssetsOrFundBalancesBOYAmt09269815
IRS990/NetAssetsOrFundBalancesEOYAmt09377905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0924309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0924309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08029315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08984583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08179
IRS990/OfficeExpensesGrp/ProgramServicesAmt02044
IRS990/OfficeExpensesGrp/TotalAmt010338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101872
IRS990/OtherExpensesGrp/Desc0HOMES CONSTRUCTED
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE COSTS
IRS990/OtherExpensesGrp/Desc2LOAN AMORTIZATION
IRS990/OtherExpensesGrp/Desc3DISASTER REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0816467
IRS990/OtherExpensesGrp/ProgramServicesAmt1439394
IRS990/OtherExpensesGrp/ProgramServicesAmt2137115
IRS990/OtherExpensesGrp/ProgramServicesAmt3123186
IRS990/OtherExpensesGrp/TotalAmt0816467
IRS990/OtherExpensesGrp/TotalAmt1439394
IRS990/OtherExpensesGrp/TotalAmt2137115
IRS990/OtherExpensesGrp/TotalAmt3123186
IRS990/OtherRevenueMiscGrp/BusinessCd0263000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08994
IRS990/OtherRevenueTotalAmt08994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02215243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03003312
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025000
IRS990/PaymentsToAffiliatesGrp/TotalAmt025000
IRS990/PayrollTaxesGrp/FundraisingAmt03225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06050
IRS990/PayrollTaxesGrp/ProgramServicesAmt047194
IRS990/PayrollTaxesGrp/TotalAmt056469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032613
IRS990/PrincipalOfficerNm0VICKI JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01305000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01305000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01564326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt01545564
IRS990/PYOtherRevenueAmt0625360
IRS990/PYProgramServiceRevenueAmt01028088
IRS990/PYRevenuesLessExpensesAmt01340033
IRS990/PYSalariesCompEmpBnftPaidAmt0334443
IRS990/PYTotalExpensesAmt01880007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220040
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0108090
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05619969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70630
IRS990ScheduleA/PublicSupportPY170Pct00.72890
IRS990ScheduleA/PublicSupportTotal170Amt03973452
IRS990ScheduleA/SubstantialContributorsTotAmt01646517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05619969
IRS990ScheduleA/TotalSupportAmt05626023
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02242203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02545544
IRS990ScheduleD/EquipmentGrp/BookValueAmt016736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03147736
IRS990ScheduleD/LandGrp/BookValueAmt01394440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01394440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055563
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03255826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03665218
IRS990ScheduleD/TotalExpensesPerForm990Amt03147736
IRS990ScheduleD/TotalRevenuePerForm990Amt03255826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03255826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03147736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0269370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0269370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0568321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0568321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0298951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0202254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0202254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE PERFORMANCE OF THE KEY EMPLOYEES EACH YEAR AND SET THE SALARY FOR THE NEW YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,977,579
Liabilities
$2,599,674
Net assets
$9,377,905
Revenue
$3,255,826
Expenses
$3,147,736
Net income
$108,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.88$12.5$6.16$5.07$1.09
2023Summary only. Only limited summary data is available for this year.$13.3$1.87$11.5$6.94$7.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.14$11.8$4.77$2.64$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.59$9.67$1.27$1.89$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.66$10.4$3.30$2.28$1.02
2019Detailed filing. Detailed filing data is available for this year.$12.0$2.60$9.38$3.26$3.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.72$9.27$3.22$1.88$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.19$7.93$3.52$1.66$1.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$2.88$6.06$1.85$1.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.86$2.96$5.90$2.23$1.51$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.19$1.01$5.18$2.69$1.18$1.51
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$1.67$1.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.19$3.55$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.23$3.07$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.25$2.54$1.14
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