Civic Intelligence

Bay Area Habitat for Humanity - Houston Inc

990 • Fiscal year 2014 • EIN 76-0329145

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.BAHFH.ORG
PO Box 128477539-1284

(281) 337-3590

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,650

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,870,247

Up $12,511 (+0.4%) from 2013

Net Assets

Up

$2,687,558

Up $2,370 (+0.1%) from 2013

Liabilities

Up

$182,689

Up $10,141 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

$1,046,563

No earlier filing loaded for comparison.

Expenses

Down

$1,044,193

Down $283,090 (-21%) from 2013

Net Income

$2,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,168,957Liabilities 2011: $203,951Net Assets 2011: $3,965,0062011Assets 2012: $2,581,539Liabilities 2012: $198,961Net Assets 2012: $2,382,5782012Assets 2013: $2,857,736Liabilities 2013: $172,548Net Assets 2013: $2,685,1882013Assets 2014: $2,870,247Liabilities 2014: $182,689Net Assets 2014: $2,687,5582014Assets 2015: $2,731,994Liabilities 2015: $173,533Net Assets 2015: $2,558,4612015Assets 2016: $2,787,720Liabilities 2016: $146,923Net Assets 2016: $2,640,7972016Assets 2017: $2,913,108Liabilities 2017: $153,492Net Assets 2017: $2,759,6162017Assets 2018: $3,023,812Liabilities 2018: $244,888Net Assets 2018: $2,778,9242018Assets 2019: $2,774,166Liabilities 2019: $238,217Net Assets 2019: $2,535,9492019Assets 2020: $2,996,427Liabilities 2020: $327,184Net Assets 2020: $2,669,2432020Assets 2021: $2,812,524Liabilities 2021: $756,592Net Assets 2021: $2,055,9322021Assets 2022: $2,750,691Liabilities 2022: $830,197Net Assets 2022: $1,920,4942022Assets 2023: $2,181,144Liabilities 2023: $394,834Net Assets 2023: $1,786,3102023Assets 2024: $2,344,769Liabilities 2024: $939,604Net Assets 2024: $1,405,1652024

Highlighted filing

2014

Assets$2,870,247
Liabilities$182,689
Net Assets$2,687,558
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,166,104Expenses 2011: $885,022Net Income 2011: $281,0822011Expenses 2012: $588,8902012Expenses 2013: $1,327,2832013Revenue 2014: $1,046,563Expenses 2014: $1,044,193Net Income 2014: $2,3702014Revenue 2015: $1,245,278Expenses 2015: $1,374,375Net Income 2015: -$129,0972015Revenue 2016: $2,012,488Expenses 2016: $1,946,344Net Income 2016: $66,1442016Revenue 2017: $1,349,725Expenses 2017: $1,277,480Net Income 2017: $72,2452017Revenue 2018: $1,834,626Expenses 2018: $1,815,602Net Income 2018: $19,0242018Revenue 2019: $1,586,862Expenses 2019: $1,829,082Net Income 2019: -$242,2202019Revenue 2020: $1,672,569Expenses 2020: $1,539,275Net Income 2020: $133,2942020Revenue 2021: $1,345,714Expenses 2021: $1,451,962Net Income 2021: -$106,2482021Revenue 2022: $583,172Expenses 2022: $676,240Net Income 2022: -$93,0682022Revenue 2023: $546,930Expenses 2023: $604,433Net Income 2023: -$57,5032023Revenue 2024: $1,585,787Expenses 2024: $1,555,083Net Income 2024: $30,7042024

Highlighted filing

2014

Revenue$1,046,563
Expenses$1,044,193
Net Income$2,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,210,932
Mission and Program Overview

Mission

Bahfh is an affiliate of habitat for humanity intl, an ecumenical christian non-profit which is committed to eliminating substandard housing & homelessness worldwide. Since 1991, bahfh has been building safe, affordable homes in galveston, se harris and northern brazoria counties

Bay area habitat for humanity-houston, inc. (bahfh) is an affiliate of habitat for humanity international an ecumenical christian non-profit organization who is committed to eliminating substandard housing and homelessness worldwide. Founded in 1991, bahfh has been building safe, decent, affordable homes for hard-working families earning 60% or less than our service area's median income (hud metro area median income limits 2013).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,576,972$1,679,587▲ $102,615
Inventories for Sale or Use$734,428$573,862▼ $160,566
Cash and Non-Interest-Bearing Accounts$112,770$321,091▲ $208,321
Savings and Temporary Cash Investments$309,735$220,393▼ $89,342
Accounts Receivable$59,407$0▼ $59,407
Land, Buildings, and Equipment, Net$6,386$23,575▲ $17,189
Total Assets$2,857,736$2,870,247▲ $12,511
Other Assets Total$58,038$51,739▼ $6,299
Liabilities
Escrow Account Liability$124,831$149,295▲ $24,464
Mortgage Notes Payable Secured by Investment Property$42,138$27,012▼ $15,126
Accounts Payable and Accrued Expenses$5,579$6,382▲ $803
Total Liabilities$172,548$182,689▲ $10,141
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,282$2,457,553▼ $157,729
Temporarily Rstr Net Assets$69,906$230,005▲ $160,099
Total Net Assets Fund Balance$2,685,188$2,687,558▲ $2,370
Total Liabilities and Net Assets / Fund Balance$2,857,736$2,870,247▲ $12,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,575$8,646$32,221
Other Land Buildings$0$1,270$1,270
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GongoraConstruction SupervisorFT$51,650$51,650
Courtney T BeckInterim Executive Director/fam. Svcs.FT$48,129$48,129
Beverly TrivanovichFinance ManagerFT$42,900$42,900
Rachel WardDevelopment DirectorFT$37,900$37,900

Board Members and Trustees

NameTitle
Rudy LopezPresident
Robert BalchusVice President
Bob RumfordDirector
Don HillDirector
Fitzgerald MaduDirector
Kelly CoatesDirector
Kris WessaleDirector
Roger NylinDirector
Jeffrey JackSecretary
Doug BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,962
Program Service Revenue
$410,834
Investment Income
$52,961
Other Revenue
$10,806
All Other Contributions
$560,142
Change in Net Assets
$2,370

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$58,125Fair Market Value (FMV)
Other Non Cash Contri Table49$41,115Fair Market Value (FMV)
Total Noncash Contributions52$99,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,378
Revenue Not Reported on Financial Statements
$-276,815
Revenue Not Reported on Form 990
$5,105
Other Revenue Adjustments
$-276,815
Total Revenue per Audited Statements
$1,328,483
Total Revenue per Form 990
$1,046,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,814
Salaries, Compensation, and Employee Benefits$267,379
Total Fundraising Expense$63,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,933$68,054$30,591$180,578
Other Salaries and Wages$32,565$27,049$12,159$71,773
Office Expenses$20,189$15,301$14,741$50,231
Occupancy$5,545$18,552-$24,097
Insurance$17,017$5,017-$22,034
Fees for Services Other$3,870$14,695$1,987$20,552
Payroll Taxes$331$11,536$2,298$14,165
Other Expenses$9,439$2,940-$9,439
Travel$1,112$4,239$97$5,448
Advertising$419$389$1,962$2,770
Depreciation Depletion-$2,614-$2,614
Conferences and Meetings$400$1,695-$2,095
Interest-$1,467-$1,467
Other Employee Benefits$863--$863
Total Functional Expenses$806,810$173,548$63,835$1,044,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,113
Expenses per Audited Statements$1,044,193
Total Expenses per Form 990$1,044,193
Expenses Not Reported on Form 990$281,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,129
Fundraising Gross Income$8,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,949$8,129$8,129$0
Total Events$19,949$8,129$8,129$0
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, Part VI, Section B, Line 11

“The treasurer reviews the return for accuracy.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and employees must complete a conflict of interest questionnaire every year.”

Form 990, Part VI, Section B, Line 15

“A member of the board of directors does an independent review of the executive director's compensation. The executive director reviews the compensation of the other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
76-0329145
Phone
2813373590

Signing Officer

Name
Courtney T Beck
Title
Executive Director
Phone
2813373590
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney T Beck
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
4,100

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization collects monthly escrow payments from the homeowners, which will be used for payment of the homeowners' insurance and property taxes. The escrow funds collected for future payments are recorded as a liability. At june 30, 2014, the homeowners' escrow fund had a liability balance of $149,295.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Discount on current mortgages -268,686. Special events -8,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discount on current mortgages 268,686. Special events 8,129.”

Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0BAY AREA HABITAT FOR HUMANITY-HOUSTON, INC. (BAHFH) IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL AN ECUMENICAL CHRISTIAN NON-PROFIT ORGANIZATION WHO IS COMMITTED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE. FOUNDED IN 1991, BAHFH HAS BEEN BUILDING SAFE, DECENT, AFFORDABLE HOMES FOR HARD-WORKING FAMILIES EARNING 60% OR LESS THAN OUR SERVICE AREA'S MEDIAN INCOME (HUD METRO AREA MEDIAN INCOME LIMITS 2013).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR/FAM. SVCS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011820
IRS990/FundraisingDirectExpensesAmt08129
IRS990/FundraisingGrossIncomeAmt08129
IRS990/GainOrLossGrp/OtherAmt052475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0208715
IRS990/GrossReceiptsAmt01210932
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05017
IRS990/InsuranceGrp/ProgramServicesAmt017017
IRS990/InsuranceGrp/TotalAmt022034
IRS990/InterestGrp/ManagementAndGeneralAmt01467
IRS990/InterestGrp/TotalAmt01467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0734428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0573862
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023575
IRS990/LandBldgEquipCostOrOtherBssAmt033491
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156240
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SIMPLE, DECENT, AFFORDABLE HOUSING IN DECENT COMMUNITIES. HABITAT INVITES PEOPLE FROM ALL WALKS OF LIFE TO WORK TOGETHER TO HELP BUILD HOUSES WITH PARTNER FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027012
IRS990/NetAssetsOrFundBalancesBOYAmt02685188
IRS990/NetAssetsOrFundBalancesEOYAmt02687558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018552
IRS990/OccupancyGrp/ProgramServicesAmt05545
IRS990/OccupancyGrp/TotalAmt024097
IRS990/OfficeExpensesGrp/FundraisingAmt014741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015301
IRS990/OfficeExpensesGrp/ProgramServicesAmt020189
IRS990/OfficeExpensesGrp/TotalAmt050231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058038
IRS990/OtherAssetsTotalGrp/EOYAmt051739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TITHES TO HABITAT INTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OtherExpensesGrp/ProgramServicesAmt0624485
IRS990/OtherExpensesGrp/ProgramServicesAmt18642
IRS990/OtherExpensesGrp/ProgramServicesAmt29439
IRS990/OtherExpensesGrp/TotalAmt0624485
IRS990/OtherExpensesGrp/TotalAmt111582
IRS990/OtherExpensesGrp/TotalAmt29439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07806
IRS990/OtherRevenueTotalAmt07806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032565
IRS990/OtherSalariesAndWagesGrp/TotalAmt071773
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01576972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01679587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331
IRS990/PayrollTaxesGrp/TotalAmt014165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY T BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt01047238
IRS990/PYOtherRevenueAmt029022
IRS990/PYProgramServiceRevenueAmt0491050
IRS990/PYRevenuesLessExpensesAmt0328092
IRS990/PYSalariesCompEmpBnftPaidAmt0280045
IRS990/PYTotalExpensesAmt01327283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01655375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220393
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: ACQUISITION OF ASSETS TO FURTHER THE ORGANIZATION'S EXEMPT PURP DATE: 08/23/12 AMOUNT: 603637.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02842646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01683077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt02758817
IRS990ScheduleA/SubstantialContributorsTotAmt083829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02842646
IRS990ScheduleA/TotalSupportAmt02908845
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05105
IRS990ScheduleD/DonatedServicesUseFcltsAmt05105
IRS990ScheduleD/EquipmentGrp/BookValueAmt023575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032221
IRS990ScheduleD/ExpensesNotReportedAmt0281920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044193
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt0276815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01270
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-276815
IRS990ScheduleD/RevenueNotReportedAmt05105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-276815
IRS990ScheduleD/RevenueSubtotalAmt01323378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS MONTHLY ESCROW PAYMENTS FROM THE HOMEOWNERS, WHICH WILL BE USED FOR PAYMENT OF THE HOMEOWNERS' INSURANCE AND PROPERTY TAXES. THE ESCROW FUNDS COLLECTED FOR FUTURE PAYMENTS ARE RECORDED AS A LIABILITY. AT JUNE 30, 2014, THE HOMEOWNERS' ESCROW FUND HAD A LIABILITY BALANCE OF $149,295.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870,247
Liabilities
$182,689
Net assets
$2,687,558
Revenue
$1,046,563
Expenses
$1,044,193
Net income
$2,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.94$1.41$1.59$1.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.39$1.79$0.55$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.83$1.92$0.58$0.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.76$2.06$1.35$1.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.33$2.67$1.67$1.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.24$2.54$1.59$1.83$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.24$2.78$1.83$1.82$0.02
2017Summary only. Only limited summary data is available for this year.$2.91$0.15$2.76$1.35$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$2.79$0.15$2.64$2.01$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$1.25$1.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$1.05$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.17$2.69$1.33
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.20$2.38$0.59
2011Summary only. Only limited summary data is available for this year.$4.17$0.20$3.97$1.17$0.89$0.28