Civic Intelligence

Fch Building Hope Project Inc

990 • Fiscal year 2014 • EIN 82-0483123

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.CANYONHABITAT.ORG
1401 1st Street SouthStar, ID 83651

(208) 459-3344

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,523

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$968,076

Up $29,396 (+3.1%) from 2013

Net Assets

Up

$762,716

Up $113,818 (+18%) from 2013

Liabilities

Down

$205,360

Down $84,422 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

$666,289

No earlier filing loaded for comparison.

Expenses

Up

$552,471

Up $170,585 (+45%) from 2013

Net Income

$113,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,336Liabilities 2011: $48,697Net Assets 2011: $425,6392011Assets 2012: $551,203Liabilities 2012: $53,872Net Assets 2012: $497,3312012Assets 2013: $938,680Liabilities 2013: $289,782Net Assets 2013: $648,8982013Assets 2014: $968,076Liabilities 2014: $205,360Net Assets 2014: $762,7162014Assets 2015: $986,794Liabilities 2015: $32,085Net Assets 2015: $954,7092015Assets 2016: $966,272Liabilities 2016: $27,796Net Assets 2016: $938,4762016Assets 2017: $919,516Liabilities 2017: $33,232Net Assets 2017: $886,2842017Assets 2018: $972,534Liabilities 2018: $62,594Net Assets 2018: $909,9402018Assets 2019: $1,023,573Liabilities 2019: $121,695Net Assets 2019: $901,8782019Assets 2020: $1,081,648Liabilities 2020: $149,350Net Assets 2020: $932,2982020Assets 2021: $1,210,211Liabilities 2021: $36,615Net Assets 2021: $1,173,5962021Assets 2022: $940,755Liabilities 2022: $29,507Net Assets 2022: $911,2482022Assets 2024: $269,299Liabilities 2024: $15,357Net Assets 2024: $253,9422024

Highlighted filing

2014

Assets$968,076
Liabilities$205,360
Net Assets$762,716
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $313,140Expenses 2011: $237,585Net Income 2011: $75,5552011Expenses 2012: $364,5022012Expenses 2013: $381,8862013Revenue 2014: $666,289Expenses 2014: $552,471Net Income 2014: $113,8182014Revenue 2015: $932,947Expenses 2015: $740,954Net Income 2015: $191,9932015Revenue 2016: $564,856Expenses 2016: $581,089Net Income 2016: -$16,2332016Revenue 2017: $403,919Expenses 2017: $456,111Net Income 2017: -$52,1922017Revenue 2018: $637,842Expenses 2018: $614,186Net Income 2018: $23,6562018Revenue 2019: $406,814Expenses 2019: $414,876Net Income 2019: -$8,0622019Revenue 2020: $342,726Expenses 2020: $312,306Net Income 2020: $30,4202020Revenue 2021: $481,262Expenses 2021: $239,964Net Income 2021: $241,2982021Revenue 2022: $27,566Expenses 2022: $289,914Net Income 2022: -$262,3482022Revenue 2024: -$585,586Expenses 2024: $297,236Net Income 2024: -$882,8222024

Highlighted filing

2014

Revenue$666,289
Expenses$552,471
Net Income$113,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$666,745
Mission and Program Overview

Mission

The organization works to lessen poverty housing in canyon county, idaho by creating opportunities for home ownership in partnership with people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$463,445$529,085▲ $65,640
Inventories for Sale or Use$383,948$364,198▼ $19,750
Cash and Non-Interest-Bearing Accounts$58,540$56,832▼ $1,708
Land, Buildings, and Equipment, Net$11,346$7,811▼ $3,535
Prepaid Expenses and Deferred Charges$4,500$4,500→ $0
Pledges and Grants Receivable$2,046$877▼ $1,169
Savings and Temporary Cash Investments$10,266$273▼ $9,993
Accounts Receivable$89$0▼ $89
Total Assets$938,680$968,076▲ $29,396
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,900$145,800▼ $120,100
Accounts Payable and Accrued Expenses$13,120$23,878▲ $10,758
Deferred Revenue-$23,625-
Escrow Account Liability$10,762$12,057▲ $1,295
Total Liabilities$289,782$205,360▼ $84,422
Net Assets / Fund Balance
Unrestricted Net Assets$648,898$762,716▲ $113,818
Total Net Assets Fund Balance$648,898$762,716▲ $113,818
Total Liabilities and Net Assets / Fund Balance$938,680$968,076▲ $29,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,811$14,592$22,403
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia DavisExecutive DirectorFT$42,123$2,400$44,523

Board Members and Trustees

NameTitle
Judy AhrensPresident/director
Glen DayVice-president/director
Charles HeckelsmillerDirector
Rich CronDirector
Tami AndersonDirector
Tony CollisSecretary/director
Mary DaleyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$212,376
Program Service Revenue
$450,537
Investment Income
$1
Other Revenue
$3,375
All Other Contributions
$55,781
Change in Net Assets
$113,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,536
Total Revenue per Audited Statements
$668,825
Total Revenue per Form 990
$666,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,892
Salaries, Compensation, and Employee Benefits$133,924
Total Fundraising Expense$13,100
Grants and Similar Amounts Paid$4,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,030$4,724$944$75,698
Occupancy$52,226$892$867$53,985
Current Officers, Directors, Trustees, and Key Employees$31,650$4,396$7,913$43,959
Office Expenses$14,989$505$488$15,982
Insurance$8,051$859$835$9,745
Payroll Taxes$7,482$671$652$8,805
Fees for Services Accounting-$5,810-$5,810
Other Employee Benefits$4,088$697$677$5,462
Grants to Domestic Orgs$4,655--$4,655
Depreciation Depletion$3,004$269$262$3,535
Other Expenses$2,450$196$418$3,064
Advertising$2,452$45$44$2,541
Fees for Services Legal$507--$507
Travel$314--$314
Total Functional Expenses$520,307$19,064$13,100$552,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,007
Expenses per Audited Statements$552,471
Total Expenses per Form 990$552,471
Expenses Not Reported on Form 990$2,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,831
Fundraising Direct Expenses$456
Professional Fundraising Fees$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
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, Section B, Line 11

“The board reviews an electronic copy of the return before it is filed.”

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

“The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and makes them available to members of the public upon request.”

Filing and Contact Details

Filer

EIN
82-0483123
Phone
2084593344

Signing Officer

Name
Lori Benfiet
Title
Executive Director
Phone
2084593344
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Benfiet
Formed
1995
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There was no change in the oversight process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds amounts from note holders to pay property taxes and insurance.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2014 or 2013. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 456.”

Raw XML AppendixShowing 400 of 487 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/OthNotesLoansReceivableNetGrp/EOYAmt0529085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt07482
IRS990/PayrollTaxesGrp/TotalAmt08805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0LORI BENFIET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3430
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO THE PUBLIC. THE RESTORE RECEIVES DONATED USABLE MATERIALS FROM RETAIL BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02603
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0252553
IRS990/PYOtherRevenueAmt09280
IRS990/PYProgramServiceRevenueAmt0260892
IRS990/PYRevenuesLessExpensesAmt0151567
IRS990/PYSalariesCompEmpBnftPaidAmt0126730
IRS990/PYTotalExpensesAmt0381886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01425876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87740
IRS990ScheduleA/PublicSupportPY509Pct00.79870
IRS990ScheduleA/PublicSupportTotal509Amt01990212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0277910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0277910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341775
IRS990ScheduleA/Total509Grp/TotalAmt02268122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02268301
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/DonatedServicesAndUseFcltsAmt02080
IRS990ScheduleD/DonatedServicesUseFcltsAmt02080
IRS990ScheduleD/EquipmentGrp/BookValueAmt07811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022403
IRS990ScheduleD/ExpensesNotReportedAmt02536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552471
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt0456
IRS990ScheduleD/OtherRevenueAmt0456
IRS990ScheduleD/RevenueNotReportedAmt02536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS AMOUNTS FROM NOTE HOLDERS TO PAY PROPERTY TAXES AND INSURANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2014 OR 2013. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07811
IRS990ScheduleD/TotalExpensesPerForm990Amt0552471
IRS990ScheduleD/TotalRevenuePerForm990Amt0666289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AN ELECTRONIC COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND MAKES THEM AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE TAX YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$968,076
Liabilities
$205,360
Net assets
$762,716
Revenue
$666,289
Expenses
$552,471
Net income
$113,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.59$0.30$0.88
2022Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.03$0.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.48$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.34$0.31$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.41$0.41$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$0.64$0.61$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.40$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.93$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.67$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.36
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.31$0.24$0.08
Peer Organizations

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