Civic Intelligence

Habitat for Humanity of the San Juans

990 • Fiscal year 2020 • EIN 84-1140499

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileWWW.BUILDINGLIVES.ORG
PO Box 162Montrose, CO 81402

(970) 252-9303

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,532

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,082,876

Down $155,137 (-6.9%) from 2019

Net Assets

Up

$1,127,132

Up $277,032 (+33%) from 2019

Liabilities

Down

$955,744

Down $432,169 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$2,028,961

Up $913,142 (+82%) from 2019

Expenses

Up

$1,837,255

Up $764,100 (+71%) from 2019

Net Income

Up

$191,706

Up $149,042 (+349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,100,833Liabilities 2011: $17,943Net Assets 2011: $1,082,8902011Assets 2012: $1,852,724Liabilities 2012: $806,294Net Assets 2012: $1,046,4302012Assets 2013: $2,105,311Liabilities 2013: $963,232Net Assets 2013: $1,142,0792013Assets 2014: $2,044,991Liabilities 2014: $959,837Net Assets 2014: $1,085,1542014Assets 2015: $2,056,876Liabilities 2015: $1,013,495Net Assets 2015: $1,043,3812015Assets 2016: $2,098,506Liabilities 2016: $1,164,954Net Assets 2016: $933,5522016Assets 2017: $2,003,638Liabilities 2017: $1,244,496Net Assets 2017: $759,1422017Assets 2018: $2,170,383Liabilities 2018: $1,362,947Net Assets 2018: $807,4362018Assets 2019: $2,238,013Liabilities 2019: $1,387,913Net Assets 2019: $850,1002019Assets 2020: $2,082,876Liabilities 2020: $955,744Net Assets 2020: $1,127,1322020Assets 2021: $2,597,246Liabilities 2021: $961,161Net Assets 2021: $1,636,0852021Assets 2022: $2,989,223Liabilities 2022: $957,688Net Assets 2022: $2,031,5352022Assets 2023: $3,325,596Liabilities 2023: $1,252,482Net Assets 2023: $2,073,1142023Assets 2024: $3,263,528Liabilities 2024: $952,526Net Assets 2024: $2,311,0022024

Highlighted filing

2020

Assets$2,082,876
Liabilities$955,744
Net Assets$1,127,132
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $416,8242011Expenses 2012: $416,5772012Revenue 2013: $581,013Expenses 2013: $485,364Net Income 2013: $95,6492013Revenue 2014: $540,553Expenses 2014: $597,478Net Income 2014: -$56,9252014Revenue 2015: $990,976Expenses 2015: $1,032,749Net Income 2015: -$41,7732015Revenue 2016: $1,252,046Expenses 2016: $1,361,875Net Income 2016: -$109,8292016Revenue 2017: $1,150,759Expenses 2017: $1,325,169Net Income 2017: -$174,4102017Revenue 2018: $1,140,188Expenses 2018: $1,091,894Net Income 2018: $48,2942018Revenue 2019: $1,115,819Expenses 2019: $1,073,155Net Income 2019: $42,6642019Revenue 2020: $2,028,961Expenses 2020: $1,837,255Net Income 2020: $191,7062020Revenue 2021: $1,228,374Expenses 2021: $719,421Net Income 2021: $508,9532021Revenue 2022: $1,493,017Expenses 2022: $1,097,567Net Income 2022: $395,4502022Revenue 2023: $1,156,703Expenses 2023: $1,115,124Net Income 2023: $41,5792023Revenue 2024: $3,719,525Expenses 2024: $3,481,637Net Income 2024: $237,8882024

Highlighted filing

2020

Revenue$2,028,961
Expenses$1,837,255
Net Income$191,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,030,282
Mission and Program Overview

Mission

Provide housing for economically disadvantaged families

Provide affordable housing to the disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,433$890,424▼ $38,009
Cash and Non-Interest-Bearing Accounts$71,759$624,003▲ $552,244
Other Notes and Loans Receivable, Net$457,598$318,306▼ $139,292
Inventories for Sale or Use-$85,326-
Loans From Officers Directors$24,000$15,000▼ $9,000
Prepaid Expenses and Deferred Charges$5,342--
Accounts Receivable-$716-
Total Assets$2,238,013$2,082,876▼ $155,137
Other Assets Total$774,881$164,101▼ $610,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,150$897,780▼ $24,370
Accounts Payable and Accrued Expenses$84,987$32,783▼ $52,204
Other Liabilities$356,776$10,181▼ $346,595
Total Liabilities$1,387,913$955,744▼ $432,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,363$1,078,390▲ $240,027
Net Assets With Donor Restrictions$11,737$48,742▲ $37,005
Total Net Assets Fund Balance$850,100$1,127,132▲ $277,032
Total Liabilities and Net Assets / Fund Balance$2,238,013$2,082,876▼ $155,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,889$182,096$721,985
Land$288,000-$288,000
Equipment$17,962$71,795$89,757
Leasehold Improvements$44,573$33,083$77,656
Other Assets Org$3,003--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica MadisonExecutive DiFT$60,532$60,532

Board Members and Trustees

NameTitle
John EloePresident
Bob TeschBoard Member
Brenda SwankBoard Member
Jessamy PresslerBoard Member
Ken DejulioBoard Member
Mike KusarBoard Member
Joy FrenchSecretary
Emily SchneiderTreasurer
Randy HavensVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$114,952
Program Service Revenue
$1,905,328
Investment Income
$0
Other Revenue
$8,681
All Other Contributions
$114,952
Change in Net Assets
$191,706

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
Other Non Cash Contri Table3$40,926Fair Market Value
Total Noncash Contributions3$40,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,961
Total Revenue per Audited Statements
$2,028,961
Total Revenue per Form 990
$2,028,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,909
Salaries, Compensation, and Employee Benefits$504,346
Total Fundraising Expense$43,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,857$82,129$1,952$374,938
Current Officers, Directors, Trustees, and Key Employees-$30,266$30,266$60,532
All Other Expenses$39,231$12,802$1,470$53,503
Interest$49,250--$49,250
Depreciation Depletion$27,088$10,468$3,001$40,557
Payroll Taxes$26,281$9,782$2,628$38,691
Insurance$35,258$1,659-$36,917
Fees for Services Other$24,403$7,303$4,516$36,222
Other Expenses$28,360--$28,360
Other Employee Benefits$10,666$17,060-$27,726
Advertising$3,333--$3,333
Pension Plan Contributions$2,459--$2,459
Office Expenses$1,357$260-$1,617
Travel$945--$945
Total Functional Expenses$1,621,693$171,729$43,833$1,837,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,255
Total Expenses per Audited Statements$1,837,255
Total Expenses per Form 990$1,837,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,563
Fundraising Direct Expenses$1,321
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
Loans from Officers, Directors, Trustees, and Key Employees$24,000$15,000▼ $9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Billings in Excess of Costs$10,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Provided to board members; reviewed at meeting”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are reviewed”

Form 990, Page 6, Part VI, Line 15A

“Salary reviewed by independent hr comittee”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1140499
Phone
9702529303
Address
PO BOX 162, MONTROSE, CO 81402

Signing Officer

Name
Erica Madison
Title
Executive Director
Phone
9702529303
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eloe
Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
120

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
David L Patterson CPA
Phone
9702418346
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501 (c) (3). The most significant tax positions of the organization are its assertion that it is exempt form income taxes and its determination of whether any amounts are subject to unrelated business tax. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

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IRS990/OtherExpensesGrp/Desc2MORTGAGE LOAN DISCOUNT
IRS990/OtherExpensesGrp/Desc3UTLITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0775818
IRS990/OtherExpensesGrp/ProgramServicesAmt1201300
IRS990/OtherExpensesGrp/ProgramServicesAmt2105087
IRS990/OtherExpensesGrp/ProgramServicesAmt328360
IRS990/OtherExpensesGrp/TotalAmt0775818
IRS990/OtherExpensesGrp/TotalAmt1201300
IRS990/OtherExpensesGrp/TotalAmt2105087
IRS990/OtherExpensesGrp/TotalAmt328360
IRS990/OtherLiabilitiesGrp/BOYAmt0356776
IRS990/OtherLiabilitiesGrp/EOYAmt010181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08439
IRS990/OtherRevenueTotalAmt08439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0457598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0318306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09782
IRS990/PayrollTaxesGrp/ProgramServicesAmt026281
IRS990/PayrollTaxesGrp/TotalAmt038691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02459
IRS990/PensionPlanContributionsGrp/TotalAmt02459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05342
IRS990/PrincipalOfficerNm0JOHN ELOE
IRS990/PriorPeriodAdjustmentsAmt085326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522220
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL CONTRACTOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF MORTGAGES RECEIVABLE
IRS990/ProgramServiceRevenueGrp/Desc4MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437968
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT RESTORE - RESELL USED MERCHANDISE AND USE THE MONEY FOR CONSTRUCTION OF HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8511
IRS990/PYOtherExpensesAmt0471770
IRS990/PYOtherRevenueAmt0-4662
IRS990/PYProgramServiceRevenueAmt01069614
IRS990/PYRevenuesLessExpensesAmt042664
IRS990/PYSalariesCompEmpBnftPaidAmt0601385
IRS990/PYTotalExpensesAmt01073155
IRS990/PYTotalRevenueAmt01115819
IRS990/ReconcilationRevenueExpnssAmt0191706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01915330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01106796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03982588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0813419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0751678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0657071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02222168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06836523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01103851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01218366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317850
IRS990ScheduleA/Total509Grp/TotalAmt06836523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02030282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01103851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01218366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01317850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06836523
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721985
IRS990ScheduleD/EquipmentGrp/BookValueAmt017962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089757
IRS990ScheduleD/ExpensesSubtotalAmt01837255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND AVAILABLE FOR CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BILLINGS IN EXCESS OF COSTS
IRS990ScheduleD/RevenueSubtotalAmt02028961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501 (C) (3). THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FORM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164101
IRS990ScheduleD/TotalExpensesPerForm990Amt01837255
IRS990ScheduleD/TotalLiabilityAmt010181
IRS990ScheduleD/TotalRevenuePerForm990Amt02028961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837255
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY OFF HIGH INTEREST CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040926
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD MEMBERS; REVIEWED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY REVIEWED BY INDEPENDENT HR COMITTEE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,876
Liabilities
$955,744
Net assets
$1,127,132
Revenue
$2,028,961
Expenses
$1,837,255
Net income
$191,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.31$3.72$3.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.25$2.07$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$1.49$1.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.96$1.64$1.23$0.72$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.13$2.03$1.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.39$0.85$1.12$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.36$0.81$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.24$0.76$1.15$1.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.16$0.93$1.25$1.36$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$1.01$1.04$0.99$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.96$1.09$0.54$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$2.11$0.96$1.14$0.58$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.42