Civic Intelligence

Habitat for Humanity of Eagle and Lake Counties Inc

990 • Fiscal year 2012 • EIN 84-1278922

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileHABITATVAILVALLEY.ORG

View Organization Page

PO Box 414981620
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,467,324

Flat from 2012

Net Assets

Flat

$3,136,445

Flat from 2012

Liabilities

Flat

$330,879

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,505,348

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,922,651Liabilities 2010: $498,055Net Assets 2010: $1,424,5962010Assets 2011: $3,600,590Liabilities 2011: $679,003Net Assets 2011: $2,921,5872011Assets 2012: $3,467,324Liabilities 2012: $330,879Net Assets 2012: $3,136,4452012Assets 2012: $3,467,324Liabilities 2012: $330,879Net Assets 2012: $3,136,4452012Assets 2013: $3,753,170Liabilities 2013: $393,631Net Assets 2013: $3,359,5392013Assets 2014: $3,648,916Liabilities 2014: $539,408Net Assets 2014: $3,109,5082014Assets 2015: $4,413,489Liabilities 2015: $559,327Net Assets 2015: $3,854,1622015Assets 2016: $3,941,409Liabilities 2016: $476,277Net Assets 2016: $3,465,1322016Assets 2017: $3,871,787Liabilities 2017: $393,309Net Assets 2017: $3,478,4782017Assets 2018: $4,450,265Liabilities 2018: $452,092Net Assets 2018: $3,998,1732018Assets 2019: $5,341,667Liabilities 2019: $385,439Net Assets 2019: $4,956,2282019Assets 2020: $5,166,553Liabilities 2020: $560,821Net Assets 2020: $4,605,7322020Assets 2021: $9,126,127Liabilities 2021: $3,575,227Net Assets 2021: $5,550,9002021Assets 2022: $11,160,378Liabilities 2022: $3,369,648Net Assets 2022: $7,790,7302022Assets 2023: $20,371,741Liabilities 2023: $5,314,792Net Assets 2023: $15,056,9492023Assets 2024: $19,653,428Liabilities 2024: $6,402,735Net Assets 2024: $13,250,6932024

Highlighted filing

2012

Assets$3,467,324
Liabilities$330,879
Net Assets$3,136,445
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,942,0082010Expenses 2011: $1,930,8582011Expenses 2012: $2,505,3482012Revenue 2012: $2,720,206Expenses 2012: $2,505,348Net Income 2012: $214,8582012Revenue 2013: $2,635,253Expenses 2013: $2,412,159Net Income 2013: $223,0942013Revenue 2014: $2,675,795Expenses 2014: $2,925,826Net Income 2014: -$250,0312014Revenue 2015: $3,299,455Expenses 2015: $2,554,801Net Income 2015: $744,6542015Revenue 2016: $2,104,587Expenses 2016: $2,493,617Net Income 2016: -$389,0302016Revenue 2017: $3,073,584Expenses 2017: $3,060,238Net Income 2017: $13,3462017Revenue 2018: $3,712,420Expenses 2018: $3,192,725Net Income 2018: $519,6952018Revenue 2019: $3,590,560Expenses 2019: $2,632,505Net Income 2019: $958,0552019Revenue 2020: $4,017,080Expenses 2020: $4,367,576Net Income 2020: -$350,4962020Revenue 2021: $5,132,899Expenses 2021: $4,187,731Net Income 2021: $945,1682021Revenue 2022: $6,169,044Expenses 2022: $3,929,214Net Income 2022: $2,239,8302022Revenue 2023: $11,452,030Expenses 2023: $4,195,450Net Income 2023: $7,256,5802023Revenue 2024: $9,540,599Expenses 2024: $9,699,460Net Income 2024: -$158,8612024

Highlighted filing

2012

Revenue-
Expenses$2,505,348
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,813,281
Mission and Program Overview

Mission

Habitat for humanity brings people together to build homes, communities and hope.

Filing and Contact Details

Filer

EIN
84-1278922
Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY081096
IRS990/AccountsPayableAccruedExpenses/EOY075514
IRS990/AccountsReceivable/BOY052286
IRS990/AccountsReceivable/EOY0136
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO BUILD SIMPLE, DECENT AND AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.
IRS990/ActivityOther/Description0PROGRAM SERVICES EXPENSES TO LOCATE LAND, PROCURE MATERIALS AND VOLUNTEER LABOR TO BUILD SIMPLE, DECENT, AND AFFORDABLE HOUSING FOR FAMILIES IN NEED.
IRS990/Advertising/Fundraising03230
IRS990/Advertising/ManagementAndGeneral07701
IRS990/Advertising/ProgramServices023197
IRS990/Advertising/Total034128
IRS990/AllOtherContributions01456741
IRS990/AllOtherExpenses/Fundraising05706
IRS990/AllOtherExpenses/ManagementAndGeneral0149
IRS990/AllOtherExpenses/ProgramServices0-2892
IRS990/AllOtherExpenses/Total02963
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0591421
IRS990/CashNonInterestBearing/EOY0230458
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising043625
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033930
IRS990/CompCurrentOfficersDirectors/ProgramServices019389
IRS990/CompCurrentOfficersDirectors/Total096944
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising04459
IRS990/ConferencesMeetings/ManagementAndGeneral0743
IRS990/ConferencesMeetings/ProgramServices07497
IRS990/ConferencesMeetings/Total012699
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01456741
IRS990/ContributionsGrantsPriorYear02767971
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02267
IRS990/DepreciationDepletion/ManagementAndGeneral091
IRS990/DepreciationDepletion/ProgramServices035025
IRS990/DepreciationDepletion/Total037383
IRS990/DescribedIn501C30true
IRS990/Description0HABITAT FOR HUMANITY OF EAGLE AND LAKE COUNTIES BUILDS SIMPLE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN NEED. IN 2012, THE ORGANIZATION STARTED CONSTRUCTION ON SIX HOMES AND COMPLETED ITS FIRST REHAB. SIX HOMES WERE SOLD TO QUAILIFIED FAMILIES AT NO PROFIT AND AT ZERO INTEREST. DURING THIS PAST YEAR, HABITAT BUILT MORE THAN JUST HOMES. THE ORGANIZATION WORKED TO DEVELOP EACH FIRST TIME HOMEBUYER BY FOSTERING LEADERSHIP AND ECONOMIC SELF-SUFFICIENCY THROUGH THEIR HOMEOWNER EDUCATION AND CURRICULUM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02229211
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01833
IRS990/FeesForServicesAccounting/ManagementAndGeneral02088
IRS990/FeesForServicesAccounting/ProgramServices025141
IRS990/FeesForServicesAccounting/Total029062
IRS990/FeesForServicesOther/Fundraising01820
IRS990/FeesForServicesOther/Total01820
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1632.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0CLYDE HANKS
IRS990/Form990PartVIISectionA/NamePerson1STACEY TRUITT
IRS990/Form990PartVIISectionA/NamePerson2BUD WONSIEWICZ
IRS990/Form990PartVIISectionA/NamePerson3BRET HOOPER
IRS990/Form990PartVIISectionA/NamePerson4RICK MUELLER
IRS990/Form990PartVIISectionA/NamePerson5DICK BOURRET
IRS990/Form990PartVIISectionA/NamePerson6MATT DIETZ
IRS990/Form990PartVIISectionA/NamePerson7KENTON HOPKINS
IRS990/Form990PartVIISectionA/NamePerson8ALEX ISKENDERIAN
IRS990/Form990PartVIISectionA/NamePerson9BRIAN JUDGE
IRS990/Form990PartVIISectionA/NamePerson10DICK MICHAUX
IRS990/Form990PartVIISectionA/NamePerson11RUTH POWERS
IRS990/Form990PartVIISectionA/NamePerson12AMANDA PRECOURT
IRS990/Form990PartVIISectionA/NamePerson13JON STAVNEY
IRS990/Form990PartVIISectionA/NamePerson14CAL WETTSTEIN
IRS990/Form990PartVIISectionA/NamePerson15ROB WILSON
IRS990/Form990PartVIISectionA/NamePerson16JOHN WELAJ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1696944
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses084413
IRS990/GainOrLoss/Other0-8662
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0118710
IRS990/GrossReceipts02813281
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0866
IRS990/Insurance/ManagementAndGeneral0545
IRS990/Insurance/ProgramServices021488
IRS990/Insurance/Total022899
IRS990/Interest/ProgramServices022128
IRS990/Interest/Total022128
IRS990/InventoriesForSaleOrUse/BOY01556920
IRS990/InventoriesForSaleOrUse/EOY01272153
IRS990/InvestmentIncomeCurrentYear0-7974
IRS990/InvestmentIncomePriorYear013296
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0688
IRS990/InvestmentIncome/TotalRevenueColumn0688
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0102018
IRS990/LandBuildingsEquipmentBasis0153958
IRS990/LandBuildingsEquipmentBasisNet/BOY083466
IRS990/LandBuildingsEquipmentBasisNet/EOY051940
IRS990/LessCostOthBasisSalesExpenses/Other08662
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO BUILD SIMPLE, DECENT AND AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0360251
IRS990/MortNotesPyblSecuredInvestProp/EOY0138134
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02921587
IRS990/NetAssetsOrFundBalancesEOY03136445
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8662
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8662
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034297
IRS990/NoncashContributions0601441
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0227
IRS990/Occupancy/ManagementAndGeneral0114
IRS990/Occupancy/ProgramServices061211
IRS990/Occupancy/Total061552
IRS990/OfficeExpenses/Fundraising02773
IRS990/OfficeExpenses/ManagementAndGeneral0482
IRS990/OfficeExpenses/ProgramServices027522
IRS990/OfficeExpenses/Total030777
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010739
IRS990/OtherAssetsTotal/EOY05659
IRS990/OtherEmployeeBenefits/Fundraising011163
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011865
IRS990/OtherEmployeeBenefits/ProgramServices039633
IRS990/OtherEmployeeBenefits/Total062661
IRS990/OtherExpensePriorYear01217219
IRS990/OtherExpensesCurrentYear01852626
IRS990/OtherExpenses/Description0CONSTRUCTION COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2VEHICLE EXPENSES
IRS990/OtherExpenses/Description3TELEPHONE & UTILITIES
IRS990/OtherExpenses/Fundraising0427
IRS990/OtherExpenses/Fundraising152
IRS990/OtherExpenses/Fundraising2383
IRS990/OtherExpenses/ManagementAndGeneral0153
IRS990/OtherExpenses/ManagementAndGeneral1153
IRS990/OtherExpenses/ProgramServices01499736
IRS990/OtherExpenses/ProgramServices144504
IRS990/OtherExpenses/ProgramServices226401
IRS990/OtherExpenses/ProgramServices325406
IRS990/OtherExpenses/Total01499736
IRS990/OtherExpenses/Total144931
IRS990/OtherExpenses/Total226606
IRS990/OtherExpenses/Total325942
IRS990/OtherLiabilities/BOY0237656
IRS990/OtherLiabilities/EOY0117231
IRS990/OtherNotesLoansReceivableNet/BOY0596226
IRS990/OtherNotesLoansReceivableNet/EOY0866914
IRS990/OtherRevenueCurrentYear0129329
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome095032
IRS990/OtherRevenueMisc/TotalRevenueColumn095032
IRS990/OtherRevenuePriorYear071843
IRS990/OtherSalariesAndWages/Fundraising052400
IRS990/OtherSalariesAndWages/ManagementAndGeneral068126
IRS990/OtherSalariesAndWages/ProgramServices0321527
IRS990/OtherSalariesAndWages/Total0442053
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09097
IRS990/PayrollTaxes/ManagementAndGeneral09669
IRS990/PayrollTaxes/ProgramServices032298
IRS990/PayrollTaxes/Total051064
IRS990/PledgesAndGrantsReceivable/BOY0607682
IRS990/PledgesAndGrantsReceivable/EOY0674033
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010559
IRS990/PrepaidExpensesDeferredCharges/EOY027356
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01142110
IRS990/ProgramServiceRevenue/Description0SALE - CONSTRUCTED RESIDENCE
IRS990/ProgramServiceRevenue/Description1MORTGAGE DISCOUNT AMORT.
IRS990/ProgramServiceRevenue/Description2SHARED APPRECIATION INCOME
IRS990/ProgramServiceRevenuePriorYear0574739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01060000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225547
IRS990/ProgramServiceRevenue/TotalRevenueColumn01060000
IRS990/ProgramServiceRevenue/TotalRevenueColumn156563
IRS990/ProgramServiceRevenue/TotalRevenueColumn225547
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0214858
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01142110
IRS990/RevenuesLessExpensesCY0214858
IRS990/RevenuesLessExpensesPriorYear01496991
IRS990/SalariesEtcCurrentYear0652722
IRS990/SalariesEtcPriorYear0713639
IRS990/SavingsAndTempCashInvestments/BOY091291
IRS990/SavingsAndTempCashInvestments/EOY0338675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01456741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02767971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01082119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0932824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0868811
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07108466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03417
IRS990ScheduleA/GrossInvestmentIncome509/Total011246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01356540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0703156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0971828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0837345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0701835
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04570704
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03417
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011246
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal509011679170
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02813281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03471127
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02053947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01770169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01570646
IRS990ScheduleA/Total509/Total011679170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02813969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03472873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02058280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01771231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01574063
IRS990ScheduleA/TotalSupportTotal/Total011690416
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,467,324
Liabilities
$330,879
Net assets
$3,136,445
Revenue
-
Expenses
$2,505,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.40$13.3$9.54$9.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$20.4$5.31$15.1$11.5$4.20$7.26
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.37$7.79$6.17$3.93$2.24
2021Detailed filing. Detailed filing data is available for this year.$9.13$3.58$5.55$5.13$4.19$0.95
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.56$4.61$4.02$4.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.39$4.96$3.59$2.63$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.45$4.00$3.71$3.19$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.39$3.48$3.07$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.48$3.47$2.10$2.49$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.56$3.85$3.30$2.55$0.74
2014Summary only. Only limited summary data is available for this year.$3.65$0.54$3.11$2.68$2.93$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.39$3.36$2.64$2.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.33$3.14$2.51
2012Summary only. Only limited summary data is available for this year.$3.47$0.33$3.14$2.72$2.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.50$1.42$1.94