Civic Intelligence

Mesilla Valley Habitat for Humanity

990 • Fiscal year 2014 • EIN 85-0357525

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.LASCRUCESHABITAT.ORG
720 Santa Fe St88001

(575) 525-0475

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

1.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

-2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-6.0%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$2,084,206

Down $53,363 (-2.5%) from 2013

Net Assets

Up

$2,071,872

Up $15,006 (+0.7%) from 2013

Liabilities

Down

$12,334

Down $68,369 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin63rd percentile

Revenue

$1,116,550

No earlier filing loaded for comparison.

Expenses

Up

$1,101,544

Up $296,618 (+37%) from 2013

Net Income

$15,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $1,909,354Liabilities 2011: $39,829Net Assets 2011: $1,869,5252011Assets 2012: $2,123,404Liabilities 2012: $239,902Net Assets 2012: $1,883,5022012Assets 2013: $2,137,569Liabilities 2013: $80,703Net Assets 2013: $2,056,8662013Assets 2014: $2,084,206Liabilities 2014: $12,334Net Assets 2014: $2,071,8722014Assets 2015: $2,418,651Liabilities 2015: $19,787Net Assets 2015: $2,398,8642015Assets 2016: $2,279,551Liabilities 2016: $23,452Net Assets 2016: $2,256,0992016Assets 2017: $2,536,006Liabilities 2017: $36,962Net Assets 2017: $2,499,0442017Assets 2018: $2,479,443Liabilities 2018: $22,673Net Assets 2018: $2,456,7702018Assets 2019: $2,454,003Liabilities 2019: $196,691Net Assets 2019: $2,257,3122019Assets 2020: $2,326,994Liabilities 2020: $199,412Net Assets 2020: $2,127,5822020Assets 2021: $3,136,620Liabilities 2021: $204,051Net Assets 2021: $2,932,5692021Assets 2022: $2,787,148Liabilities 2022: $257,872Net Assets 2022: $2,529,2762022Assets 2023: $2,826,527Liabilities 2023: $657,055Net Assets 2023: $2,169,4722023Assets 2024: $2,135,450Liabilities 2024: $419,168Net Assets 2024: $1,716,2822024Assets 2025: $2,126,700Liabilities 2025: $397,438Net Assets 2025: $1,729,2622025

Highlighted filing

2014

Assets$2,084,206
Liabilities$12,334
Net Assets$2,071,872
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,345,941Expenses 2011: $1,186,361Net Income 2011: $159,5802011Expenses 2012: $1,075,2062012Expenses 2013: $804,9262013Revenue 2014: $1,116,550Expenses 2014: $1,101,544Net Income 2014: $15,0062014Revenue 2015: $1,416,120Expenses 2015: $1,089,128Net Income 2015: $326,9922015Revenue 2016: $942,813Expenses 2016: $1,054,303Net Income 2016: -$111,4902016Revenue 2017: $1,261,092Expenses 2017: $1,018,148Net Income 2017: $242,9442017Revenue 2018: $1,092,671Expenses 2018: $1,213,033Net Income 2018: -$120,3622018Revenue 2019: $1,285,005Expenses 2019: $1,421,346Net Income 2019: -$136,3412019Revenue 2020: $841,055Expenses 2020: $1,060,837Net Income 2020: -$219,7822020Revenue 2021: $1,239,440Expenses 2021: $532,686Net Income 2021: $706,7542021Revenue 2022: $582,217Expenses 2022: $581,718Net Income 2022: $4992022Revenue 2023: $969,020Expenses 2023: $1,328,824Net Income 2023: -$359,8042023Revenue 2024: $1,312,493Expenses 2024: $1,765,683Net Income 2024: -$453,1902024Revenue 2025: $1,186,230Expenses 2025: $1,173,250Net Income 2025: $12,9802025

Highlighted filing

2014

Revenue$1,116,550
Expenses$1,101,544
Net Income$15,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,116,550
Mission and Program Overview

Mission

We are the mesilla valley habitat for humanity (an affiliate of habitat for humanity international), serving the greater las cruces are in dona ana county, new mexico. We have given a hand up (rather than a hand out) to 88 new home owners in our community and are building more homes each build year (october-may).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,456,744$1,487,510▲ $30,766
Cash and Non-Interest-Bearing Accounts$258,870$214,856▼ $44,014
Land, Buildings, and Equipment, Net$156,636$155,550▼ $1,086
Inventories for Sale or Use$16,908$37,903▲ $20,995
Savings and Temporary Cash Investments$48,219$21,841▼ $26,378
Prepaid Expenses and Deferred Charges$4,851$1,093▼ $3,758
Total Assets$2,137,569$2,084,206▼ $53,363
Other Assets Total$195,341$165,453▼ $29,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,017--
Other Liabilities$8,994$7,826▼ $1,168
Accounts Payable and Accrued Expenses$3,692$4,508▲ $816
Total Liabilities$80,703$12,334▼ $68,369
Net Assets / Fund Balance
Unrestricted Net Assets$2,041,557$2,055,145▲ $13,588
Permanently Rstr Net Assets$15,309$16,727▲ $1,418
Total Net Assets Fund Balance$2,056,866$2,071,872▲ $15,006
Total Liabilities and Net Assets / Fund Balance$2,137,569$2,084,206▼ $53,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,126-$93,126
Buildings$46,418$41,121$87,539
Equipment$8,195$24,607$32,802
Other Land Buildings$7,811$19,832$27,643
Other Assets Org$16,727--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Pete LuceroPresident
Amanda Gibson-smithMember
Brenda MassadMember
Dawson DinsmoreMember
Dean AyresMember
Homer BrownMember
Jan MoreheadMember
Robert AshleyMember
Sandra JohnsonMember
Drew McpheeVice Preside
Scotty HendricksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,941
Program Service Revenue
$792,286
Investment Income
$1,488
Other Revenue
$17,835
All Other Contributions
$76,401
Change in Net Assets
$15,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,550
Total Revenue per Audited Statements
$1,116,550
Total Revenue per Form 990
$1,116,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,900
Salaries, Compensation, and Employee Benefits$284,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,899$119,512-$154,411
Occupancy$102,871$4,817-$107,688
Current Officers, Directors, Trustees, and Key Employees$99,729--$99,729
All Other Expenses$19,463$5,323-$24,786
Payroll Taxes$12,076$10,132-$22,208
Fees for Services Accounting$13,703$4,746-$18,449
Insurance$7,532$7,532-$15,064
Other Employee Benefits$3,286$5,010-$8,296
Other Expenses$6,837--$6,837
Depreciation Depletion$3,854$2,019-$5,873
Office Expenses$2,010$2,010-$4,020
Advertising$1,368--$1,368
Travel$251$839-$1,090
Interest-$792-$792
Total Functional Expenses$938,812$162,732$0$1,101,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,544
Total Expenses per Audited Statements$1,101,544
Total Expenses per Form 990$1,101,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,324
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,826
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

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

“Employees and board members are provided with a written conflict of interest policy at the time of hire or service. Board members and employees are required to notify the board immediately when such an issue arises, for review. Board members are reminded periodically of this requirement.”

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

“Compensation for the executive director is approved in writing by the board of directors.”

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

“Compensation for the accountant is aproved in writing by the board of directors. Analysis is performed by comparing to other habitat organizations and adjusting for size of the organization and local cost of living.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0357525
Phone
5755250475

Signing Officer

Name
Pete Lucero
Title
President
Phone
5755250475
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Lucero
Formed
1987
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
535

Preparer

Preparer
Clark Goding CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are the mesilla valley habitat for humanity (an affiliate of habitat for humanity international), serving the greater las cruces are in dona ana county, new mexico. We have given a hand up (rather than a hand out) to 88 new home owners in our community and are building more homes each build year (october-may).”

Form 990, Page 1, Part I, Line 6

“Care-a-vanners volunteers are 390 community volunteers are 145”

Raw XML AppendixShowing 400 of 450 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/OfficeExpensesGrp/TotalAmt04020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195341
IRS990/OtherAssetsTotalGrp/EOYAmt0165453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08296
IRS990/OtherExpensesGrp/Desc0COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0415044
IRS990/OtherExpensesGrp/ProgramServicesAmt1208749
IRS990/OtherExpensesGrp/ProgramServicesAmt27140
IRS990/OtherExpensesGrp/ProgramServicesAmt36837
IRS990/OtherExpensesGrp/TotalAmt0415044
IRS990/OtherExpensesGrp/TotalAmt1208749
IRS990/OtherExpensesGrp/TotalAmt27140
IRS990/OtherExpensesGrp/TotalAmt36837
IRS990/OtherLiabilitiesGrp/BOYAmt08994
IRS990/OtherLiabilitiesGrp/EOYAmt07826
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1735
IRS990/OtherRevenueTotalAmt03511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154411
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01456744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01487510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010132
IRS990/PayrollTaxesGrp/ProgramServicesAmt012076
IRS990/PayrollTaxesGrp/TotalAmt022208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015309
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01093
IRS990/PrincipalOfficerNm0PETE LUCERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF HOUSES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123624
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPENED IN 2007 THE HABITAT FOR HUMANITY RESTORE (RESTORE), WHICH SELLS DONATED AND SURPLUS BUILDING MATERIALS AND OTHER ITEMS AT DISCOUNT PRICES. THE RESTORE IS OPERATED FOR THE SOLE PURPOSE OF GENERATING FUNDS TO ASSIST IN HABITAT'S MAIN PURPOSE OF BUILDING HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03086
IRS990/PYOtherExpensesAmt0497139
IRS990/PYOtherRevenueAmt026040
IRS990/PYProgramServiceRevenueAmt0610174
IRS990/PYRevenuesLessExpensesAmt0173364
IRS990/PYSalariesCompEmpBnftPaidAmt0307787
IRS990/PYTotalExpensesAmt0804926
IRS990/PYTotalRevenueAmt0978290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01776659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02502712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02502712
IRS990ScheduleA/TotalSupportAmt02507103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087539
IRS990ScheduleD/EquipmentGrp/BookValueAmt08195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032802
IRS990ScheduleD/ExpensesSubtotalAmt01101544
IRS990ScheduleD/LandGrp/BookValueAmt093126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTIAL PROPERTY HELD FOR DEVELO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INT IN ASSETS HELD BY OTH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01116550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165453
IRS990ScheduleD/TotalExpensesPerForm990Amt01101544
IRS990ScheduleD/TotalLiabilityAmt07826
IRS990ScheduleD/TotalRevenuePerForm990Amt01116550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE THE MESILLA VALLEY HABITAT FOR HUMANITY (AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL), SERVING THE GREATER LAS CRUCES ARE IN DONA ANA COUNTY, NEW MEXICO. WE HAVE GIVEN A HAND UP (RATHER THAN A HAND OUT) TO 88 NEW HOME OWNERS IN OUR COMMUNITY AND ARE BUILDING MORE HOMES EACH BUILD YEAR (OCTOBER-MAY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE-A-VANNERS VOLUNTEERS ARE 390 COMMUNITY VOLUNTEERS ARE 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH A WRITTEN CONFLICT OF INTEREST POLICY AT THE TIME OF HIRE OR SERVICE. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO NOTIFY THE BOARD IMMEDIATELY WHEN SUCH AN ISSUE ARISES, FOR REVIEW. BOARD MEMBERS ARE REMINDED PERIODICALLY OF THIS REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED IN WRITING BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE ACCOUNTANT IS APROVED IN WRITING BY THE BOARD OF DIRECTORS. ANALYSIS IS PERFORMED BY COMPARING TO OTHER HABITAT ORGANIZATIONS AND ADJUSTING FOR SIZE OF THE ORGANIZATION AND LOCAL COST OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02137569
IRS990/TotalAssetsEOYAmt02084206
IRS990/TotalAssetsGrp/BOYAmt02137569
IRS990/TotalAssetsGrp/EOYAmt02084206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304941
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080703
IRS990/TotalLiabilitiesEOYAmt012334
IRS990/TotalLiabilitiesGrp/BOYAmt080703
IRS990/TotalLiabilitiesGrp/EOYAmt012334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02056866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02071872
IRS990/TotalProgramServiceExpensesAmt0938812
IRS990/TotalProgramServiceRevenueAmt0792286
IRS990/TotalRevenueGrp/ExclusionAmt01488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,084,206
Liabilities
$12,334
Net assets
$2,071,872
Revenue
$1,116,550
Expenses
$1,101,544
Net income
$15,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.40$1.73$1.19$1.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.42$1.72$1.31$1.77$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.66$2.17$0.97$1.33$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.26$2.53$0.58$0.58$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.20$2.93$1.24$0.53$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$0.84$1.06$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.20$2.26$1.29$1.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.46$1.09$1.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.50$1.26$1.02$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$0.94$1.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$1.42$1.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.08$2.06$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.24$1.88$1.08
2011Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$1.35$1.19$0.16