Civic Intelligence

Habitat for Humanity Greater Wenatchee Area

990 • Fiscal year 2017 • EIN 91-1482879

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization Profilewww.wenatcheehfh.org
1408 Washington StreetWenatchee, WA 98801

(509) 663-1889

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,439,747

Up $60,754 (+2.6%) from 2016

Net Assets

Up

$2,378,513

Up $86,665 (+3.8%) from 2016

Liabilities

Down

$61,234

Down $25,911 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Down

$666,741

Down $50,102 (-7.0%) from 2016

Expenses

Down

$580,076

Down $87,833 (-13%) from 2016

Net Income

Up

$86,665

Up $37,731 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $2,129,697Liabilities 2011: $188,208Net Assets 2011: $1,941,4892011Assets 2012: $2,156,535Liabilities 2012: $206,945Net Assets 2012: $1,949,5902012Assets 2013: $2,218,821Liabilities 2013: $163,320Net Assets 2013: $2,055,5012013Assets 2014: $2,293,455Liabilities 2014: $158,838Net Assets 2014: $2,134,6172014Assets 2015: $2,356,085Liabilities 2015: $113,171Net Assets 2015: $2,242,9142015Assets 2016: $2,378,993Liabilities 2016: $87,145Net Assets 2016: $2,291,8482016Assets 2017: $2,439,747Liabilities 2017: $61,234Net Assets 2017: $2,378,5132017Assets 2018: $2,594,537Liabilities 2018: $55,396Net Assets 2018: $2,539,1412018Assets 2019: $2,703,877Liabilities 2019: $120,544Net Assets 2019: $2,583,3332019Assets 2020: $2,824,060Liabilities 2020: $141,076Net Assets 2020: $2,682,9842020Assets 2021: $2,856,079Liabilities 2021: $139,879Net Assets 2021: $2,716,2002021Assets 2022: $2,930,613Liabilities 2022: $91,666Net Assets 2022: $2,838,9472022Assets 2024: $3,361,768Liabilities 2024: $496,518Net Assets 2024: $2,865,2502024Assets 2025: $3,333,410Liabilities 2025: $468,421Net Assets 2025: $2,864,9892025

Highlighted filing

2017

Assets$2,439,747
Liabilities$61,234
Net Assets$2,378,513
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $60,7232011Expenses 2012: $309,6512012Expenses 2013: $187,2012013Revenue 2014: $276,849Expenses 2014: $197,733Net Income 2014: $79,1162014Revenue 2015: $339,375Expenses 2015: $231,078Net Income 2015: $108,2972015Revenue 2016: $716,843Expenses 2016: $667,909Net Income 2016: $48,9342016Revenue 2017: $666,741Expenses 2017: $580,076Net Income 2017: $86,6652017Revenue 2018: $530,680Expenses 2018: $370,052Net Income 2018: $160,6282018Revenue 2019: $118,692Expenses 2019: $74,500Net Income 2019: $44,1922019Revenue 2020: $175,771Expenses 2020: $76,120Net Income 2020: $99,6512020Revenue 2021: $117,162Expenses 2021: $83,946Net Income 2021: $33,2162021Revenue 2022: $203,100Expenses 2022: $80,353Net Income 2022: $122,7472022Revenue 2024: $82,672Expenses 2024: $102,352Net Income 2024: -$19,6802024Revenue 2025: $112,802Expenses 2025: $113,063Net Income 2025: -$2612025

Highlighted filing

2017

Revenue$666,741
Expenses$580,076
Net Income$86,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$811,081
Mission and Program Overview

Mission

Our mission is to provide decent and affordable housing to eligible families in partnership with god, the families and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,291,848$2,378,513▲ $86,665
Other Notes and Loans Receivable, Net$1,598,707$1,794,101▲ $195,394
Cash and Non-Interest-Bearing Accounts$261,365$208,088▼ $53,277
Land, Buildings, and Equipment, Net$9,053$9,050▼ $3
Accounts Receivable$1,465$1,057▼ $408
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,378,993$2,439,747▲ $60,754
Other Assets Total$508,403$427,451▼ $80,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,346$51,079▼ $25,267
Other Liabilities$8,839$8,865▲ $26
Escrow Account Liability$1,960$1,290▼ $670
Total Liabilities$87,145$61,234▼ $25,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,291,848$2,378,513▲ $86,665
Total Liabilities and Net Assets / Fund Balance$2,378,993$2,439,747▲ $60,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,658$15,348$17,006
Other Land Buildings$5,744$2,194$7,938
Leasehold Improvements$1,648$303$1,951
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don DimmittPast President
Dave HulsePresident
Doug RussellVice President
Amanda PearcyDirector
April WigginsDirector
Brad ReynoldsDirector
Leanne FordDirector
Alisa MichaelSecretary
Dave MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,810
Program Service Revenue
$506,805
Investment Income
$66
Other Revenue
$91,060
All Other Contributions
$68,810
Change in Net Assets
$86,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,255
Salaries, Compensation, and Employee Benefits$47,821
Total Fundraising Expense$6,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,502$16,401$4,100$41,003
Fees for Services Other-$5,523-$5,523
Other Employee Benefits$2,192$1,754$438$4,384
Insurance$1,950$1,559$390$3,899
Payroll Taxes$1,217$974$243$2,434
All Other Expenses$1,703$510$127$2,340
Interest$2,339--$2,339
Other Expenses$777$622$155$1,554
Fees for Services Accounting-$1,345-$1,345
Depreciation Depletion$1,072--$1,072
Fees for Services Legal$500$399$100$999
Office Expenses$373$298$75$746
Advertising$327$262$65$654
Total Functional Expenses$540,714$32,865$6,497$580,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,386
Fundraising Direct Expenses$144,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Door Store$230,710$230,710$108,805$121,905
Total Events$230,710$230,710$144,099$86,611
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,314
Payroll Liabilities$3,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“A copy of the 2016 tax return will be provided to the members of the executive committee before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and staff are charged to self-disclose any conflicts of interest and recuse themselves from any vote or action that would be in conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
91-1482879
Phone
5096631889
Address
1408 WASHINGTON STREET, WENATCHEE, WA 98801

Signing Officer

Name
Dave Hulse
Title
President
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
210

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Chris W Goetz CPA
Phone
5096629691
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Habitat for humanity of the greater wenatchee area "the organization" partners with low-income people in need to prepare them for the responsibilities of home ownership and mortgage repayment. As a result, part of the housing program involves training workshops on budgeting, finance and home maintenance. In addition, once a home is sold to a habitat for humanity homeowner, habitat for humanity of the greater wenatchee area holds a no-profit mortgage on the house. Habitat for humanity michigan fund handles most of the collecting, servicing and escrow transactions for these mortgages. Then the organization receives the mortgage portion of the payments back each month. The remaining balance of $1,290 as of june 30, 2017, will be transferred to the habitat for humanity michigan fund or paid out in the subsequent fiscal year.”

Raw XML AppendixShowing 400 of 501 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt086611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088046
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373
IRS990/OfficeExpensesGrp/TotalAmt0746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0508403
IRS990/OtherAssetsTotalGrp/EOYAmt0427451
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04384
IRS990/OtherExpensesGrp/Desc0Cost of Habitat Home Sold
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Habitat Tithe
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0804
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt0501013
IRS990/OtherExpensesGrp/ProgramServicesAmt14022
IRS990/OtherExpensesGrp/ProgramServicesAmt22727
IRS990/OtherExpensesGrp/ProgramServicesAmt3777
IRS990/OtherExpensesGrp/TotalAmt0501013
IRS990/OtherExpensesGrp/TotalAmt18044
IRS990/OtherExpensesGrp/TotalAmt22727
IRS990/OtherExpensesGrp/TotalAmt31554
IRS990/OtherLiabilitiesGrp/BOYAmt08839
IRS990/OtherLiabilitiesGrp/EOYAmt08865
IRS990/OtherRevenueMiscGrp/Desc0Form 8941 Refund
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES ON MORTGAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1822
IRS990/OtherRevenueTotalAmt03014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020502
IRS990/OtherSalariesAndWagesGrp/TotalAmt041003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01598707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01794101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0974
IRS990/PayrollTaxesGrp/ProgramServicesAmt01217
IRS990/PayrollTaxesGrp/TotalAmt02434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HABITAT HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622538
IRS990/PYOtherRevenueAmt073173
IRS990/PYProgramServiceRevenueAmt0612894
IRS990/PYRevenuesLessExpensesAmt048934
IRS990/PYSalariesCompEmpBnftPaidAmt045371
IRS990/PYTotalExpensesAmt0667909
IRS990/PYTotalRevenueAmt0716843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02291848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02378513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43860
IRS990ScheduleA/PublicSupportPY170Pct00.45450
IRS990ScheduleA/PublicSupportTotal170Amt0334022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334022
IRS990ScheduleA/TotalSupportAmt0761572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AdditionsDuringYearAmt01580
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01960
IRS990ScheduleD/DistributionsDuringYearAmt02250
IRS990ScheduleD/EndingBalanceAmt01290
IRS990ScheduleD/EquipmentGrp/BookValueAmt01658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0424651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Wages Paid in Advance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15314

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,747
Liabilities
$61,234
Net assets
$2,378,513
Revenue
$666,741
Expenses
$580,076
Net income
$86,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.47$2.86$0.11$0.11$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.50$2.87$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.09$2.84$0.20$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$0.12$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$0.12$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.54$0.53$0.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$0.67$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.24$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.16$2.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.19$1.94$0.06