Civic Intelligence

Skagit Habitat for Humanity

990 • Fiscal year 2019 • EIN 91-1628529

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

PO Box 2565Mount Vernon, WA 98273-7565

(360) 428-9402

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,698,646

Up $423,620 (+19%) from 2018

Net Assets

Up

$2,523,334

Up $404,132 (+19%) from 2018

Liabilities

Up

$175,312

Up $19,488 (+13%) from 2018

Revenue

Up

$1,132,347

Up $223,610 (+25%) from 2018

Expenses

Up

$728,215

Up $72,791 (+11%) from 2018

Net Income

Up

$404,132

Up $150,819 (+60%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $951,480Liabilities 2011: $66,098Net Assets 2011: $885,3822011Assets 2012: $945,722Liabilities 2012: $69,453Net Assets 2012: $876,2692012Assets 2013: $1,024,359Liabilities 2013: $82,432Net Assets 2013: $941,9272013Assets 2014: $1,177,602Liabilities 2014: $77,304Net Assets 2014: $1,100,2982014Assets 2015: $1,230,405Liabilities 2015: $47,636Net Assets 2015: $1,182,7692015Assets 2016: $1,697,788Liabilities 2016: $26,100Net Assets 2016: $1,671,6882016Assets 2017: $2,096,313Liabilities 2017: $174,324Net Assets 2017: $1,921,9892017Assets 2018: $2,275,026Liabilities 2018: $155,824Net Assets 2018: $2,119,2022018Assets 2019: $2,698,646Liabilities 2019: $175,312Net Assets 2019: $2,523,3342019Assets 2020: $2,855,838Liabilities 2020: $284,807Net Assets 2020: $2,571,0312020Assets 2021: $3,656,872Liabilities 2021: $244,634Net Assets 2021: $3,412,2382021Assets 2022: $3,341,101Liabilities 2022: $27,587Net Assets 2022: $3,313,5142022Assets 2023: $3,507,254Liabilities 2023: $255,104Net Assets 2023: $3,252,1502023

Highlighted filing

2019

Assets$2,698,646
Liabilities$175,312
Net Assets$2,523,334

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $638,871Expenses 2011: $621,837Net Income 2011: $17,0342011Expenses 2012: $908,0962012Expenses 2013: $820,7182013Revenue 2014: $678,131Expenses 2014: $519,760Net Income 2014: $158,3712014Revenue 2015: $762,001Expenses 2015: $587,667Net Income 2015: $174,3342015Revenue 2016: $978,491Expenses 2016: $659,975Net Income 2016: $318,5162016Revenue 2017: $974,912Expenses 2017: $724,611Net Income 2017: $250,3012017Revenue 2018: $908,737Expenses 2018: $655,424Net Income 2018: $253,3132018Revenue 2019: $1,132,347Expenses 2019: $728,215Net Income 2019: $404,1322019Revenue 2020: $765,303Expenses 2020: $717,606Net Income 2020: $47,6972020Revenue 2021: $1,430,569Expenses 2021: $755,293Net Income 2021: $675,2762021Revenue 2022: $1,431,436Expenses 2022: $1,624,680Net Income 2022: -$193,2442022Revenue 2023: $1,236,978Expenses 2023: $1,298,342Net Income 2023: -$61,3642023

Highlighted filing

2019

Revenue$1,132,347
Expenses$728,215
Net Income$404,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,154,901
Mission and Program Overview

Mission

The organization partners with hard working people in need of affordable housing, by building and renovating houses in an effort to develop permanent, affordable homes for low income families within Skagit County. We also provide volunteer and learning opportunities for individuals.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,016$626,148▲ $55,132
Land, Buildings, and Equipment, Net$268,503$247,380▼ $21,123
Accounts Receivable$11,288$2,850▼ $8,438
Total Assets$2,275,026$2,698,646▲ $423,620
Other Assets Total$1,424,219$1,822,268▲ $398,049
Liabilities
Unsecured Notes Loans Payable$126,121$122,730▼ $3,391
Accounts Payable and Accrued Expenses$18,934$31,523▲ $12,589
Escrow Account Liability$10,769$21,059▲ $10,290
Total Liabilities$155,824$175,312▲ $19,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,119,202$2,523,334▲ $404,132
Total Net Assets Fund Balance$2,119,202$2,523,334▲ $404,132
Total Liabilities and Net Assets / Fund Balance$2,275,026$2,698,646▲ $423,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,317-$181,317
Other Land Buildings$56,187$48,836$105,023
Equipment$3,502$49,085$52,587
Leasehold Improvements$6,374$17,741$24,115
Other Assets Org$74,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa PughExec DirectorFT$68,800$68,800

Board Members and Trustees

NameTitle
Gary NelsonPresident
John DoyleVice President
Carrie WallaceDirector
Chuck HooverDirector
Dave GrovesDirector
Jan EllingsonDirector
John BurkeDirector
Lynn BoedingDirector
Shawn E SteffensDirector
Wes AllenDirector
Brian PoppeSecretary
Larry ZylstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,359
Program Service Revenue
$128,060
Investment Income
$3,229
Other Revenue
$829,699
All Other Contributions
$171,359
Change in Net Assets
$404,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$48,011Cost or Fair Market Value (FMV)
Total Noncash Contributions4$48,011-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,347
Total Revenue per Audited Statements
$1,132,347
Total Revenue per Form 990
$1,132,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,284
Other Expenses$299,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,655$26,815$0$414,470
Occupancy$119,696$10,408$0$130,104
All Other Expenses$56,924$9,370$0$66,294
Depreciation Depletion$21,122$0$0$21,122
Fees for Services Accounting$16,714$2,950$0$19,664
Insurance$12,846$1,271$0$14,117
Other Employee Benefits$11,328$2,486$0$13,814
Fees for Services Other$12,056$0$0$12,056
Office Expenses$2,791$2,791$0$5,582
Advertising$874$0$0$874
Other Expenses$0$355$0$355
Total Functional Expenses$670,104$58,111$0$728,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,215
Total Expenses per Audited Statements$728,215
Total Expenses per Form 990$728,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,242
Fundraising Direct Expenses$8,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$79,242$79,242$8,841$70,401
Total Events$79,242$79,242$8,841$70,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Skagit Habitat for Humanity
EIN
91-1628529
Phone
3604289402
Address
PO BOX 2565, MOUNT VERNON, WA 98273-7565

Signing Officer

Name
John Doyle
Title
President
Phone
3604289402
Signed
2019-12-16

Organization Details

Principal Officer
John Doyle
Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
524

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Election of Members and Their Rights the board elects new board members.

Pt VI, Line 11B

Organization's Process to Review Form 990. The Board is provided a copy of the Form 990 prior to filing and the Board reviews it at a regularly scheduled board meeting and authorizes an appropriate individual to sign the form for filing.

Pt VI, Line 12C

Enforcement of Conflicts Policy. Annually each board member is provided the conflict of interest disclosure form which documents any existing conflicts of interest of that director. This form is then signed and maintained on file by the organization.

Pt VI, Line 11B

Compensation Process for Top Official. Compensation committee consisting of three board members is appointed to review and evaluate the executive director's performance and compensation. This committee provided a recommendation to the board who provided a final decision.

Pt VI, Line 15B

Compensation Process for Officers Compensation committee consisting of three board members is appointed to review and evaluate the officers' performance and compensation. This committee provided a recommendation to the board who provided a final decision.

Pt VI, Line 19

Governing Documents Disclosure Explanation Organization makes an effort to inform the public of the availability of any public documents.

Other

Form 990 - Organization's Mission The organization partners with people in need by building and renovating houses in an effort to develop permanent, affordable homes for low income families within Skagit County. Mission Statement: Putting God's love into action, Skagit Habitat for Humanity brings people together to build homes, communities, and hope. Vision Statement: Empowering people to empower themselves.

Pt VI, Line 15A

Compensation Process for Executive Director. Compensation committee consisting of three board members is appointed to review and evaluate the officers' performance and compensation. This committee provided a recommendation to the board who provided a final decision.

Form 990, Part IX, Line 24E

Tithes 9500. 6460. 3040. 0.

Form 990, Part IX, Line 24E

Auto/mileage/fuel 12826. 12067. 759. 0.

Form 990, Part IX, Line 24E

Repair/mainteane 369. 369. 0. 0.

Form 990, Part IX, Line 24E

Taxes and license 4400. 4400. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscription 13508. 12292. 1216. 0.

Form 990, Part IX, Line 24E

Utilities 16152. 12922. 3230. 0.

Form 990, Part IX, Line 24E

Miscellaneous 9539. 8414. 1125. 0.

Financial Statement Notes

Pt IV, Line 2B

Escrow payments are collected on behalf of partner families for home insurance and real estate taxes on the real estate secured by a mortgage held by the Organization.

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IRS990/Desc0With the support of approximately 600 volunteers serving in various capacities,Skagit Habitat for Humanity was able to complete their 34th and 35th home(s) with our newest Homeowner(s) built almost entirely by the Homeowners and volunteer labor. Through this process, training and mentoring is provided for the households and others in Skagit County ranging from financial management to home maintenance/repair, etc. The goal is have the families achieve long-term success in their home ownership and provide permanent affordable housing for the families.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02119202
IRS990/NetAssetsOrFundBalancesEOYAmt02523334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070401
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0718727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0718727
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010408
IRS990/OccupancyGrp/ProgramServicesAmt0119696
IRS990/OccupancyGrp/TotalAmt0130104
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02791
IRS990/OfficeExpensesGrp/ProgramServicesAmt02791
IRS990/OfficeExpensesGrp/TotalAmt05582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01424219
IRS990/OtherAssetsTotalGrp/EOYAmt01822268
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013814
IRS990/OtherExpensesGrp/Desc0BANK FEES AND CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/SMALL TOOLS
IRS990/OtherExpensesGrp/Desc2DUMP FEE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3355
IRS990/OtherExpensesGrp/ProgramServicesAmt018327
IRS990/OtherExpensesGrp/ProgramServicesAmt14383
IRS990/OtherExpensesGrp/ProgramServicesAmt25388
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018327
IRS990/OtherExpensesGrp/TotalAmt16048
IRS990/OtherExpensesGrp/TotalAmt25388
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherRevenueTotalAmt037000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0With the support of approximately 147 volunteers serving in various capacities, Skagit Habitat for Humanity operates a used building material store. The Store has provided a resource for builders and the general public to donate and purchased usable materials.The Store raises funds to help sustain our programs as well as provides opportunities for individuals. We partner with agencies and individuals in and around Skagit County to provide work training to underserved individuals; providing learning opportunities for job training, evaluation and valuable employable skill sets. The job training/evaluations allow individuals to gain experience in a retail & warehouse environment, with the expectation of leveraging this experience into future employment. We have expanded our paid staff through individuals from these programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0732440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01407
IRS990/PYOtherExpensesAmt0292287
IRS990/PYOtherRevenueAmt0688948
IRS990/PYProgramServiceRevenueAmt0-218939
IRS990/PYRevenuesLessExpensesAmt0253313
IRS990/PYSalariesCompEmpBnftPaidAmt0363137
IRS990/PYTotalExpensesAmt0655424
IRS990/PYTotalRevenueAmt0908737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03571
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01533738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0939742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0992734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01209027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0786503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04641605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06046
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06175343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01359230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01664682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01167449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872881
IRS990ScheduleA/Total509Grp/TotalAmt06175343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06181389
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052587
IRS990ScheduleD/ExpensesSubtotalAmt0728215
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0181317
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0816020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1900238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt374778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGES RECEIVABLE, LESS CURRENT MATURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CURRENT MATURITIES OF MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY - RECONVEYANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105023
IRS990ScheduleD/RevenueSubtotalAmt01132347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow payments are collected on behalf of partner families for home insurance and real estate taxes on the real estate secured by a mortgage held by the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01822268

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$0.26$3.25$1.24$1.30$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.03$3.31$1.43$1.62$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.24$3.41$1.43$0.76$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.28$2.57$0.77$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.18$2.52$1.13$0.73$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.16$2.12$0.91$0.66$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.17$1.92$0.97$0.72$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.98$0.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.76$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.68$0.52$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.91
2011Summary only. Only limited summary data is available for this year.$0.95$0.07$0.89$0.64$0.62$0.02