Civic Intelligence

Newberg Area Habitat for Humanity

990 • Fiscal year 2017 • EIN 93-1141508

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.NEWBERGHABITAT.ORG
PO Box 118Newberg, OR 97132

(503) 537-9938

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$38,545

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,506,207

Down $332,113 (-12%) from 2016

Net Assets

Down

$2,354,571

Down $426,506 (-15%) from 2016

Liabilities

Up

$151,636

Up $94,393 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$1,173,098

Up $579,541 (+98%) from 2016

Expenses

Up

$951,067

Up $566,168 (+147%) from 2016

Net Income

Up

$222,031

Up $13,373 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $1,045,523Liabilities 2011: $30,213Net Assets 2011: $1,015,3102011Assets 2012: $1,245,485Liabilities 2012: $44,793Net Assets 2012: $1,200,6922012Assets 2013: $1,564,152Liabilities 2013: $46,180Net Assets 2013: $1,517,9722013Assets 2014: $1,716,926Liabilities 2014: $62,212Net Assets 2014: $1,654,7142014Assets 2015: $2,515,214Liabilities 2015: $66,817Net Assets 2015: $2,448,3972015Assets 2016: $2,838,320Liabilities 2016: $57,243Net Assets 2016: $2,781,0772016Assets 2017: $2,506,207Liabilities 2017: $151,636Net Assets 2017: $2,354,5712017Assets 2018: $2,714,056Liabilities 2018: $189,416Net Assets 2018: $2,524,6402018Assets 2019: $2,882,220Liabilities 2019: $167,575Net Assets 2019: $2,714,6452019Assets 2020: $3,060,249Liabilities 2020: $134,582Net Assets 2020: $2,925,6672020Assets 2021: $3,439,872Liabilities 2021: $266,613Net Assets 2021: $3,173,2592021Assets 2022: $3,496,324Liabilities 2022: $251,993Net Assets 2022: $3,244,3312022Assets 2023: $3,803,407Liabilities 2023: $247,905Net Assets 2023: $3,555,5022023

Highlighted filing

2017

Assets$2,506,207
Liabilities$151,636
Net Assets$2,354,571
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $576,121Expenses 2011: $514,908Net Income 2011: $61,2132011Expenses 2012: $565,0542012Expenses 2013: $299,1992013Revenue 2014: $746,168Expenses 2014: $624,172Net Income 2014: $121,9962014Revenue 2015: $1,029,128Expenses 2015: $273,375Net Income 2015: $755,7532015Revenue 2016: $593,557Expenses 2016: $384,899Net Income 2016: $208,6582016Revenue 2017: $1,173,098Expenses 2017: $951,067Net Income 2017: $222,0312017Revenue 2018: $692,898Expenses 2018: $522,829Net Income 2018: $170,0692018Revenue 2019: $699,339Expenses 2019: $509,334Net Income 2019: $190,0052019Revenue 2020: $1,055,512Expenses 2020: $844,490Net Income 2020: $211,0222020Revenue 2021: $423,398Expenses 2021: $175,806Net Income 2021: $247,5922021Revenue 2022: $959,350Expenses 2022: $888,278Net Income 2022: $71,0722022Revenue 2023: $617,785Expenses 2023: $306,614Net Income 2023: $311,1712023

Highlighted filing

2017

Revenue$1,173,098
Expenses$951,067
Net Income$222,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,345,077
Mission and Program Overview

Mission

To build low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,684,812$1,278,955▼ $405,857
Land, Buildings, and Equipment, Net$17,739$997,894▲ $980,155
Inventories for Sale or Use$324,400$196,887▼ $127,513
Cash and Non-Interest-Bearing Accounts$161,634$26,198▼ $135,436
Prepaid Expenses and Deferred Charges$4,139$3,511▼ $628
Savings and Temporary Cash Investments$275,040$2,762▼ $272,278
Total Assets$2,838,320$2,506,207▼ $332,113
Other Assets Total$370,556$0▼ $370,556
Liabilities
Unsecured Notes Loans Payable$17,490$58,736▲ $41,246
Mortgage Notes Payable Secured by Investment Property-$57,000-
Accounts Payable and Accrued Expenses$39,753$35,900▼ $3,853
Total Liabilities$57,243$151,636▲ $94,393
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,262$2,334,571▼ $58,691
Temporarily Rstr Net Assets$387,815$20,000▼ $367,815
Total Net Assets Fund Balance$2,781,077$2,354,571▼ $426,506
Total Liabilities and Net Assets / Fund Balance$2,838,320$2,506,207▼ $332,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,305$2,586$806,891
Land$191,740-$191,740
Other Land Buildings$1,849$21,264$23,113
Equipment$0$21,105$21,105
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick RogersExecutive DirectorPT$38,545$38,545

Board Members and Trustees

NameTitle
Larry HamptonPresident
Doug PugsleyVice President
Anne MildenbergerMember at Large
Mayor Bob AndrewsMember at Large
Paula KrizMember at Large
Rob WatsonMember at Large
Shannon BuckmasterMember at Large
Shannon EoffMember at Large
Robert BonnerSecretary
Ron WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,309
Program Service Revenue
$750,123
Investment Income
$-12,895
Other Revenue
$3,561
All Other Contributions
$432,309
Change in Net Assets
$222,031

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table43$159,653Fair Market Value (FMV)
Other Non Cash Contri Table0$159,016Fair Market Value (FMV)
Other Non Cash Contri Table26$17,673Fair Market Value (FMV)
Total Noncash Contributions69$336,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,979
Total Revenue per Audited Statements
$1,345,077
Total Revenue per Form 990
$1,173,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,755
Salaries, Compensation, and Employee Benefits$164,312
Total Fundraising Expense$17,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,247$23,277$4,700$102,224
Occupancy$38,201$1,276-$39,477
Current Officers, Directors, Trustees, and Key Employees$28,370$8,894$1,796$39,060
Office Expenses$13,033$13,419$3,210$29,662
Payroll Taxes$16,726$5,243$1,059$23,028
Insurance$4,742$12,802-$17,544
Payments to Affiliates$7,441--$7,441
Travel$7,270--$7,270
Fees for Services Other-$5,711-$5,711
Depreciation Depletion$5,342--$5,342
Interest-$430-$430
Other Expenses$58,594$-61,714$3,120$0
All Other Expenses$-87,599--$-87,599
Total Functional Expenses$923,928$10,139$17,000$951,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,046
Expenses per Audited Statements$951,067
Total Expenses per Form 990$951,067
Expenses Not Reported on Form 990$171,979
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, then a copy is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparable market data for similar positions in the surrounding areas and is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newberg Area Habitat for Humanity
EIN
93-1141508
Phone
5035379938
Address
PO BOX 118, NEWBERG, OR 97132

Signing Officer

Name
Rick Rogers
Title
Executive Director
Phone
5035379938
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Rogers
Formed
1994
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
433

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audited financial statements are provided to the board of directors. The independent accounting firm is selected by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 13,136. Cost of sales 158,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 13,136. Cost of sales 158,843.”

Raw XML AppendixShowing 400 of 508 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/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNTS GRANTED
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt03115
IRS990/OtherExpensesGrp/FundraisingAmt13120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-61714
IRS990/OtherExpensesGrp/ProgramServicesAmt0429038
IRS990/OtherExpensesGrp/ProgramServicesAmt1327297
IRS990/OtherExpensesGrp/ProgramServicesAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt358594
IRS990/OtherExpensesGrp/TotalAmt0429038
IRS990/OtherExpensesGrp/TotalAmt1327297
IRS990/OtherExpensesGrp/TotalAmt25142
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03298
IRS990/OtherRevenueTotalAmt03298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01684812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01278955
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07441
IRS990/PaymentsToAffiliatesGrp/TotalAmt07441
IRS990/PayrollTaxesGrp/FundraisingAmt01059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05243
IRS990/PayrollTaxesGrp/ProgramServicesAmt016726
IRS990/PayrollTaxesGrp/TotalAmt023028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03511
IRS990/PrincipalOfficerNm0RICK ROGERS
IRS990/PriorPeriodAdjustmentsAmt0-648537
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0233210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160123
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY'S RESTORE ACCEPTS DONATED GOODS AND BUILDING MATERIALS FOR RESALE TO THE PUBLIC, PROVIDING AN ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE WAY TO KEEP MATERIALS OUT OF THE WASTE STREAM WHILE PROVIDING FUNDING FOR HABITAT'S COMMUNITY IMPROVEMENT WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07642
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0287398
IRS990/PYOtherRevenueAmt08099
IRS990/PYProgramServiceRevenueAmt0210000
IRS990/PYRevenuesLessExpensesAmt0208658
IRS990/PYSalariesCompEmpBnftPaidAmt089859
IRS990/PYTotalExpensesAmt0384899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0222031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01805123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt02325752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325752
IRS990ScheduleA/TotalSupportAmt02368374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05975
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806891
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021105
IRS990ScheduleD/ExpensesNotReportedAmt0171979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191740
IRS990ScheduleD/OtherExpensesIncludedAmt0171979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023113
IRS990ScheduleD/OtherRevenueAmt0171979
IRS990ScheduleD/RevenueNotReportedAmt0171979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 13,136. COST OF SALES 158,843.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 13,136. COST OF SALES 158,843.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997894
IRS990ScheduleD/TotalExpensesPerForm990Amt0951067
IRS990ScheduleD/TotalRevenuePerForm990Amt01173098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01123046
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt043
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt226
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RESALE STORES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0159653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,506,207
Liabilities
$151,636
Net assets
$2,354,571
Revenue
$1,173,098
Expenses
$951,067
Net income
$222,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.80$0.25$3.56$0.62$0.31$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.25$3.24$0.96$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.27$3.17$0.42$0.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.13$2.93$1.06$0.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.17$2.71$0.70$0.51$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.19$2.52$0.69$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.35$1.17$0.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.03$0.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.75$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.52$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$0.57
2011Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.58$0.51$0.06