Civic Intelligence

Kauai Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 99-0302595

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.KAUAIHABITAT.ORG
PO Box 2896705

(808) 335-0296

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,149,663

Up $1,171,966 (+20%) from 2013

Net Assets

Up

$4,173,866

Up $303,609 (+7.8%) from 2013

Liabilities

Up

$2,975,797

Up $868,357 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$1,634,813

Up $279,744 (+21%) from 2013

Expenses

Up

$1,325,411

Up $107,677 (+8.8%) from 2013

Net Income

Up

$309,402

Up $172,067 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $5,414,407Liabilities 2011: $1,948,249Net Assets 2011: $3,466,1582011Assets 2012: $5,647,329Liabilities 2012: $2,045,090Net Assets 2012: $3,602,2392012Assets 2013: $5,977,697Liabilities 2013: $2,107,440Net Assets 2013: $3,870,2572013Assets 2014: $7,149,663Liabilities 2014: $2,975,797Net Assets 2014: $4,173,8662014Assets 2015: $8,459,244Liabilities 2015: $4,176,580Net Assets 2015: $4,282,6642015Assets 2016: $8,790,025Liabilities 2016: $4,105,041Net Assets 2016: $4,684,9842016Assets 2017: $8,975,974Liabilities 2017: $2,325,081Net Assets 2017: $6,650,8932017Assets 2018: $9,299,662Liabilities 2018: $2,481,646Net Assets 2018: $6,818,0162018Assets 2019: $8,541,350Liabilities 2019: $1,625,066Net Assets 2019: $6,916,2842019Assets 2020: $9,684,782Liabilities 2020: $1,906,090Net Assets 2020: $7,778,6922020Assets 2021: $9,556,444Liabilities 2021: $1,576,992Net Assets 2021: $7,979,4522021Assets 2022: $19,671,649Liabilities 2022: $5,748,525Net Assets 2022: $13,923,1242022Assets 2023: $18,321,026Liabilities 2023: $4,393,323Net Assets 2023: $13,927,7032023Assets 2024: $20,050,094Liabilities 2024: $6,118,925Net Assets 2024: $13,931,1692024

Highlighted filing

2014

Assets$7,149,663
Liabilities$2,975,797
Net Assets$4,173,866
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $762,709Expenses 2011: $727,774Net Income 2011: $34,9352011Revenue 2012: $1,201,319Expenses 2012: $1,187,337Net Income 2012: $13,9822012Revenue 2013: $1,355,069Expenses 2013: $1,217,734Net Income 2013: $137,3352013Revenue 2014: $1,634,813Expenses 2014: $1,325,411Net Income 2014: $309,4022014Revenue 2015: $1,750,649Expenses 2015: $1,650,749Net Income 2015: $99,9002015Revenue 2016: $1,803,580Expenses 2016: $1,403,360Net Income 2016: $400,2202016Revenue 2017: $6,919,685Expenses 2017: $4,953,776Net Income 2017: $1,965,9092017Revenue 2018: $5,259,884Expenses 2018: $5,092,761Net Income 2018: $167,1232018Revenue 2019: $5,423,053Expenses 2019: $5,324,785Net Income 2019: $98,2682019Revenue 2020: $7,957,458Expenses 2020: $7,095,050Net Income 2020: $862,4082020Revenue 2021: $5,395,735Expenses 2021: $5,194,975Net Income 2021: $200,7602021Revenue 2022: $9,647,429Expenses 2022: $3,703,757Net Income 2022: $5,943,6722022Revenue 2023: $3,730,521Expenses 2023: $3,725,942Net Income 2023: $4,5792023Revenue 2024: $3,796,838Expenses 2024: $3,805,523Net Income 2024: -$8,6852024

Highlighted filing

2014

Revenue$1,634,813
Expenses$1,325,411
Net Income$309,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,655,177
Mission and Program Overview

Mission

Kauai habitat for humanity is a community organization, working in partnership with people of all faiths who are dedicated to habitat's mission of helping families in need to build and renovate decent, affordable housing on the island of kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,754,609$1,712,346▼ $42,263
Land, Buildings, and Equipment, Net$390,323$403,922▲ $13,599
Savings and Temporary Cash Investments$42,763$266,822▲ $224,059
Prepaid Expenses and Deferred Charges-$90,452-
Cash and Non-Interest-Bearing Accounts$33,803$41,590▲ $7,787
Accounts Receivable$88,199$11,988▼ $76,211
Inventories for Sale or Use$5,794--
Total Assets$5,977,697$7,149,663▲ $1,171,966
Other Assets Total$3,662,206$4,622,543▲ $960,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,596$2,666,928▲ $1,494,332
Unsecured Notes Loans Payable$700,000--
Accounts Payable and Accrued Expenses$200,700$286,865▲ $86,165
Escrow Account Liability$33,144$22,004▼ $11,140
Deferred Revenue$1,000--
Total Liabilities$2,107,440$2,975,797▲ $868,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,828,784$3,988,628▲ $159,844
Temporarily Rstr Net Assets$41,473$185,238▲ $143,765
Total Net Assets Fund Balance$3,870,257$4,173,866▲ $303,609
Total Liabilities and Net Assets / Fund Balance$5,977,697$7,149,663▲ $1,171,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,645$80,165$282,810
Buildings$152,037$34,020$186,057
Equipment$49,240$118,320$167,560
Other Assets Org$4,622,543--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stepehn SpearsExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Thad BondPresident
Doug HaighDirector
Fran McdonaldDirector
Julian a CoinerDirector
Rev Dr Paul KirchnerDirector
Robert Ray IiiDirector
Thomas J CanuteDirector
Laverne BessertSecretary
Keith YapTreasurer
Peter WeideroderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Waalani Enterprise LLCConstruction-$577,800
Ka'iwa Construction INCConstruction-$100,556
Revenue and Support

Revenue Composition

Contributions and Grants
$745,693
Program Service Revenue
$531,209
Investment Income
$1,692
Other Revenue
$356,219
All Other Contributions
$682,686
Change in Net Assets
$309,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,813
Revenue Not Reported on Form 990
$110,248
Total Revenue per Audited Statements
$1,745,061
Total Revenue per Form 990
$1,634,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,498
Salaries, Compensation, and Employee Benefits$618,913
Total Fundraising Expense$161,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,310$183,487$97,298$410,095
Current Officers, Directors, Trustees, and Key Employees$25,225$35,794$18,981$80,000
Other Employee Benefits$28,989$31,853$11,198$72,040
Payroll Taxes$25,550$18,036$13,192$56,778
Depreciation Depletion$37,466$2,695$503$40,664
Payments to Affiliates$9,057$16,258$2,875$28,190
Other Expenses$8,820$15,834$2,801$27,455
Insurance$14,943$9,781$1,508$26,232
All Other Expenses$6,089$14,934$2,389$23,412
Occupancy$6,822$13,507$2,214$22,543
Interest$1,848$16,863-$18,711
Fees for Services Accounting$7,495$7,631$1,908$17,034
Office Expenses$1,769$6,252$4,744$12,765
Fees for Services Other$2,847$2,899$724$6,470
Travel$171$2,465$223$2,859
Total Functional Expenses$783,733$380,605$161,073$1,325,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,659
Expenses per Audited Statements$1,325,411
Total Expenses per Form 990$1,325,411
Expenses Not Reported on Form 990$110,248
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
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
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board by email and reviewed at a board meeting where it can be discussed prior to filing. A copy remains in each director's and officer's board book for reference at board meetings.”

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

“Prior to board meeting discussion of new business, board members are required to disclose any conflict they may have. Also, executive director and board president review agenda prior to meeting to determine if a conflict might exist.”

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

“The executive director salary was set by comparing other affiliates of the same size in the united states. The board of directors reviewed this information and set current salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. The form 990 is available upon request and on guidestar.org.”

Filing and Contact Details

Filer

EIN
99-0302595
Phone
8083350296

Signing Officer

Name
Thad Bond
Title
Board President
Phone
8083350296
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Bond
Formed
1992
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
605

Preparer

Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kauai habitat for humanity is a community organization, working in partnership with people of all faiths who are dedicated to habitat's mission of helping families in need to build and renovate decent, affordable housing on the island of kauai.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Homeowners' insurance premiums are collected with mortgage payments. Payment is made monthly by the organization.”

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2010.”

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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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt049125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt01655177
IRS990/GrossSalesOfInventoryAmt0374011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01508
IRS990/InsuranceGrp/ManagementAndGeneralAmt09781
IRS990/InsuranceGrp/ProgramServicesAmt014943
IRS990/InsuranceGrp/TotalAmt026232
IRS990/InterestGrp/ManagementAndGeneralAmt016863
IRS990/InterestGrp/ProgramServicesAmt01848
IRS990/InterestGrp/TotalAmt018711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05794
IRS990/InvestmentIncomeGrp/ExclusionAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403922
IRS990/LandBldgEquipCostOrOtherBssAmt0636427
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KAUAI HABITAT FOR HUMANITY IS A COMMUNITY ORGANIZATION, WORKING IN PARTNERSHIP WITH PEOPLE OF ALL FAITHS WHO ARE DEDICATED TO HABITAT'S MISSION OF HELPING FAMILIES IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING ON THE ISLAND OF KAUAI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02666928
IRS990/NetAssetsOrFundBalancesBOYAmt03870257
IRS990/NetAssetsOrFundBalancesEOYAmt04173866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncomeOrLossGrp/ExclusionAmt0353647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0353647
IRS990/NoncashContributionsAmt016400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02214
IRS990/OccupancyGrp/ManagementAndGeneralAmt013507
IRS990/OccupancyGrp/ProgramServicesAmt06822
IRS990/OccupancyGrp/TotalAmt022543
IRS990/OfficeExpensesGrp/FundraisingAmt04744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06252
IRS990/OfficeExpensesGrp/ProgramServicesAmt01769
IRS990/OfficeExpensesGrp/TotalAmt012765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03662206
IRS990/OtherAssetsTotalGrp/EOYAmt04622543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072040
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/FundraisingAmt22801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215834
IRS990/OtherExpensesGrp/ProgramServicesAmt0408586
IRS990/OtherExpensesGrp/ProgramServicesAmt141716
IRS990/OtherExpensesGrp/ProgramServicesAmt227030
IRS990/OtherExpensesGrp/ProgramServicesAmt38820
IRS990/OtherExpensesGrp/TotalAmt0408586
IRS990/OtherExpensesGrp/TotalAmt142928
IRS990/OtherExpensesGrp/TotalAmt228649
IRS990/OtherExpensesGrp/TotalAmt327455
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02572
IRS990/OtherRevenueTotalAmt02572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410095
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01754609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01712346
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02875
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016258
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09057
IRS990/PaymentsToAffiliatesGrp/TotalAmt028190
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018036
IRS990/PayrollTaxesGrp/ProgramServicesAmt025550
IRS990/PayrollTaxesGrp/TotalAmt056778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090452
IRS990/PrincipalOfficerNm0THAD BOND
IRS990/PriorPeriodAdjustmentsAmt0-5793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/BusinessCd3236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZED
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONSTRUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110
IRS990/PYInvestmentIncomeAmt04223
IRS990/PYOtherExpensesAmt0595110
IRS990/PYOtherRevenueAmt0289412
IRS990/PYProgramServiceRevenueAmt0446767
IRS990/PYRevenuesLessExpensesAmt0137335
IRS990/PYSalariesCompEmpBnftPaidAmt0622514
IRS990/PYTotalExpensesAmt01217734
IRS990/PYTotalRevenueAmt01355069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266822
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009 RESTORE REVENUE 192,954 2010 RESTORE REVENUE 190,120 2011 RESTORE REVENUE 173,227 2012 RESTORE REVENUE 300,346 2013 RESTORE REVENUE 374,011
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03399853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0374011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01230658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73270
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt03399853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03399853
IRS990ScheduleA/TotalSupportAmt04640203
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/BuildingsGrp/BookValueAmt0152037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186057
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110248
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110248
IRS990ScheduleD/EquipmentGrp/BookValueAmt049240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,149,663
Liabilities
$2,975,797
Net assets
$4,173,866
Revenue
$1,634,813
Expenses
$1,325,411
Net income
$309,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.12$13.9$3.80$3.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.39$13.9$3.73$3.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$5.75$13.9$9.65$3.70$5.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.58$7.98$5.40$5.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$1.91$7.78$7.96$7.10$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.63$6.92$5.42$5.32$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$2.48$6.82$5.26$5.09$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$2.33$6.65$6.92$4.95$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$4.11$4.68$1.80$1.40$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.18$4.28$1.75$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.15$2.98$4.17$1.63$1.33$0.31
2013Summary only. Only limited summary data is available for this year.$5.98$2.11$3.87$1.36$1.22$0.14
2012Summary only. Only limited summary data is available for this year.$5.65$2.05$3.60$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$5.41$1.95$3.47$0.76$0.73$0.03