THE FULLER CENTER FOR HOUSING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FULLER CENTER FOR HOUSING INC (EIN 13-3522732)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-29
- IRS object ID
- 201520889349300202
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-29T12:34:36-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421587867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM RAMOS CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N WANTAGH AVE | AddressLine1 |
| City | BETHPAGE | City |
| State | NY | State |
| ZIP Code | 11714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133522732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF WESTCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 9146368335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 659 MAIN STREET | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE VOGEL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9146368335 | PhoneNum |
| Signature | 2015-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM RAMOS | PreparerPersonNm |
| PTIN | P00155719 | PTIN |
| Phone | 5166445877 | PhoneNum |
| Preparation | 2015-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JAMES KILLORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 659 MAIN STREET | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,175,913 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://HABITATWC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,535,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,108,253 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,043,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276 | PYInvestmentIncomeAmt |
| CY Investment Income | $272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,875 | PYOtherRevenueAmt |
| CY Other Revenue | $24,224 | CYOtherRevenueAmt |
| PY Total Revenue | $2,598,428 | PYTotalRevenueAmt |
| CY Total Revenue | $3,175,913 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $597,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $873,297 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,028,311 | PYOtherExpensesAmt |
| CY Other Expenses | $3,482,838 | CYOtherExpensesAmt |
| PY Total Expenses | $2,625,727 | PYTotalExpensesAmt |
| CY Total Expenses | $4,356,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,180,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,083,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,093,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,197,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,388,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,885,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,705,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,023,199 | ExpenseAmt |
| Desc | DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,582,968 | ExpenseAmt |
| Desc | DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,582,968 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,606,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF WESTCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146368335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 659 MAIN STREET | AddressLine1 |
| City | NEW ROCHELLE | City |
| State | NY | State |
| ZIP Code | 10801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES KILLORAN | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | Yes (X) | $125,000 | $0 | $0 |
| MARY A BONNER | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDIO PHILLIPS | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LAPINS | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM D ANDERSON JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA GUZMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR MARY LANDON FSP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FRENCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK HYATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTERA DIAZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LASSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $202,390 | FundraisingAmt |
| All Other Contributions | $1,905,863 | AllOtherContributionsAmt |
| Total Contributions | $2,108,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SALE OF HOMES | $900,000 | $900,000 |
| MORTGAGE DISCOUNT AMORTIZATIO | $92,340 | $92,340 |
| RENTAL INCOME | $50,824 | $50,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,043,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $202,390 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $15,712 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,712 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $8,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,175,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,067,660 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $125,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,297 | TotalAmt |
| Program Services | $413,300 | ProgramServicesAmt |
| Management And General | $270,066 | ManagementAndGeneralAmt |
| Fundraising | $64,931 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,457 | TotalAmt |
| Program Services | $17,383 | ProgramServicesAmt |
| Management And General | $84,074 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,104 | TotalAmt |
| Management And General | $33,104 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,668 | TotalAmt |
| Program Services | $4,701 | ProgramServicesAmt |
| Management And General | $87,251 | ManagementAndGeneralAmt |
| Fundraising | $39,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,225 | TotalAmt |
| Program Services | $32,225 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,583 | TotalAmt |
| Program Services | $29,340 | ProgramServicesAmt |
| Management And General | $38,129 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,952 | TotalAmt |
| Management And General | $35,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,676 | TotalAmt |
| Management And General | $39,676 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,506 | TotalAmt |
| Program Services | $35,605 | ProgramServicesAmt |
| Management And General | $8,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF HOMES SOLD | $1,576,646 | $1,576,646 |
| HURRICANE RELIEF - SANDY | $521,959 | $521,959 |
| MORTGAGE DISCOUNT | $437,318 | $437,318 |
| NEIGHBORHOOD REVITALIZATI | $310,318 | $310,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,426 | TotalAmt |
| Program Services | $102,372 | ProgramServicesAmt |
| Management And General | $10,764 | ManagementAndGeneralAmt |
| Fundraising | $37,290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356,135 | TotalAmt |
| Program Services | $3,606,167 | ProgramServicesAmt |
| Management And General | $607,917 | ManagementAndGeneralAmt |
| Fundraising | $142,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,359 | BOYAmt |
| EOY | $141,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,269 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,365 | BOYAmt |
| EOY | $46,868 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,781 | BOYAmt |
| EOY | $1,539,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,497 | BOYAmt |
| EOY | $34,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $949,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,936 | BOYAmt |
| EOY | $752,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,889 | BOYAmt |
| EOY | $1,564,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,083,096 | BOYAmt |
| EOY | $4,093,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,597 | BOYAmt |
| EOY | $365,724 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,069 | BOYAmt |
| EOY | $334,448 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,946 | BOYAmt |
| EOY | $688,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,612 | BOYAmt |
| EOY | $1,388,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,484 | BOYAmt |
| EOY | $2,705,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,484 | BOYAmt |
| EOY | $2,705,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,083,096 | BOYAmt |
| EOY | $4,093,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,180,222 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,023,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,575,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,253 | CurrentTaxYearAmt |
| Total | $10,674,833 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,660 | CurrentTaxYearAmt |
| Total | $1,165,823 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,063,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,598,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,175,913 | CurrentTaxYearAmt |
| Total | $11,840,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,840,656 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272 | CurrentTaxYearAmt |
| Total | $16,259 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272 | CurrentTaxYearAmt |
| Total | $16,259 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,078,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,598,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,176,185 | CurrentTaxYearAmt |
| Total | $11,856,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,272 | DepreciationAmt |
| Book Value | $752,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $752,085 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVENTORY OF HMES UNDER CONSTRUCTION | $1,546,352 |
| SECURITY DEPOSITS | $17,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,564,160 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $350,000 |
| LOANS PAYABLE | $323,520 |
| OTHER LIABILITIES | $13,792 |
| SECURITY DEPOSITS | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $688,012 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,201,298 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,385 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,175,913 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,175,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,381,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,385 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,385 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,356,135 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,356,135 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1Amt |
| Gross Receipts Event1 | $202,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,390 | CharitableContriEvent1Amt |
| Gross Receipts Total | $202,390 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,390 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH PROGRAM RELATED FUNCTIONS |
| FORM 990, PAGE 2, PART III, LINE 4D | DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX DOCUMENTS ARE REVIEWED AT BOARD MEETINGS AND/OR VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OFFICERS COMPENSATION ARE REVIEWED ON A YEARLY BASIS AND ANY CHANGE IS VOTED ON BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION DOCUMENTS ARE AVAILBEL TO THE GENERAL PUBLIC VIA WRITTEN REQUEST. |
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