HABITAT FOR HUMANITY PORTLAND METRO EAST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY PORTLAND METRO EAST (EIN 93-0801200)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-20
- IRS object ID
- 201220809349300617
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-20T11:14:02-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930801200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY PORTLAND METRO EAST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 5032879529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11527 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972110527 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE MESSINETTI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032879529 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M PRILL | Name |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE MESSINETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11527 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972110527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8495040 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HABITATPORTLANDMETRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 5500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5025310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4549428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3830122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2711881 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4137 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1621 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -965759 | OtherRevenuePriorYear |
| Other Revenue Current Year | -905950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7893810 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6356980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1000721 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1121130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 489633 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6285349 | OtherExpensePriorYear |
| Other Expenses Current Year | 4131069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7286070 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5252199 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 607740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1104781 | RevenuesLessExpensesCY |
| Total Assets BOY | 11263905 | TotalAssetsBOY |
| Total Assets EOY | 17523378 | TotalAssetsEOY |
| Total Liabilities BOY | 2741575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7896267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8522330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9627111 | NetAssetsOrFundBalancesEOY |
| Mission Description | HABITAT FOR HUMANITY PORTLAND METRO EAST CREATES SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4541548 | Expense |
| Revenue | 2711881 | Revenue |
| Description | CONSTRUCTED HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME APPLICANTS | Description |
| Total Program Service Expense | 4541548 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM KOSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032879529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1478 NE KILLINGSWORTH | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE MESSINETTI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 85530 | 0 | 11259 |
| LEN MAGNUSON | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| MARK WALLER | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| NORM SCHOEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JON BOWDOIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK CHISM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK FIRSICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE FRANTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL GEORGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA HEATHMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH HUCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSH KARDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN LUMBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREEN O'BRIEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE PAULSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANNE RODWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES M TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| L SUSAN VISCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN WEI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN WILDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM KOSKI | ||||||
| FINANCE DIRECTOR | 40.00 | X | 70057 | 0 | 8061 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155587 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19320 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 176592 | GovernmentGrants |
| All Other Contributions | 4372836 | AllOtherContributions |
| Noncash Contributions | 1459714 | NoncashContributions |
| Total Contributions | 4549428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES OF HOMES | 236000 | 2048691 | 2048691 |
| AMORTIZATION OF DISCOU | 531390 | 479466 | 479466 |
| INTEREST SUBSIDY CONTR | 531390 | 169873 | 169873 |
| MORTGAGE FEES | 531390 | 13851 | 13851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2711881 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1621 | TotalRevenueColumn |
| Exclusion | $1,621 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26129 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26129 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26129 | TotalRevenueColumn |
| Exclusion | $26,129 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1198321 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2138060 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -939739 | TotalRevenueColumn |
| Exclusion | -$939,739 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7660 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7660 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6356980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2719541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$911,989 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183520 | Total |
| Program Services | 124792 | ProgramServices |
| Management And General | 22943 | ManagementAndGeneral |
| Fundraising | 35785 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765793 | Total |
| Program Services | 516801 | ProgramServices |
| Management And General | 96949 | ManagementAndGeneral |
| Fundraising | 152043 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12903 | Total |
| Program Services | 8774 | ProgramServices |
| Management And General | 1613 | ManagementAndGeneral |
| Fundraising | 2516 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70364 | Total |
| Program Services | 47785 | ProgramServices |
| Management And General | 9058 | ManagementAndGeneral |
| Fundraising | 13521 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88550 | Total |
| Program Services | 60214 | ProgramServices |
| Management And General | 11069 | ManagementAndGeneral |
| Fundraising | 17267 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129235 | Total |
| Program Services | 63296 | ProgramServices |
| Management And General | 34827 | ManagementAndGeneral |
| Fundraising | 31112 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8622 | Total |
| Program Services | 8622 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151897 | Total |
| Program Services | 92092 | ProgramServices |
| Management And General | 28773 | ManagementAndGeneral |
| Fundraising | 31032 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13093 | Total |
| Program Services | 9689 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 2075 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29674 | Total |
| Program Services | 24798 | ProgramServices |
| Management And General | 1903 | ManagementAndGeneral |
| Fundraising | 2973 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292325 | Total |
| Program Services | 1286710 | ProgramServices |
| Management And General | 3845 | ManagementAndGeneral |
| Fundraising | 1770 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224006 | Total |
| Program Services | 224006 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39239 | Total |
| Program Services | 29645 | ProgramServices |
| Management And General | 3746 | ManagementAndGeneral |
| Fundraising | 5848 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45432 | Total |
| Program Services | 34939 | ProgramServices |
| Management And General | 4963 | ManagementAndGeneral |
| Fundraising | 5530 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COST OF HOMES SOLD | 1981098 | 1981098 | |
| FUNDRAISING EXPENSES | 169755 | 169755 | |
| OUTREACH AND SUPPORT | 44205 | 27822 | 16383 |
| HOUSE DEDICATIONS | 2488 | 465 | 2023 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5252199 | Total |
| Program Services | 4541548 | ProgramServices |
| Management And General | 221018 | ManagementAndGeneral |
| Fundraising | 489633 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114076 | BOY |
| EOY | 384234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907121 | BOY |
| EOY | 1400907 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112391 | BOY |
| EOY | 363130 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5334846 | BOY |
| EOY | 5980552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96262 | BOY |
| EOY | 185094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 844483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 424887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358197 | BOY |
| EOY | 419596 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2815568 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 186321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341012 | BOY |
| EOY | 5787976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11263905 | BOY |
| EOY | 17523378 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202400 | BOY |
| EOY | 204360 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2195094 | BOY |
| EOY | 7333636 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344081 | BOY |
| EOY | 358271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741575 | BOY |
| EOY | 7896267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7135787 | BOY |
| EOY | 8829648 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386543 | BOY |
| EOY | 797463 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8522330 | BOY |
| EOY | 9627111 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11263905 | BOY |
| EOY | 17523378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1104781 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2611926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2562597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3665214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5025310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4549428 | CurrentTaxYear |
| Total | 18414475 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2611926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2562597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3665214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5025310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4549428 | CurrentTaxYear |
| Total | 18414475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18414475 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27750 | CurrentTaxYear |
| Total | 205147 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7660 | CurrentTaxYear |
| Total | 10811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18630433 | TotalSupport |
| Gross Receipts From Admissions Etc | 7610877 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80081 | OtherCostOrOtherBasis |
| Book Value | 80081 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373183 | OtherCostOrOtherBasis |
| Depreciation | 183029 | Depreciation |
| Book Value | 190154 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 391219 | OtherCostOrOtherBasis |
| Depreciation | 241858 | Depreciation |
| Book Value | 149361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 419596 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LIMITED PARTNERSHIP | Description |
| Book Value | 2815568 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2815568 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION MATERIAL | 47127 |
| HOMES AVAILABLE FOR SALE | 462099 |
| LAND FOR DEVELOPMENT | 4165557 |
| CONSTRUCTION IN PROGRESS | 922093 |
| INVENTORY - RESALE STORE | 191100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5787976 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $21,944 |
| ALLOCATIONS TO AFFILIATES | $133,924 |
| ESCROW AND MAINTENANCE ACCOUNTS | $191,166 |
| CAPITAL LEASE OBLIGATION | $11,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 358271 | TotalOfAmounts |
| Total Revenue | 6356980 | TotalRevenue |
| Total Expenses | 5252199 | TotalExpenses |
| Excess Or Deficit For Year | 1104781 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1104781 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6356980 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6356980 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6356980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5252199 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5252199 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5252199 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28678 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | CONSTRUCTION SERVICES | 6 | 100669 |
| X | EQUIPMENT AND SMALL TOOLS | 10 | 98525 |
| X | MATERIAL | 10 | 1221881 |
| X | AUCTION ITEMS | 10 | 9961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES EXIST THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. | |
| OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARIES ARE BASED ON COMPARABLE MARKET DATA FOR SIMILAR POSITIONS IN THE SURROUNDING AREAS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR A DESIGNATED BOARD COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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