HABITAT FOR HUMANITY PORTLAND METRO EAST: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY PORTLAND METRO EAST (EIN 93-0801200)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-06
- IRS object ID
- 201140969349300704
- Schema version
- 2009v1.7
- 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 | 2011-04-06T12:45:15-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-04-01 | 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 | 2009 | 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 | 9884724 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 5500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3665214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5025310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1584217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3830122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113677 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -767854 | OtherRevenuePriorYear |
| Other Revenue Current Year | -965759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4595254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7893810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 901491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1000721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 425832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3198745 | OtherExpensePriorYear |
| Other Expenses Current Year | 6285349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4100236 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7286070 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 495018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 607740 | RevenuesLessExpensesCY |
| Total Assets BOY | 11029198 | TotalAssetsBOY |
| Total Assets EOY | 11263905 | TotalAssetsEOY |
| Total Liabilities BOY | 3114608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2741575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7914590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8522330 | 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 | 6645419 | Expense |
| Revenue | 3830122 | Revenue |
| Description | CONSTRUCTED HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME APPLICANTS | Description |
| Total Program Service Expense | 6645419 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | 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 |
| 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 Direc | 40.00 | X | X | 82560 | 0 | 6937 |
| Judith Huck | ||||||
| vice Chairperson | 1.00 | X | X | 0 | 0 | 0 |
| Len Magnuson | ||||||
| chairperson | 1.00 | X | X | 0 | 0 | 0 |
| Norm Schoen | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Mark Chism | ||||||
| Past Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Dianne Rodway | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Jon Bowdoin | ||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Gerald Dunn | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Carolyn Lumber | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jane paulson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| L Susan Vischer | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mark Waller | ||||||
| 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 | |
| James M Taylor | ||||||
| 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 | |
| Josh Kardon | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| Laureen O'Brien | ||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |
| TIM KOSKI | ||||||
| FINANCE DIRECTOR | 40.00 | X | 67921 | 0 | 6349 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150481 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13286 | 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 | 1130489 | GovernmentGrants |
| All Other Contributions | 3894821 | AllOtherContributions |
| Noncash Contributions | 1376467 | NoncashContributions |
| Total Contributions | 5025310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Sales of Homes | 236000 | 3389530 | 3389530 |
| Amortization of Discou | 531390 | 356672 | 356672 |
| Interest Subsidy Contr | 531390 | 73090 | 73090 |
| Mortgage Fees | 531390 | 10830 | 10830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3830122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2833 | TotalRevenueColumn |
| Exclusion | $2,833 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29515 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29515 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29515 | TotalRevenueColumn |
| Exclusion | $29,515 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 133674 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 132370 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1304 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1304 | TotalRevenueColumn |
| Exclusion | $1,304 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 862744 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1858544 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -995800 | TotalRevenueColumn |
| Exclusion | -$995,800 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7893810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3830648 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$962,148 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171164 | Total |
| Program Services | 117075 | ProgramServices |
| Management And General | 22596 | ManagementAndGeneral |
| Fundraising | 31493 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668617 | Total |
| Program Services | 454697 | ProgramServices |
| Management And General | 89298 | ManagementAndGeneral |
| Fundraising | 124622 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10048 | Total |
| Program Services | 6873 | ProgramServices |
| Management And General | 1326 | ManagementAndGeneral |
| Fundraising | 1849 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75088 | Total |
| Program Services | 51432 | ProgramServices |
| Management And General | 9881 | ManagementAndGeneral |
| Fundraising | 13775 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75804 | Total |
| Program Services | 51850 | ProgramServices |
| Management And General | 10006 | ManagementAndGeneral |
| Fundraising | 13948 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77332 | Total |
| Program Services | 21829 | ProgramServices |
| Management And General | 29299 | ManagementAndGeneral |
| Fundraising | 26204 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6251 | Total |
| Program Services | 6226 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121131 | Total |
| Program Services | 61960 | ProgramServices |
| Management And General | 35247 | ManagementAndGeneral |
| Fundraising | 23924 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20324 | Total |
| Program Services | 16096 | ProgramServices |
| Management And General | 1765 | ManagementAndGeneral |
| Fundraising | 2463 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949505 | Total |
| Program Services | 1941688 | ProgramServices |
| Management And General | 7542 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209249 | Total |
| Program Services | 209249 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25096 | Total |
| Program Services | 16783 | ProgramServices |
| Management And General | 3471 | ManagementAndGeneral |
| Fundraising | 4842 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35527 | Total |
| Program Services | 29652 | ProgramServices |
| Management And General | 3022 | ManagementAndGeneral |
| Fundraising | 2853 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Cost of Homes Sold | 3641577 | 3641577 | ||
| Fundraising Expenses | 169166 | 169166 | ||
| Outreach and support | 14205 | 8114 | 6091 | |
| Other | 13531 | 10318 | 1872 | 1341 |
| House Dedications | 2455 | 2455 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7286070 | Total |
| Program Services | 6645419 | ProgramServices |
| Management And General | 214819 | ManagementAndGeneral |
| Fundraising | 425832 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105252 | BOY |
| EOY | 114076 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735053 | BOY |
| EOY | 907121 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435320 | BOY |
| EOY | 1112391 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4061997 | BOY |
| EOY | 5334846 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64230 | BOY |
| EOY | 96262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 759204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 401007 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392142 | BOY |
| EOY | 358197 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5235204 | BOY |
| EOY | 3341012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11029198 | BOY |
| EOY | 11263905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198668 | BOY |
| EOY | 202400 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571771 | BOY |
| EOY | 2195094 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344169 | BOY |
| EOY | 344081 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3114608 | BOY |
| EOY | 2741575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7279120 | BOY |
| EOY | 7135787 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635470 | BOY |
| EOY | 1386543 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7914590 | BOY |
| EOY | 8522330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11029198 | BOY |
| EOY | 11263905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
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 | 2850549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2611926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2562597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3665214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5025310 | CurrentTaxYear |
| Total | 16715596 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2850549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2611926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2562597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3665214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5025310 | CurrentTaxYear |
| Total | 16715596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16715596 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32348 | CurrentTaxYear |
| Total | 195280 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 526 | CurrentTaxYear |
| Total | 39385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16950261 | TotalSupport |
| Gross Receipts From Admissions Etc | 7090282 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98300 | 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 | 170117 | Depreciation |
| Book Value | 203066 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305940 | OtherCostOrOtherBasis |
| Depreciation | 230890 | Depreciation |
| Book Value | 75050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 358197 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Construction Material | 53549 |
| Homes Available for Sale | 236551 |
| Land for Development | 1948870 |
| Construction in Progress | 974992 |
| Inventory - Resale Store | 127050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3341012 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits | $22,079 |
| Allocations to Affiliates | $119,073 |
| Escrow and Maintenance Accounts | $187,310 |
| Capital Lease Obligation | $15,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 344081 | TotalOfAmounts |
| Total Revenue | 7893810 | TotalRevenue |
| Total Expenses | 7286070 | TotalExpenses |
| Excess Or Deficit For Year | 607740 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 607740 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7893810 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7893810 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7893810 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7286070 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7286070 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7286070 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1200515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Construction Services | 1 | 70850 |
| X | Server | 1 | 4000 |
| X | Material | 9 | 101101 |
| 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 |
|---|---|
| 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. |
| Form 990, Part VI, Section B, line 12c | Officers, board members, and key employees are required to disclose any possible conflicts of interest annually. |
| Form 990, Part VI, Section B, line 15 | 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 C, line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, Line 2c | The process has not changed from prior year. |
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