Chowan-Perquimans Habitat for Humanity

Address
PO Box 434
Edenton, NC 27932
Contact
Website: http://www.cph4h.org
Phone: +1 (252) 482-2686
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 56-1995744

Mission

We build simple decent low income housing with working families who make 50-60% of the family incomes of our two counties. We sell the homes to our Partner Families in no interest, no profit mortgages which allows home ownership for this demographic.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$13,825.00 $0.00 $0.00
Sum of reportable (W2/1099) compensation$0.00$15,800.00$15,907.00 $0.00
Number of employees110 0
Number of people compensated >$100k000 0
Number of volunteers858085 75
Number of highly compensated contractors000 0
Personnel
Austin, Tom
Title    President
Name of key/compensated person    Tom Austin
Position of compensated person
Current officer    True
Average hours per week working for org    3
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Beaman, Stephanie
Title    Board Member
Name of key/compensated person    Stephanie Beaman
Position of compensated person
Average hours per week working for org    3
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Brothers, Stella
Title Board MemberBoard Member Board Member
Name of key/compensated person Stella BrothersStella Brothers Stella Brothers
Position of compensated person
Average hours per week working for org 11 1
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 0  0
Bunch, Buck
TitleReStore ManagerReStore ManagerReStore Manager  
Name of key/compensated personBuck BunchBuck BunchBuck Bunch  
Position of compensated person
Average hours per week working for org0251  
Reportable compensation from org$0.00$15,800.00$15,907.00  
Other comp, non-reportable, from org and related orgs$0.00$15,800.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $13,825.00$0.00$0.00  
Average hours per week working for related orgs20020  
Burrafato, Joseph
TitleBoard MemberBoard Member   
Name of key/compensated personJoseph BurrafatoJoseph Burrafato   
Position of compensated person
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Burroughs, Gil
TitleBoard MemberBoard MemberBoard Member Board Member
Name of key/compensated personGil BurroughsGil BurroughsGil Burroughs Gil Burroughs
Position of compensated person
Average hours per week working for org111 1
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs 00 0
Carter, Jerry
Title  Board Member Board Member
Name of key/compensated person  Jerry Carter Jerry Carter
Position of compensated person
Average hours per week working for org  1 1
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Crowe, Will
TitleBoard MemberBoard MemberBoard Member Board Member
Name of key/compensated personWill CroweWill CroweWill Crowe Will Crowe
Position of compensated person
Average hours per week working for org211 1
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs 00 0
Cummings, Ron
TitleBoard MemberBoard Member   
Name of key/compensated personRon CummingsRon Cummings   
Position of compensated person
Average hours per week working for org21   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Curtin, Loriann
Title Board MemberBoard Member  
Name of key/compensated person LoriAnn CurtinLoriAnn Curtin  
Position of compensated person
Average hours per week working for org 11  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Downing, Erie
TitleBoard MemberBoard MemberBoard Member Board Member
Name of key/compensated personErie Downing JrErie Downing JrErie Downing Jr Erie Downing Jr
Position of compensated person
Average hours per week working for org111 1
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs000 0
Downing, Hattie
TitleBoard MemberBoard Member   
Name of key/compensated personHattie DowningHattie Downing   
Position of compensated person
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Dudak, Monica
TitleBoard Member    
Name of key/compensated personMonica Dudak    
Position of compensated person
Average hours per week working for org2    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Haigler, Mary
Title    Board Member
Name of key/compensated person    Mary Scott Haigler
Position of compensated person
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Hodge, Derek
Title Construction Supervisor   
Name of key/compensated person Derek Hodge   
Position of compensated person
Average hours per week working for org 3   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Holloway, Sally
TitlePresidentPresidentBoard Member  
Name of key/compensated personSally HollowaySally HollowaySally Holloway  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org542  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Johnson, Dave
TitleSecretarySecretarySecretary  
Name of key/compensated personDave JohnsonDave JohnsonDave Johnson  
Position of compensated person
Current officerTrue True  
Average hours per week working for org222  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Johnson, David
Title    Secretary
Name of key/compensated person    David Johnson
Position of compensated person
Current officer    True
Average hours per week working for org    2
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Jordan, Frances
Title Board MemberBoard Member Board Member
Name of key/compensated person Frances JordanFrances Jordan Frances Jordan
Position of compensated person
Average hours per week working for org 121 4
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 015 0
Larch, Doris
TitleAssistant Treasurer    
Name of key/compensated personDoris Larch    
Position of compensated person
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Lubasz, Leigh
TitleBoard Member    
Name of key/compensated personLeigh Lubasz    
Position of compensated person
Average hours per week working for org2    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Ludwig, Trish
TitleVice PresidentVice PresidentVice President Board Member
Name of key/compensated personTrish LudwigTrish LudwigTrish Ludwig Trish Ludwig
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org222 2
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs000 0
Manley, Deborah
TitleBoard MemberBoard Member  Board Member
Name of key/compensated personDeborah ManleyDeborah Manley  Deborah Manley
Position of compensated person
Average hours per week working for org21  1
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Average hours per week working for related orgs00  0
Matthews, H
Title    Board Member
Name of key/compensated person    H B Skip Matthews
Position of compensated person
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Miller, Daryl
Title    Board Member
Name of key/compensated person    Daryl Miller
Position of compensated person
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Privott, Mac
TitleBoard Member    
Name of key/compensated personMac Privott    
Position of compensated person
Average hours per week working for org10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Purser, Charles
Title Board Member  Board Member
Name of key/compensated person Charles Purser  Charles Purser
Position of compensated person
Average hours per week working for org 1  1
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  $0.00
Average hours per week working for related orgs 0  0
Rayburn, Walker
Title    Board Member
Name of key/compensated person    Walker Rayburn
Position of compensated person
Average hours per week working for org    1
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Robison, Jim
Title Board MemberBoard Member Board Member
Name of key/compensated person Jim RobisonJim Robison Jim Robison
Position of compensated person
Average hours per week working for org 11 2
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 00 0
Sams, John
TitleTreasurerTreasurerTreasurer Treasurer
Name of key/compensated personJohn SamsJohn SamsJohn Sams John Sams
Position of compensated person
Current officerTrueTrueTrue True
Average hours per week working for org564 3
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs000 0
Smith, Bill
TitleBoard Member    
Name of key/compensated personBill Smith    
Position of compensated person
Average hours per week working for org2    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Traylor, Brian
Title Board Member   
Name of key/compensated person Brian Traylor   
Position of compensated person
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Traylor, Dawn
Title Board Member   
Name of key/compensated person Dawn Traylor   
Position of compensated person
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Vail, Dick
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personDick VailDick VailDick Vail  
Position of compensated person
Average hours per week working for org31210  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1500  
Vail, Richard
Title    Vice President
Name of key/compensated person    Richard Vail
Position of compensated person
Current officer    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Waff, Terry
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personTerry WaffTerry WaffTerry Waff  
Position of compensated person
Average hours per week working for org111  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Westra, Regan
Title Board MemberPresident Board Member
Name of key/compensated person Regan WestraRegan Westra Regan Westra
Position of compensated person
Average hours per week working for org 14 4
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Average hours per week working for related orgs 08 0
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOur mission is to build simple, decent, affordable housing with low income working families and to provide them with no interest, no profit mortgages in order to repay most of our construction costs. The payments they make to us are used to fund future houses.Our mission is to build simple, decent, affordable housing with low income working families and to provide them with no interest, no profit mortgages in order to repay most of our construction costs. The payments they make to us are used to fund future houses.Our mission is to build simple, decent, affordable housing with low income working families and to provide them with no interest, no profit mortgages in order to repay our construction costs. The payments they make to us are used to fund future houses. Our purpose is to build affordable housing with low income partner families and provide them with no-interest, no profit mortgages.
Program service expenses, total$176,498.00$7,371.00$112,276.00 $76,456.00
Programs, including revenue & expenses
Completed construction of a new house (which was begun in the last Fiscal Year) at 317 Dobbs Street, Hertford, NC. Sold this house in August to the family of Sharra Lee with a mortgage of 24 years.
Program expenses  $33,146.00  
Grants and allocations made  $0.00  
Program revenue  $0.00  
Program description  Completed construction of a new house (which was begun in the last Fiscal Year) at 317 Dobbs Street, Hertford, NC. Sold this house in August to the family of Sharra Lee with a mortgage of 24 years.  
Completed renovations on a 1960's vintage house at 313 Mohegan Trail in the Arrowhead Beach subdivision of Chowan County and sold the house to Ryan Harris family in September, 2016, with a 19 year mortgage.
Program expenses$82,503.00$100.00   
Grants and allocations made$0.00$0.00   
Program revenue$0.00$0.00   
Program descriptionCompleted renovations on a 1960's vintage house at 313 Mohegan Trail in the Arrowhead Beach subdivision of Chowan County and sold the house to Ryan Harris family in September, 2016, with a 19 year mortgage.Purchased and began renovations on a 1960's vintage house at 313 Mohegan Trail in the Arrowhead Beach subdivision of Chowan County. Completed 95% of the work as of the June 30, 2016 end date for this report. House closing projected to be in September, 2016 to the Ryan Harris family, with a 19 year mortgage. We expended $82,503 in "construction-in-progress", but until the house is sold to the family this figure is being carried as an asset on our books.   
In January 2017 we completed a new construction house at 196 Old Hertford Road in Edenton and sold the house to the Tori Johnson family, with a mortgage of 30 years.
Program expenses$84,135.00    
Grants and allocations made$0.00    
Program revenue$0.00    
Program descriptionIn January 2017 we completed a new construction house at 196 Old Hertford Road in Edenton and sold the house to the Tori Johnson family, with a mortgage of 30 years.    
Purchased and renovated a 1950's vintage house at 134 Morris Circle, Edenton, NC, bringing it up to current building codes. Sold house to Mr. Al Walker and family with a 22 year mortgage.
Program expenses  $63,509.00  
Grants and allocations made  $0.00  
Program revenue  $0.00  
Program description  Purchased and renovated a 1950's vintage house at 134 Morris Circle, Edenton, NC, bringing it up to current building codes. Sold house to Mr. Al Walker and family with a 22 year mortgage.  
Rehabilitated a 1950's vintage house to current code and habitability standards. House is located at 115 North Oakum St, Edenton, NC 27932
Program expenses    $60,725.00
Grants and allocations made    $0.00
Program revenue    $0.00
Program description    Rehabilitated a 1950's vintage house to current code and habitability standards. House is located at 115 North Oakum St, Edenton, NC 27932
We provided a $10,000 grant to the Edenton-Chowan Food Pantry (plus construction labor) to enlarge their facility and enhance their ability to assist children during the summer months. Though technically not a program service accomplishment, we list it here to draw attention to our efforts to serve our community by partnering with other non-profit organizations.
Program expenses $100.00   
Grants and allocations made $0.00   
Program revenue $0.00   
Program description We provided a $10,000 grant to the Edenton-Chowan Food Pantry (plus construction labor) to enlarge their facility and enhance their ability to assist children during the summer months. Though technically not a program service accomplishment, we list it here to draw attention to our efforts to serve our community by partnering with other non-profit organizations.   
We provided a special grant to Habitat for Humanity Mexico to help housing recovery following hurricane damage in that country.
Program expenses    $500.00
Grants and allocations made    $0.00
Program revenue    $0.00
Program description    We provided a special grant to Habitat for Humanity Mexico to help housing recovery following hurricane damage in that country.
We provided a tithe grant to Habitat for Humanity International for use in building houses overseas for low income folks who meet HFHI's criteria. Our grant was designated to be used in Mexico where in previous years we have funded 11 houses.
Program expenses$6,772.00$5,671.00$6,192.00 $4,050.00
Grants and allocations made$6,772.00$5,671.00$0.00 $4,050.00
Program revenue$0.00$0.00$0.00 $0.00
Program descriptionWe provided a tithe grant to Habitat for Humanity International for use in building houses overseas for low income folks who meet HFHI's criteria. Our grant was designated to be used in Mexico where in previous years we have funded 11 houses.We provided a tithe grant to Habitat for Humanity International for use in building houses overseas for low income folks who meet HFHI's criteria. Our grant was designated to be used in Mexico where in previous years we have funded 11 houses.We provided a tithe grant to Habitat for Humanity International for use in building houses overseas for low income folks who meet HFHI's criteria We provided a grant to Habitat for Humanity International to build houses in Mexico
Financial data
Revenue
Total revenue$137,820.00$232,496.00$250,152.00 $131,700.00
Revenue from contributions (total)$136,940.00$232,233.00$109,294.00$46,043.00$109,843.00
Revenue from noncash contributions$0.00$0.00$0.00 $0.00
Investment income, current yr$390.00$263.00$53.00 -$7,746.00
Total revenue from grants, etc., current yr$136,940.00$232,233.00$109,294.00 $109,843.00
Total unrelated business revenue$390.00$0.00$4,011.00 $0.00
Other revenue, current yr$490.00$0.00$3,958.00 $897.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Program service revenue (total)$0.00$0.00$136,847.00$17,779.00$28,706.00
Gross receipts$137,820.00$232,496.00$250,152.00 $149,300.00
Sources of contributions
Revenue from federated campaigns$1,000.00$0.00$795.00 $1,522.00
Contributions revenue from membership dues$0.00$0.00$0.00 $0.00
Revenue from fundraising events$0.00$0.00$2,406.00 $0.00
Contributions from related organizations$87,437.00$93,481.00$84,742.00 $87,735.00
Revenue from gov't grants$0.00$7,119.00$0.00 $0.00
Revenue from all other contributions$48,503.00$131,633.00$21,351.00 $20,586.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00 $897.00
Miscellaneous revenue (total)$490.00$0.00$3,958.00 $0.00
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$390.00$263.00$53.00 $0.00
Net rental income$0.00$0.00 $0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$227,198.00$64,899.00$149,365.00 $107,830.00
Total functional expenses: program service $176,498.00$7,371.00$112,276.00 $76,456.00
Total functional expenses: management and general$50,700.00$57,528.00$37,089.00 $31,374.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Lobbying fees (total)$0.00 $0.00 $0.00
Legal fees (total)$0.00 $2,567.00 $1,413.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
General management fees (total)$832.00$3,143.00$13,308.00 $12,815.00
Investment management fees (total)$0.00 $0.00 $0.00
Assets and liabilities
Total assets$1,086,672.00$1,014,097.00$843,221.00$782,702.00$755,189.00
Total assets, beginning of year$1,014,097.00$843,221.00$782,702.00 $683,669.00
Total liabilities$26,795.00$22,421.00$19,142.00$17,558.00$8,629.00
Total liabilities, beginning of year$22,421.00$19,142.00$17,558.00 $4,252.00
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00$0.00  
Unrestricted net assets, end of yr$927,966.00$869,592.00$794,858.00 $207,124.00
Temporarily restricted net assets$131,911.00$122,084.00$29,221.00 $539,436.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00 $0.00
Net assets$1,059,877.00$991,676.00$824,079.00 $746,560.00
Net assets, beginning of year$991,676.00$824,079.00$765,144.00 $679,417.00
Other liabilities$1,542.00 $0.00  
Bond liabilities  $0.00  
Other assets  $48,363.00  
Cash: non-interest bearing$88,872.00$92,082.00$88,624.00 $13,014.00
Cash: non-interest bearing, beginning of year$92,082.00$88,624.00$103,027.00 $51,273.00
Investments -- program-related  $28,800.00  
Escrow or custodial account liability$23,656.00$21,066.00$19,142.00 $8,629.00
Loans and other payables to key persons  $0.00  
Grants payable  $0.00  
Inventories for sale or use $82,961.00$0.00  
Other financial variables
Revenue less expenses-$89,378.00$167,597.00$100,787.00 $23,870.00
Advertising (total)$739.00$1,024.00$239.00 $3,154.00
Savings & temp cash investment$157,110.00$143,150.00$0.00 $111,279.00
Accounts receivable, net$41,335.00$37,563.00$37,563.00  
Prepaid expenses & deferred charges  $0.00  
Accounts payable & accrued expenses$1,597.00$1,355.00$0.00  
Deferred revenue  $0.00  
Unsecured notes & loans to unrelated parties  $0.00  
Secured mortgages and notes payable  $0.00  
Total net assets or fund balances$1,059,877.00$991,676.00$824,079.00 $746,560.00
Depreciation, depletion, amortization$3,562.00$3,561.00$3,561.00 $3,938.00
Payment to affiliates$0.00   $0.00
Governance and accountability
Number of voting members182215 20
Number of independent voting members182215 20
Financial sheets audited TrueTrue  
Audited on both consolidated and separate basis True   
Accrual accountingTrueTrueTrue True
Tax year start date2016-07-012015-07-012014-07-01 2013-01-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2017-11-222017-01-252016-01-08 2014-10-09
IRS schema version2016v3.02015v2.12014v5.0 2013v3.0
Filing identifier201722899349300312201642919349301009201512879349300631 201411359349301866
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