HABITAT FOR HUMANITY OF METRO LOUISVILLE INC

Address
1620 BANK STREET
LOUISVILLE, KY 40203
Contact
Website: http://www.louisvillehabitat.org
Phone: +1 (502) 637-6265
Nonprofit
NTEE: L192 - Housing and shelter
EIN: 58-1735528

Mission

PROVIDING HOUSING SOLUTIONS OF HOMEOWNERSHIP, COMMUNITY DEVELOPMENT AND HOME REPAIR TO QUALIFIED APPLICANTS USING VOLUNTEER AND HOMEBUYER SWEAT EQUITY.
 201620152014
Basic features of the organization
Year of formation1986
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4520
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,033.00$82,400.00$80,000.00
Sum of reportable (W2/1099) compensation$86,033.00$82,400.00$80,000.00
Number of employees676162
Number of people compensated >$100k  0
Number of volunteers854465006224
Number of highly compensated contractors  0
Personnel
Borders, John
TitleVP OF ADMINIVP OF ADMINIVP OF ADMINISTRATION
Name of key/compensated personJOHN BORDERSJOHN BORDERSJOHN BORDERS
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Breunig, Brandon
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personBRANDON BREUNIGBRANDON BREUNIGBRANDON BREUNIG
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brinker, Colleen
TitleDIRECTOR  
Name of key/compensated personCOLLEEN BRINKER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Brown, Lagene
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personLAGENE BROWNLAGENE BROWNLAGENE BROWN
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dwyer, John
TitleDIRECTORVP & GENERAL 
Name of key/compensated personJOHN DWYERJOHN DWYER 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Greenup, John
Title  BOARD MEMBER
Name of key/compensated person  JOHN GREENUP
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hammond, Susan
Title TREASURERTREASURER
Name of key/compensated person SUSAN HAMMONDSUSAN HAMMOND
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hardy, David
Title DIRECTORBOARD MEMBER
Name of key/compensated person DAVID HARDYDAVID HARDY
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Helgeson, Kelley
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personKELLEY HELGESONKELLEY HELGESONKELLEY HELGESON
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hubbard, Aj
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personAJ HUBBARDAJ HUBBARDAJ HUBBARD
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kozal, David
Title VP / SECRETABOARD MEMBER
Name of key/compensated person DAVID KOZALDAVID KOZAL
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Laughlin, Alan
TitleDIRECTORDIRECTOR 
Name of key/compensated personALAN LAUGHLINALAN LAUGHLIN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Locke, Robert
TitleCEOCEOCEO
Name of key/compensated personROBERT D LOCKEROBERT D LOCKEROBERT D LOCKE
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$86,033.00$82,400.00$80,000.00
Other comp, non-reportable, from org and related orgs$7,683.00$5,492.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Meriwether, Christopher
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personCHRISTOPHER MERIWETHERCHRISTOPHER MERIWETHERCHRISTOPHER MERIWETHER
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Miles, Carolyn
TitleDIRECTOR BOARD MEMBER
Name of key/compensated personCAROLYN MILES CAROLYN MILES
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Miller, Mary
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personMARY MILLERMARY MILLERMARY MILLER
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nelson, Jacinta
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personJACINTA NELSONJACINTA NELSONJACINTA NELSON
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nelson, Marilyn
TitleDIRECTORDIRECTOR 
Name of key/compensated personMARILYN NELSONMARILYN NELSON 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Nelson, Marylin
Title  BOARD MEMBER
Name of key/compensated person  MARYLIN NELSON
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Provancher, Sarah
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personSARAH PROVANCHERSARAH PROVANCHERSARAH PROVANCHER
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ray, Harvetta
TitleDIRECTORDIRECTOR 
Name of key/compensated personHARVETTA RAYHARVETTA RAY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Repasky, Wanda
TitleDIRECTOR PRESIDENT
Name of key/compensated personWANDA REPASKY WANDA REPASKY
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Richardson, Phil
TitleDIRECTORDIRECTORBOARD SERVICE IN ESCROW
Name of key/compensated personPHIL RICHARDSONPHIL RICHARDSONPHIL RICHARDSON
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rippy, John
TitleDIRECTORDIRECTOR 
Name of key/compensated personJOHN RIPPYJOHN RIPPY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Rosenbaum, Todd
TitleTREASURER  
Name of key/compensated personTODD ROSENBAUM  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sistrunk, Te'Andre
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personTE'ANDRE SISTRUNKTE'ANDRE SISTRUNKTE'ANDRE SISTRUNK
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Vance, Carter
TitleDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personCARTER VANCECARTER VANCECARTER VANCE
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Vidal, John
TitlePRESIDENTPRESIDENTVICE PRESIDENT & SECRETARY
Name of key/compensated personJOHN VIDALJOHN VIDALJOHN VIDAL
Average hours per week working for org1.002.001.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Williams, Matt
TitleVP / SECRETA BOARD MEMBER
Name of key/compensated personMATT WILLIAMS MATT WILLIAMS
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director, Officer Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDING HOUSING SOLUTIONS OF HOMEOWNERSHIP, COMMUNITY DEVELOPMENT AND HOME REPAIR TO QUALIFIED APPLICANTS USING VOLUNTEER AND HOMEBUYER SWEAT EQUITY.PROVIDING HOUSING SOLUTIONS OF HOMEOWNERSHIP, COMMUNITY DEVELOPMENT AND HOME REPAIR TO QUALIFIED APPLICANTS USING VOLUNTEER AND HOMEBUYER SWEAT EQUITY.PROVIDING SIMPLE,DECENT HOUSING TO QUALIFYING APPLICANTS USING VOLUNTEER AND PARTNER FAMILY LABOR.
Program expenses (total)$4,722,841.00$5,029,419.00$5,419,226.00
Programs, including revenue & expenses
CONSTRUCTION PROGRAM - THE CONSTRUCTION PROGRAM SUPERVISES NEW HOUSE BUILDS, REHABBED HOME BUILDS, AND OWNER OCCUPIED REPAIR PROJECTS. IN 2016, 52 FAMILIES WERE SERVED BY OUR EFFORTS.
Program expenses$2,184,981.00$2,414,927.00$2,746,480.00
Grants and allocations made$283,833.00$264,964.00$413,364.00
Program revenue$1,457,400.00$1,671,954.00$1,887,085.00
Program descriptionCONSTRUCTION PROGRAM - THE CONSTRUCTION PROGRAM SUPERVISES NEW HOUSE BUILDS, REHABBED HOME BUILDS, AND OWNER OCCUPIED REPAIR PROJECTS. IN 2016, 52 FAMILIES WERE SERVED BY OUR EFFORTS.CONSTRUCTION PROGRAM - THE CONSTRUCTION PROGRAM SUPERVISES NEW HOUSE BUILDS, REHABBED HOME BUILDS, AND OWNER OCCUPIED REPAIR PROJECTS. IN 2015, 44 FAMILIES WERE SERVED BY OUR EFFORTS.CONSTRUCTION PROGRAM - THE CONSTRUCTION PROGRAM SUPERVISES NEW HOUSE BUILDS, REHABBED HOME BUILDS, AND OWNER OCCUPIED REPAIR PROJECTS. IN 2014, 52 FAMILIES WERE SERVED BY OUR EFFORTS.
MORTGAGE DISCOUNTS - MORTGAGES ARE DISCOUNTED USING AN IMPUTED INTEREST RATE THAT APPROXIMATES THE RATE THAT AN INDEPENDENT BORROWER AND LENDER WOULD HAVE NEGOTIATED IN A SIMILAR TRANSACTION. NEW MORTGAGES EQUALING APPROXIMATELY 1.46 MILLION WERE WRITTEN AND ENTERED INTO IN 2016, AND WERE DISCOUNTED TO REPRESENT THE PRESENT VALUE OF THESE ZERO INTEREST LOANS. IMPUTED INTEREST OF 7.48% IS USED FOR MORTGAGES IN 2016.
Program expenses$701,835.00$807,315.00$883,188.00
Program revenue$940,250.00$662,405.00$695,692.00
Program descriptionMORTGAGE DISCOUNTS - MORTGAGES ARE DISCOUNTED USING AN IMPUTED INTEREST RATE THAT APPROXIMATES THE RATE THAT AN INDEPENDENT BORROWER AND LENDER WOULD HAVE NEGOTIATED IN A SIMILAR TRANSACTION. NEW MORTGAGES EQUALING APPROXIMATELY 1.46 MILLION WERE WRITTEN AND ENTERED INTO IN 2016, AND WERE DISCOUNTED TO REPRESENT THE PRESENT VALUE OF THESE ZERO INTEREST LOANS. IMPUTED INTEREST OF 7.48% IS USED FOR MORTGAGES IN 2016.MORTGAGE DISCOUNTS -MORTGAGES ARE DISCOUNTED USING AN IMPUTED INTEREST RATE THAT APPROXIMATES THE RATE THAT AN INDEPENDENT BORROWER AND LENDER WOULD HAVE NEGOTIATED IN A SIMILAR TRANSACTION. NEW MORTGAGES EQUALING APPROXIMATELY 1.67 MILLION WERE WRITTEN AND ENTERED INTO IN 2015, AND WERE DISCOUNTED TO REPRESENT THE PRESENT VALUE OF THESE ZERO INTEREST LOANS. IMPUTED INTEREST OF 7.51% IS USED FOR MORTGAGES IN 2015.MORTAGE DISCOUNTS - MORTGAGES ARE DISCOUNTED USING AN IMPUTED INTEREST RATE THAT APPROXIMATES THE RATE THAT AN INDEPENDENT BORROWER AND LENDER WOULD HAVE NEGOTIATED IN A SIMILAR TRANSACTION. NEW MORTGAGES EQUALING APPROXIMATELY $1.8 MILLION WERE WRITTEN AND ENTERED INTO IN 2014, AND WERE DISCOUNTED TO REPRESENT THE PRESENT VALUE OF THESE ZERO INTEREST LOANS. IMPUTED INTEREST OF 7.58% IS USED FOR MORTGAGES IN 2014.
RESTORE PROGRAM - THE PURPOSE IS TO GENERATE A SUSTAINABLE SOURCE OF INCOME FOR HFHML BY DIVERTING USABLE BUILDING MATERIALS, FURNITURE, APPLIANCES, AND LANDSCAPING FROM OUR LANDFILL AND SELLING THOSE DONATED ITEMS TO THE PUBLIC. IN 2016, WE ESTIMATE THAT OVER 5,200,000 POUNDS OF MATERIALS WERE DIVERTED FROM LANDFILLS.
Program expenses$1,615,870.00$1,541,622.00$1,555,266.00
Program revenue$1,679,412.00$1,597,902.00$1,526,311.00
Program descriptionRESTORE PROGRAM - THE PURPOSE IS TO GENERATE A SUSTAINABLE SOURCE OF INCOME FOR HFHML BY DIVERTING USABLE BUILDING MATERIALS, FURNITURE, APPLIANCES, AND LANDSCAPING FROM OUR LANDFILL AND SELLING THOSE DONATED ITEMS TO THE PUBLIC. IN 2016, WE ESTIMATE THAT OVER 5,200,000 POUNDS OF MATERIALS WERE DIVERTED FROM LANDFILLS.RESTORE PROGRAM - THE PURPOSE IS TO GENERATE A SUSTAINABLE SOURCE OF INCOME FOR HFHML BY DIVERTING USABLE BUILDING MATERIALS, FURNITURE, APPLIANCES, AND LANDSCAPING FROM OUR LANDFILL AND SELLING THOSE DONATED ITEMS TO THE PUBLIC. IN 2015, WE ESTIMATE THAT OVER 4,500,000 POUNDS OF MATERIALS WERE DIVERTED FROM LANDFILLS.RESTORE PROGRAM - THE PURPOSE IS TO GENERATE A SUSTAINABLE SOURCE OF INCOME FOR HFHML BY DIVERTING USABLE BUILDING MATERIALS, FURNITURE, APPLIANCES, AND LANDSCAPING FROM OUR LANDFILL AND SELLING THOSE DONATED ITEMS TO THE PUBLIC. IN 2014, WE ESTIMATE THAT NEARLY 4,000,000 POUNDS OF MATERIALS WERE DIVERTED FROM LANDFILLS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,333,441.00$5,638,022.00$5,932,635.00
Program services (total functional expenses)$4,722,841.00$5,029,419.00$5,419,226.00
Management & general (total functional expenses)$366,719.00$351,500.00$290,143.00
Fundraising (total functional expenses)$243,881.00$257,103.00$223,266.00
Revenue
Total revenue$5,696,989.00$5,482,740.00$6,087,511.00
Program service revenue (total)$4,084,817.00$3,941,399.00$4,117,047.00
Revenue from contributions (total)$1,562,251.00$1,476,769.00$1,547,350.00
Revenue from noncash contributions$81,313.00$151,707.00$200,360.00
Investment income$16,230.00$26,178.00$354,475.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$33,691.00$38,394.00$68,639.00
Net unrelated business taxable revenue  $0.00
Total revenue from grants, etc., current yr$1,562,251.00$1,476,769.00$1,547,350.00
Gross receipts$5,696,989.00$5,536,150.00$6,312,011.00
Sources of contributions
Revenue from all other contributions$1,562,251.00$1,476,769.00$1,547,350.00
Other types of revenue
Miscellaneous revenue (total)$33,691.00$38,394.00$68,639.00
Income from dividends, interest, and similar investments$16,230.00$24,737.00$28,975.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$4,051.00$6,081.00 
Investment management fees (total) $3,811.00$3,718.00
Accounting service fees (total)$24,021.00$15,823.00$14,577.00
Assets and liabilities
Total assets$15,869,655.00$15,612,746.00$15,874,999.00
Total assets, beginning of year$15,612,746.00$15,874,999.00$15,631,399.00
Total liabilities$1,309,193.00$1,429,381.00$1,510,496.00
Total liabilities, beginning of year$1,429,381.00$1,510,496.00$1,413,233.00
Pledges & accounts receivable, net$329,915.00$409,155.00$578,687.00
Temporarily restricted net assets$1,338,455.00$1,279,635.00$1,600,740.00
Net assets$14,560,462.00$14,183,365.00$14,364,503.00
Net assets, beginning of year$14,183,365.00$14,364,503.00$14,218,166.00
Other liabilities$1,214,295.00$1,325,152.00$826,908.00
Other assets$1,687,184.00$1,794,757.00$1,811,691.00
Investments: other securities$683,233.00$657,557.00$741,055.00
Cash: non-interest bearing$1,051,679.00$348,840.00 
Cash: non-interest bearing, beginning of year$348,840.00$606,460.00 
Inventories for sale or use$223,252.00$230,268.00$227,124.00
Other financial variables
Revenue less expenses$363,548.00-$155,282.00$154,876.00
Advertising (total)$89,800.00$84,331.00$68,109.00
Savings & temp cash investment  $606,460.00
Accounts receivable, net$76,518.00$211,775.00$386,735.00
Prepaid expenses & deferred charges$21,840.00$24,803.00$43,856.00
Accounts payable & accrued expenses$94,898.00$104,229.00$88,745.00
Secured mortgages and notes payable  $594,843.00
Total net assets or fund balances$14,560,462.00$14,183,365.00$14,364,503.00
Depreciation, depletion, amortization$205,878.00$201,866.00$189,402.00
Payment to affiliates$43,863.00$41,017.00$42,586.00
Governance and accountability
Number of voting members252221
Number of independent voting members242121
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Org has controlled entity  True
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-082017-01-172016-02-19
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201703179349301575201632679349300323201543179349301354
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