HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA

Address
PO BOX 55634
JACKSON, MS 39296
Contact
Website: http://www.habitatjackson.org
Phone: +1 (601) 353-6060
Nonprofit
NTEE: L192 - Housing and shelter
EIN: 64-0750633

Mission

HABITAT FOR HUMANITY MISSISSIPPI CAPITAL AREA WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED, BY BUILDING AND RENOVATING HOUSES, SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO "ALL THAT GOD INTENDS".
 20162015201420132012
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Metropolitan statistical area3560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$210,866.00$164,600.00$153,334.00 $131,702.00
Sum of reportable (W2/1099) compensation$210,866.00$164,600.00$153,333.00 $131,702.00
Number of employees252523 28
Number of people compensated >$100k000 0
Number of volunteers80013401544 2288
Number of highly compensated contractors231  
Personnel
Anthony, Johnny
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personJOHNNY ANTHONYJOHNNY ANTHONYJOHNNY ANTHONY JOHNNY ANTHONY
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 2.00
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
Barnes-Buckley, Jill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJILL BARNES-BUCKLEYJILL BARNES-BUCKLEYJILL BARNES-BUCKLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Barrentine, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personDAVID BARRENTINEDAVID BARRENTINEDAVID BARRENTINE DAVID BARRENTINE
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.003.003.00 3.00
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
Blackburn, C
TitleFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTOR FINANCE DIRECTOR
Name of key/compensated personC JACK BLACKBURN JRC JACK BLACKBURN JRC JACK BLACKBURN JR C JACK BLACKBURN JR
Position of compensated person
Average hours per week working for org50.0050.0050.00 50.00
Reportable compensation from org$79,837.00$77,156.00$71,875.00 $65,659.00
Other comp, non-reportable, from org and related orgs$6,049.00$5,989.00$3,379.00 $2,943.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Brown, Jackie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personJACKIE BROWNJACKIE BROWNJACKIE BROWN JACKIE BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org3.005.005.00 4.00
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
Buchanan, Noni
Title    BOARD MEMBER
Name of key/compensated person    NONI BUCHANAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Buckley, Jill
Title    BOARD MEMBER
Name of key/compensated person    JILL BARNES BUCKLEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Butler, Thorne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personTHORNE BUTLERTHORNE BUTLERTHORNE BUTLER THORNE BUTLER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.003.003.00 3.00
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
Carter, Alfred
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER PRESIDENT
Name of key/compensated personALFRED CARTERALFRED CARTERALFRED CARTER ALFRED CARTER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.004.004.00 4.00
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
Coon, David
TitleSECRETARYSECRETARYSECRETARY BOARD MEMBER
Name of key/compensated personDAVID COONDAVID COONDAVID COON DAVID COON
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org3.005.005.00 5.00
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
Davis, Yolanda
Title BOARD MEMBER   
Name of key/compensated person YOLANDA DAVIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
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   
Drinkwater, Bob
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personBOB DRINKWATERBOB DRINKWATERBOB DRINKWATER BOB DRINKWATER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.006.006.00 6.00
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
Exley, Slade
TitleTREASURERTREASURERBOARD MEMBER  
Name of key/compensated personSLADE EXLEYSLADE EXLEYSLADE EXLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.003.003.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Graham, Chris
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCHRIS GRAHAMCHRIS GRAHAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
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   
Griffin, Cynthia
TitleEXECUTIVE DIRECTOR - PART YEAREXECUTIVE DIRECTOREXECUTIVE DIRECTOR EXECUTIVE DIRECTOR
Name of key/compensated personCYNTHIA P GRIFFINCYNTHIA P GRIFFINCYNTHIA P GRIFFIN CYNTHIA P GRIFFIN
Position of compensated person
Average hours per week working for org50.0050.0050.00 50.00
Reportable compensation from org$41,221.00$87,444.00$81,458.00 $66,043.00
Other comp, non-reportable, from org and related orgs$2,586.00$6,665.00$3,842.00 $3,054.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Gunn, George
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGEORGE GUNNGEORGE GUNNGEORGE GUNN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hart, Earnest
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personEARNEST HARTEARNEST HARTEARNEST HART EARNEST HART
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.002.002.00 2.00
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
Hill, Bill
Title  BOARD MEMBER  
Name of key/compensated person  BILL HILL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
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  
Host, Olivia
Title  TREASURER TREASURER
Name of key/compensated person  OLIVIA HOST OLIVIA HOST
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  3.00 3.00
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
Jacobs, Donna
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personDONNA JACOBSDONNA JACOBSDONNA JACOBS DONNA JACOBS
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.002.002.00 2.00
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
Jelliffe, Maura
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMAURA JELLIFFEMAURA JELLIFFE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
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   
Lawson, Laurie
Title    BOARD MEMBER
Name of key/compensated person    LAURIE LAWSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Leard, Robert
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personROBERT LEARDROBERT LEARDROBERT LEARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McKewen, Merrill
TitleEXECUTIVE DIRECTOR - PART YEAR    
Name of key/compensated personMERRILL T MCKEWEN    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$89,808.00    
Other comp, non-reportable, from org and related orgs$6,647.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McRae, David
TitleBOARD MEMBER    
Name of key/compensated personDAVID MCRAE    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McRae, Katie
Title BOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated person KATIE MCRAEKATIE MCRAE KATIE MCRAE
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 2.002.00 2.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Mitchell, Mack
Title    SECRETARY
Name of key/compensated person    MACK MITCHELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
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
Myrick, Ryan
Title    BOARD MEMBER
Name of key/compensated person    RYAN MYRICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Piazza, Preston
Title    BOARD MEMBER
Name of key/compensated person    PRESTON PIAZZA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Ratzlaff, Larry
TitlePRESIDENTVICE-PRESIDENTVICE-PRESIDENT BOARD MEMBER
Name of key/compensated personLARRY RATZLAFFLARRY RATZLAFFLARRY RATZLAFF LARRY RATZLAFF
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.003.003.00 3.00
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
Ray, Johnny
TitleBOARD MEMBERPRESIDENTPRESIDENT VICE PRESIDENT
Name of key/compensated personJOHNNY RAYJOHNNY RAYJOHNNY RAY JOHNNY RAY
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.003.003.00 3.00
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
Richards, Clarence
Title  BOARD MEMBER BOARD MEMBER
Name of key/compensated person  CLARENCE RICHARDS CLARENCE RICHARDS
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  5.00 4.00
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
Rogers, Leland
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLELAND ROGERSLELAND ROGERSLELAND ROGERS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.003.003.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Scott, Allen
TitleBOARD MEMBER    
Name of key/compensated personALLEN SCOTT    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Webb, Jack
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJACK WEBBJACK WEBBJACK WEBB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Winter, Elise
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personELISE WINTERELISE WINTERELISE WINTER ELISE WINTER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.002.002.00 2.00
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
Young, Harrison
TitleVICE-PRESIDENTBOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated personHARRISON YOUNGHARRISON YOUNGHARRISON YOUNG HARRISON YOUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.003.003.00 3.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA.BUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA.BUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA. BUILDING, SELLING AND FINANCING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE JACKSON, MISSISSIPPI METROPOLITAN AREA.
Program service expenses, total$3,611,733.00$2,585,886.00$2,954,490.00 $7,621,566.00
Programs, including revenue & expenses
THE ORGANIZATION'S PROGRAM SERVICE IS TO BUILD NEW HOUSES AND REHABILITATE EXISTING HOUSES. AS PART OF THIS, WE SELECT QUALIFIED FAMILIES, PROVIDE PRE-HOME BUYER EDUCATION AND OTHER SUPPORT TO ASSIST OUR PARTNERED FAMILIES IN BECOMING SUCCESSFUL HOMEOWNERS. DURING 2016, WE CLOSED ON 10 NEW HOMES AND REHABILITATED 15 HOMES.
Program expenses$3,611,733.00$2,585,886.00$2,954,490.00 $7,621,566.00
Grants and allocations made$100.00$275.00$75.00 $4,700.00
Program revenue$2,825,139.00$2,105,264.00$2,239,267.00 $4,242,134.00
Program descriptionTHE ORGANIZATION'S PROGRAM SERVICE IS TO BUILD NEW HOUSES AND REHABILITATE EXISTING HOUSES. AS PART OF THIS, WE SELECT QUALIFIED FAMILIES, PROVIDE PRE-HOME BUYER EDUCATION AND OTHER SUPPORT TO ASSIST OUR PARTNERED FAMILIES IN BECOMING SUCCESSFUL HOMEOWNERS. DURING 2016, WE CLOSED ON 10 NEW HOMES AND REHABILITATED 15 HOMES.THE ORGANIZATION'S PROGRAM SERVICE IS TO BUILD NEW HOUSES AND REHABILITATE EXISTING HOUSES. AS PART OF THIS, WE SELECT QUALIFIED FAMILIES, PROVIDE PRE-HOME BUYER EDUCATION AND OTHER SUPPORT TO ASSIST OUR PARTNERED FAMILIES IN BECOMING SUCCESSFUL HOMEOWNERS. DURING 2015, WE CLOSED ON 8 NEW HOMES AND REHABILITATED 13 HOMES.THE ORGANIZATION'S PROGRAM SERVICE IS TO BUILD NEW HOUSES AND REHABILITATE EXISTING HOUSES. AS PART OF THIS, WE SELECT QUALIFIED FAMILIES, PROVIDE PRE-HOME BUYER EDUCATION AND OTHER SUPPORT TO ASSIST OUR PARTNERED FAMILIES IN BECOMING SUCCESSFUL HOMEOWNERS. DURING 2014, WE CLOSED ON 13 NEW HOMES AND REHABILITATED 11 HOMES. THE ORGANIZATION'S PROGRAM SERVICE IS TO BUILD NEW HOUSES AND REHABILITATE EXISTING HOUSES. AS PART OF THIS, WE SELECT QUALIFIED FAMILIES, PROVIDE PRE-HOME BUYER EDUCATION AND OTHER SUPPORT TO ASSIST OUR PARTNERED FAMILIES IN BECOMING SUCCESSFUL HOMEOWNERS. DURING 2012, WE CLOSED ON 41 NEW HOMES AND REHABILITATED 4 HOMES.
Financial data
Revenue
Total revenue$4,186,193.00$4,602,858.00$3,822,591.00 $8,298,858.00
Revenue from contributions (total)$1,363,595.00$1,389,347.00$1,532,402.00$4,284,176.00$3,985,451.00
Revenue from noncash contributions$24,520.00$44,000.00$154,210.00 $125,624.00
Investment income, current yr$184.00$24,147.00$50,966.00 $75,495.00
Total revenue from grants, etc., current yr$1,363,595.00$1,389,347.00$1,532,402.00 $3,985,451.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$427,245.00$1,178,499.00$93,336.00 -$2,088.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Program service revenue (total)$2,395,169.00$2,010,865.00$2,145,887.00$3,616,547.00$4,240,000.00
Gross receipts$4,198,708.00$4,615,446.00$3,837,610.00 $8,309,830.00
Sources of contributions
Revenue from fundraising events$71,536.00$56,507.00$62,900.00 $45,000.00
Contributions from related organizations$123,831.00$67,827.00$124,225.00 $156,474.00
Revenue from gov't grants$42,984.00$32,016.00$129,819.00 $2,939,915.00
Revenue from all other contributions$1,125,244.00$1,232,997.00$1,215,458.00 $844,062.00
Other types of revenue
Miscellaneous revenue (total)$429,970.00$1,179,195.00$93,380.00 $2,134.00
Income from dividends, interest, and similar investments$184.00$23,247.00$50,966.00 $75,495.00
Net rental income$4,711.00$7,318.00$3,366.00$12,183.00-$2,478.00
Net income from fundraising events-$7,436.00-$8,014.00-$3,410.00 -$1,744.00
Expense categories (totals)
Total functional expenses: sum of all$4,342,285.00$3,329,913.00$3,697,564.00 $8,325,053.00
Total functional expenses: program service $3,611,733.00$2,585,886.00$2,954,490.00 $7,621,566.00
Total functional expenses: management and general$359,579.00$383,331.00$387,395.00 $419,508.00
Total functional expenses: fundraising$370,973.00$360,696.00$355,679.00 $283,979.00
Fees for services
Legal fees (total)$14,383.00$47,568.00$42,948.00 $5,384.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$16,963,038.00$17,372,357.00$21,177,550.00$21,551,359.00$23,773,496.00
Total assets, beginning of year$17,372,357.00$21,177,550.00$21,551,359.00 $16,796,305.00
Total liabilities$9,573,897.00$9,827,124.00$14,905,262.00$15,404,098.00$18,019,341.00
Total liabilities, beginning of year$9,827,124.00$14,905,262.00$15,404,098.00 $11,015,955.00
Unrestricted net assets, end of yr$6,863,420.00$6,861,633.00$5,379,043.00 $4,145,867.00
Temporarily restricted net assets$525,721.00$683,600.00$893,245.00 $1,608,288.00
Net assets$7,389,141.00$7,545,233.00$6,272,288.00 $5,754,155.00
Net assets, beginning of year$7,545,233.00$6,272,288.00$6,147,261.00 $5,780,350.00
Other liabilities$411,788.00$507,934.00$345,938.00 $2,618,285.00
Other assets$304,576.00$447,088.00$14,111.00 $2,460,396.00
Cash: non-interest bearing$1,270,163.00$1,764,068.00$1,992,810.00 $1,798,406.00
Cash: non-interest bearing, beginning of year$1,764,068.00$1,992,810.00$1,802,175.00 $843,294.00
Investments -- program-related$4,592,215.00$4,551,584.00$8,575,373.00 $4,458,530.00
Inventories for sale or use$1,264,025.00$1,496,296.00$1,176,988.00 $1,468,257.00
Other financial variables
Revenue less expenses-$156,092.00$1,272,945.00$125,027.00 -$26,195.00
Advertising (total)$324.00$691.00$145.00 $143.00
Accounts receivable, net$415,972.00$124,215.00$129,153.00 $232,057.00
Prepaid expenses & deferred charges$15,430.00$15,873.00$54,967.00 $4,529.00
Accounts payable & accrued expenses$220,668.00$208,554.00$155,777.00 $184,539.00
Secured mortgages and notes payable$8,941,441.00$9,110,636.00$14,403,547.00 $15,216,517.00
Total net assets or fund balances$7,389,141.00$7,545,233.00$6,272,288.00 $5,754,155.00
Depreciation, depletion, amortization$32,358.00$29,918.00$27,304.00 $21,074.00
Payment to affiliates$21,110.00$16,000.00$24,000.00 $19,102.00
Governance and accountability
Number of voting members232323 22
Number of independent voting members232323 22
Financial sheets auditedTrueTrueTrue True
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrue True
Tax year start date2016-01-012015-01-012014-01-01 2012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2017-11-292016-12-142016-01-27 2013-12-20
IRS schema version2016v3.02015v2.12014v5.0 2012v2.1
Filing identifier201742909349301029201622219349301067201502929349301255 201303189349300320
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