Civic Intelligence

Fayette County Habitat for Humanity

EIN 20-0729517 • 501(c)3 • LA Grange, TX

Profile

Construct affordable housing through volunteer work force for qualified recepients

PO Box 1127LA Grange, TX 78945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$55,529

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,010,899

Up $202,300 (+25%) from 2023

Liabilities

Up

$1,300

Up $174 (+15%) from 2023

Net Assets

Up

$1,009,599

Up $202,126 (+25%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$170,691

Up $58,245 (+52%) from 2023

Expenses

Up

$120,537

Up $2,129 (+1.8%) from 2023

Net Income

Up

$50,154

Up $56,116 (+941%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $178,289Liabilities 2012: $8,814Net Assets 2012: $169,4752012Assets 2013: $232,142Liabilities 2013: $8,5792013Assets 2014: $240,010Liabilities 2014: $3,7632014Assets 2015: $271,387Liabilities 2015: $4,5192015Assets 2016: $293,982Liabilities 2016: $4,4562016Assets 2017: $311,792Liabilities 2017: $2,956Net Assets 2017: $308,8362017Assets 2018: $501,178Liabilities 2018: $880Net Assets 2018: $500,2982018Assets 2019: $644,540Liabilities 2019: $902Net Assets 2019: $643,6382019Assets 2020: $737,876Liabilities 2020: $6,347Net Assets 2020: $731,5292020Assets 2021: $789,830Liabilities 2021: $2,144Net Assets 2021: $787,6862021Assets 2022: $814,390Liabilities 2022: $955Net Assets 2022: $813,4352022Assets 2023: $808,599Liabilities 2023: $1,126Net Assets 2023: $807,4732023Assets 2025: $1,010,899Liabilities 2025: $1,300Net Assets 2025: $1,009,5992025

Highlighted filing

2025

Assets$1,010,899
Liabilities$1,300
Net Assets$1,009,599
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $26,932Expenses 2012: $6,442Net Income 2012: $20,4902012Revenue 2013: $58,872Expenses 2013: $4,784Net Income 2013: $54,0882013Revenue 2014: $15,352Expenses 2014: $2,668Net Income 2014: $12,6842014Revenue 2015: $42,875Expenses 2015: $12,254Net Income 2015: $30,6212015Revenue 2016: $29,224Expenses 2016: $6,566Net Income 2016: $22,6582016Revenue 2017: $32,284Expenses 2017: $12,974Net Income 2017: $19,3102017Revenue 2018: $203,767Expenses 2018: $12,305Net Income 2018: $191,4622018Revenue 2019: $168,009Expenses 2019: $24,669Net Income 2019: $143,3402019Revenue 2020: $157,774Expenses 2020: $52,745Net Income 2020: $105,0292020Revenue 2021: $132,997Expenses 2021: $76,840Net Income 2021: $56,1572021Revenue 2022: $112,652Expenses 2022: $86,848Net Income 2022: $25,8042022Revenue 2023: $112,446Expenses 2023: $118,408Net Income 2023: -$5,9622023Revenue 2025: $170,691Expenses 2025: $120,537Net Income 2025: $50,1542025

Highlighted filing

2025

Revenue$170,691
Expenses$120,537
Net Income$50,154
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,010,899
Liabilities
$1,300
Net assets
$1,009,599
Revenue
$170,691
Expenses
$120,537
Net income
$50,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.17$0.12$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.11$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.13$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.16$0.05$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.17$0.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.20$0.01$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.03$0.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.02$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.06$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$177,729
Mission and Program Overview

Mission

Construct affordable housing through volunteer work force for qualified recepients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$960,372$1,009,599▲ $49,227
Savings and Temporary Cash Investments$269,516$268,696▼ $820
Land, Buildings, and Equipment, Net$143,839$143,072▼ $767
Cash and Non-Interest-Bearing Accounts$133,594$13,500▼ $120,094
Inventories for Sale or Use$990$990→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$962,708$1,010,899▲ $48,191
Other Assets Total$414,769$584,641▲ $169,872
Liabilities
Other Liabilities$2,336$1,300▼ $1,036
Total Liabilities$2,336$1,300▼ $1,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,372$1,009,599▲ $49,227
Total Liabilities and Net Assets / Fund Balance$962,708$1,010,899▲ $48,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,288-$120,288
Equipment$21,449$13,271$34,720
Other Land Buildings$1,072$1,828$2,900
Buildings$263$419$682
Other Assets Org$364,925--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CouchExecutive DirectorPT$55,529$55,529

Board Members and Trustees

NameTitle
Kyle HartmanPresident
Marissa AndersonVice President
Annette HoldemanDirector
Curtis BradburyDirector
Khalil ColtranDirector
Steve HardinDirector
Eric GreenSecretary
Cj MalotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,090
Program Service Revenue
$35,295
Investment Income
$618
Other Revenue
$6,688
All Other Contributions
$123,090
Change in Net Assets
$50,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,185
Other Expenses$60,052
Grants and Similar Amounts Paid$300
Total Fundraising Expense$113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,529--$55,529
All Other Expenses$11,729$141$113$11,983
Insurance$8,273--$8,273
Office Expenses$5,021--$5,021
Payroll Taxes$4,656--$4,656
Other Expenses$4,325--$4,325
Fees for Services Accounting-$4,044-$4,044
Advertising$1,570--$1,570
Depreciation Depletion$767--$767
Grants to Domestic Orgs$300--$300
Total Functional Expenses$116,239$4,185$113$120,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,818
Gaming Direct Expenses$6,402
Fundraising Gross Income$5,158
Fundraising Direct Expenses$636
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$689
Payroll Liabilities$611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fayette County Habitat for Humanity
EIN
20-0729517
Address
PO BOX 1127, LA GRANGE, TX 78945

Signing Officer

Name
Kenneth Couch
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945
Preparer
Dorothy L Schwenke CPA
Phone
9799685527
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Meals reduced at 50% = -$927”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09795617211
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IRS990/NetAssetsOrFundBalancesEOYAmt01009599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04522
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05021
IRS990/OfficeExpensesGrp/TotalAmt05021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414769
IRS990/OtherAssetsTotalGrp/EOYAmt0584641
IRS990/OtherChangesInNetAssetsAmt0-927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CAR ALLOWANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES - WAREHOUSE
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt014475
IRS990/OtherExpensesGrp/ProgramServicesAmt15048
IRS990/OtherExpensesGrp/ProgramServicesAmt24546
IRS990/OtherExpensesGrp/ProgramServicesAmt34325
IRS990/OtherExpensesGrp/TotalAmt014475
IRS990/OtherExpensesGrp/TotalAmt15048
IRS990/OtherExpensesGrp/TotalAmt24546
IRS990/OtherExpensesGrp/TotalAmt34325
IRS990/OtherLiabilitiesGrp/BOYAmt02336
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04656
IRS990/PayrollTaxesGrp/TotalAmt04656
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0WAREHOUSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043335
IRS990/PYOtherRevenueAmt011840
IRS990/PYProgramServiceRevenueAmt028713
IRS990/PYRevenuesLessExpensesAmt0152899
IRS990/PYSalariesCompEmpBnftPaidAmt060725
IRS990/PYTotalExpensesAmt0104060
IRS990/PYTotalRevenueAmt0256959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0960372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01009599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669703
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05939
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043051
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt0736387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133091
IRS990ScheduleA/Total509Grp/TotalAmt0736387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682
IRS990ScheduleD/EquipmentGrp/BookValueAmt021449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034720
IRS990ScheduleD/LandGrp/BookValueAmt0120288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2364925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584641
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS REDUCED AT 50% = -$927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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