Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-2470844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$578,986
Flat from 2013
Net Assets
Flat$578,661
Flat from 2013
Liabilities
Flat$325
Flat from 2013
Revenue
Flat$311,053
Flat from 2013
Expenses
Flat$315,791
Flat from 2013
Net Income
Flat-$4,738
Flat from 2013
The organization was formed to address gaps identified by the central nebraska economic development district regarding affordable housing in their 14-county district. The organization will create and implement a housing program which will provide housing serivces to 14 counties located in central nebraska. Housing services will consist of an assessment of housing needs and the development and implementation of housing strategies to fill identified gaps for low and medium income citizens. This provision of these services will result in expanded affordable housing opportunities in the 14 county district.
The organization was formed to address gaps identified by the central nebraska economic development district regarding affordable housing in their 17-county district. The organization will create and implement a housing program which will provide housing services to 17 counties located in central nebraska. Housing services will consist of an assessment of housing needs and the development and implementation of housing strategies to fill identified gaps for low and medium income citizens. The provision of these services will result in expanded affordable housing opportunities in the seventeen county district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $825,590 | $578,661 | ▼ $246,929 |
| Other Notes and Loans Receivable, Net | $278,000 | $0 | ▼ $278,000 |
| Inventories for Sale or Use | $168,854 | $230,733 | ▲ $61,879 |
| Cash and Non-Interest-Bearing Accounts | $85,747 | $148,338 | ▲ $62,591 |
| Savings and Temporary Cash Investments | $211,476 | $118,502 | ▼ $92,974 |
| Investments Program Related | $78,227 | $78,214 | ▼ $13 |
| Land, Buildings, and Equipment, Net | $3,286 | $3,199 | ▼ $87 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $825,590 | $578,986 | ▼ $246,604 |
| Liabilities | |||
| Other Liabilities | $0 | $325 | ▲ $325 |
| Total Liabilities | $0 | $325 | ▲ $325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $825,590 | $578,661 | ▼ $246,929 |
| Total Liabilities and Net Assets / Fund Balance | $825,590 | $578,986 | ▼ $246,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,199 | $2,454 | $5,653 |
| Investment Program Related Org | $78,214 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Petersen | Executive Director | FT | $43,650 | $43,650 |
| Name | Title |
|---|---|
| Kristin Olson | Chairman/President |
| John Madsen | Director |
| Norene Fitzgerald-Kidder | Director |
| Rita Grigg | Director |
| Ute Wojtalewicz | Director |
| Craig Brewster | Finance Officer/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $135,684 |
| Other Expenses | $102,294 |
| Salaries, Compensation, and Employee Benefits | $77,813 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $135,684 | - | - | $135,684 |
| Current Officers, Directors, Trustees, and Key Employees | $43,650 | - | - | $43,650 |
| Other Salaries and Wages | $28,857 | - | - | $28,857 |
| Travel | $14,508 | - | - | $14,508 |
| All Other Expenses | $8,898 | $530 | - | $9,428 |
| Office Expenses | - | $8,967 | - | $8,967 |
| Other Expenses | $7,500 | - | - | $7,500 |
| Occupancy | $5,784 | - | - | $5,784 |
| Payroll Taxes | $5,306 | - | - | $5,306 |
| Insurance | - | $2,804 | - | $2,804 |
| Information Technology | - | $2,183 | - | $2,183 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Conferences and Meetings | $1,050 | - | - | $1,050 |
| Depreciation Depletion | - | $960 | - | $960 |
| Fees for Services Legal | - | $390 | - | $390 |
| Interest | $147 | - | - | $147 |
| Total Functional Expenses | $297,857 | $17,934 | $0 | $315,791 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $315,791 |
| Total Expenses per Audited Statements | $313,271 |
| Expenses per Audited Statements | $309,980 |
| Expenses Not Reported on Financial Statements | $5,811 |
| Other Expense Adjustments | $5,811 |
| Expenses Not Reported on Form 990 | $3,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposit | $325 |
“A copy of the Form 990 was provided to the housing director and the board of directors to review and approve prior to filing.”
“Periodic reviews are conducted and board members and officers annually are required to affirm by a signed statement they are in compliance with the conflict of interest policy.”
“Documents are available upon request.”
“Prior Period Adjustments includes the following: Uncollectible Note Receivable $278,000 Inventory-Housing Purchased -35,809 ________ Total Part XI, Line 8 $242,191”
“Accounts receivable 17,118.”
“Accounts payable 238. Accrued wages & vacation payable 1,701. Equipment disposed of 1,352.”
“Receivable from country clover crown 5,784. Difference in depreciation schedule 27.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO ADDRESS GAPS IDENTIFIED BY THE CENTRAL NEBRASKA ECONOMIC DEVELOPMENT DISTRICT REGARDING AFFORDABLE HOUSING IN THEIR 17-COUNTY DISTRICT. THE ORGANIZATION WILL CREATE AND IMPLEMENT A HOUSING PROGRAM WHICH WILL PROVIDE HOUSING SERVICES TO 17 COUNTIES LOCATED IN CENTRAL NEBRASKA. HOUSING SERVICES WILL CONSIST OF AN ASSESSMENT OF HOUSING NEEDS AND THE DEVELOPMENT AND IMPLEMENTATION OF HOUSING STRATEGIES TO FILL IDENTIFIED GAPS FOR LOW AND MEDIUM INCOME CITIZENS. THE PROVISION OF THESE SERVICES WILL RESULT IN EXPANDED AFFORDABLE HOUSING OPPORTUNITIES IN THE SEVENTEEN COUNTY DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 3800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JUDY PETERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023400106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 85152 489 AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHAMBERS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68725 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1050 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3146 |
| IRS990/CYOtherExpensesAmt | 0 | 102294 |
| IRS990/CYOtherRevenueAmt | 0 | 31 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77813 |
| IRS990/CYTotalExpensesAmt | 0 | 315791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 960 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING PROGRAMS AND STRATEGIES FOR LOW AND MEDIUM INCOME CITIZENS. HOUSING PROGRAMS INCLUDE OWNER-OCCUPIED HOME REHABILITATION, DOWNPAYMENT ASSISTANCE, WORKFORCE DEVELOPMENT HOUSING, AND HOMEBUYER EDUCATION. THE PROVISION OF THESE SERVICES WILL RESULT IN EXPANDED AFFORDABLE HOUSING OPPORTUNITIES IN THE SEVENTEEN COUNTY DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 297857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judy Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristin Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Norene Fitzgerald-Kidder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Madsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Brewster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ute Wojtalewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rita Grigg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Finance Officer/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 170774 |
| IRS990/GrantAmt | 0 | 135684 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 135684 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 135684 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 311067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2804 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/InterestGrp/TotalAmt | 0 | 147 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 168854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 230733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 78227 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 78214 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5653 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED TO ADDRESS GAPS IDENTIFIED BY THE CENTRAL NEBRASKA ECONOMIC DEVELOPMENT DISTRICT REGARDING AFFORDABLE HOUSING IN THEIR 17-COUNTY DISTRICT. THE ORGANIZATION WILL CREATE AND IMPLEMENT A HOUSING PROGRAM WHICH WILL PROVIDE HOUSING SERVICES TO 17 COUNTIES LOCATED IN CENTRAL NEBRASKA. HOUSING SERVICES WILL CONSIST OF AN ASSESSMENT OF HOUSING NEEDS AND THE DEVELOPMENT AND IMPLEMENTATION OF HOUSING STRATEGIES TO FILL IDENTIFIED GAPS FOR LOW AND MEDIUM INCOME CITIZENS. THE PROVISION OF THESE SERVICES WILL RESULT IN EXPANDED AFFORDABLE HOUSING OPPORTUNITIES IN THE SEVENTEEN COUNTY DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 825590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 578661 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing Administration |
| IRS990/OtherExpensesGrp/Desc | 1 | TA-ABATEMENT/CODE ENFOR |
| IRS990/OtherExpensesGrp/Desc | 2 | Developer Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING STUDY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/OtherRevenueTotalAmt | 0 | 45 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28857 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 278000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5306 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG BREWSTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -242191 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OOR PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REUSE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOWN PAYMENT ASSISTANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75060 |
| IRS990/PYInvestmentIncomeAmt | 0 | -930 |
| IRS990/PYOtherExpensesAmt | 0 | 82258 |
| IRS990/PYOtherRevenueAmt | 0 | -13 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74043 |
| IRS990/PYTotalExpensesAmt | 0 | 231361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279214 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -14 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 133333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 825590 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 578661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2101694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 133347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148266 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 840374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2101694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2101694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2946388 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3291 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 309980 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 78214 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | COUNTRY CLOVER CROWN, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3291 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17118 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17118 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 311053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE 17,118. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE 238. ACCRUED WAGES & VACATION PAYABLE 1,701. EQUIPMENT DISPOSED OF 1,352. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECEIVABLE FROM COUNTRY CLOVER CROWN 5,784. DIFFERENCE IN DEPRECIATION SCHEDULE 27. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3199 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 78214 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 315791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 311053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 328171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 313271 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 78591 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 57093 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Home Rehabilitation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Down PaymentAssistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A tracking system is utilized to monitor use of funds for each grant. Applicants for housing programs are approved by a Housing Committee, but each payment for grant expenses is approved by the full Board of Directors at the monthly meetings. Approval of the payments is documented in the board minutes. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 was provided to the housing director and the board of directors to review and approve prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Periodic reviews are conducted and board members and officers annually are required to affirm by a signed statement they are in compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior Period Adjustments includes the following: Uncollectible Note Receivable $278,000 Inventory-Housing Purchased -35,809 ________ Total Part XI, Line 8 $242,191 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 Part XI Line 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 825590 |
| IRS990/TotalAssetsEOYAmt | 0 | 578986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 825590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 578986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 174574 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 825590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 578661 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24802 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 24802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 825590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 578986 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14508 |
| IRS990/TravelGrp/TotalAmt | 0 | 14508 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.