Civic Intelligence

Delray Beach Community Land Trust

EIN 20-4162352 • 501(c)3 • Delray Beach, FL

View Organization Page

Profile

To provide affordable housing for very low to moderate income individuals.

141 SW 12th AvenueDelray Beach, FL 33444

www.delraybeachlandtrust.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$158,558

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,512,130

Up $223,903 (+2.7%) from 2023

Liabilities

Up

$644,411

Up $180,274 (+39%) from 2023

Net Assets

Up

$7,867,719

Up $43,629 (+0.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$1,113,105

Down $467,899 (-30%) from 2023

Expenses

Up

$1,069,476

Up $81,233 (+8.2%) from 2023

Net Income

Down

$43,629

Down $549,132 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $5,245,958Liabilities 2010: $753,487Net Assets 2010: $4,492,4712010Assets 2011: $5,612,116Liabilities 2011: $703,881Net Assets 2011: $4,908,2352011Assets 2012: $5,226,525Liabilities 2012: $417,415Net Assets 2012: $4,809,1102012Assets 2013: $5,433,751Liabilities 2013: $521,091Net Assets 2013: $4,912,6602013Assets 2014: $5,801,921Liabilities 2014: $534,429Net Assets 2014: $5,267,4922014Assets 2015: $6,398,532Liabilities 2015: $874,005Net Assets 2015: $5,524,5272015Assets 2016: $6,307,666Liabilities 2016: $609,965Net Assets 2016: $5,697,7012016Assets 2017: $6,756,709Liabilities 2017: $562,368Net Assets 2017: $6,194,3412017Assets 2018: $7,106,606Liabilities 2018: $753,325Net Assets 2018: $6,353,2812018Assets 2019: $7,227,944Liabilities 2019: $707,975Net Assets 2019: $6,519,9692019Assets 2020: $7,245,168Liabilities 2020: $623,985Net Assets 2020: $6,621,1832020Assets 2021: $7,987,905Liabilities 2021: $1,315,226Net Assets 2021: $6,672,6792021Assets 2022: $7,669,029Liabilities 2022: $437,700Net Assets 2022: $7,231,3292022Assets 2023: $8,288,227Liabilities 2023: $464,137Net Assets 2023: $7,824,0902023Assets 2024: $8,512,130Liabilities 2024: $644,411Net Assets 2024: $7,867,7192024

Highlighted filing

2024

Assets$8,512,130
Liabilities$644,411
Net Assets$7,867,719
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $572,659Expenses 2010: $397,196Net Income 2010: $175,4632010Revenue 2011: $873,482Expenses 2011: $457,718Net Income 2011: $415,7642011Revenue 2012: $474,986Expenses 2012: $574,111Net Income 2012: -$99,1252012Revenue 2013: $564,562Expenses 2013: $461,016Net Income 2013: $103,5462013Revenue 2014: $863,701Expenses 2014: $508,872Net Income 2014: $354,8292014Revenue 2015: $821,754Expenses 2015: $564,719Net Income 2015: $257,0352015Revenue 2016: $933,213Expenses 2016: $760,039Net Income 2016: $173,1742016Revenue 2017: $1,207,187Expenses 2017: $710,547Net Income 2017: $496,6402017Revenue 2018: $903,827Expenses 2018: $744,887Net Income 2018: $158,9402018Revenue 2019: $962,534Expenses 2019: $795,846Net Income 2019: $166,6882019Revenue 2020: $1,023,551Expenses 2020: $922,337Net Income 2020: $101,2142020Revenue 2021: $982,835Expenses 2021: $931,339Net Income 2021: $51,4962021Revenue 2022: $1,416,345Expenses 2022: $857,695Net Income 2022: $558,6502022Revenue 2023: $1,581,004Expenses 2023: $988,243Net Income 2023: $592,7612023Revenue 2024: $1,113,105Expenses 2024: $1,069,476Net Income 2024: $43,6292024

Highlighted filing

2024

Revenue$1,113,105
Expenses$1,069,476
Net Income$43,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,512,130
Liabilities
$644,411
Net assets
$7,867,719
Revenue
$1,113,105
Expenses
$1,069,476
Net income
$43,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.64$7.87$1.11$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.46$7.82$1.58$0.99$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.44$7.23$1.42$0.86$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.99$1.32$6.67$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.62$6.62$1.02$0.92$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.71$6.52$0.96$0.80$0.17
2018Summary only. Only limited summary data is available for this year.$7.11$0.75$6.35$0.90$0.74$0.16
2017Summary only. Only limited summary data is available for this year.$6.76$0.56$6.19$1.21$0.71$0.50
2016Summary only. Only limited summary data is available for this year.$6.31$0.61$5.70$0.93$0.76$0.17
2015Summary only. Only limited summary data is available for this year.$6.40$0.87$5.52$0.82$0.56$0.26
2014Summary only. Only limited summary data is available for this year.$5.80$0.53$5.27$0.86$0.51$0.35
2013Summary only. Only limited summary data is available for this year.$5.43$0.52$4.91$0.56$0.46$0.10
2012Summary only. Only limited summary data is available for this year.$5.23$0.42$4.81$0.47$0.57$0.10
2011Summary only. Only limited summary data is available for this year.$5.61$0.70$4.91$0.87$0.46$0.42
2010Summary only. Only limited summary data is available for this year.$5.25$0.75$4.49$0.57$0.40$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 11, 2024
Return Version
2023v6.0
Gross Receipts
$1,113,105
Mission and Program Overview

Mission

To provide affordable housing for very low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,424,931$7,253,776▲ $828,845
Cash and Non-Interest-Bearing Accounts$1,701,295$1,015,572▼ $685,723
Savings and Temporary Cash Investments$75,312$117,534▲ $42,222
Accounts Receivable$53,746$91,040▲ $37,294
Prepaid Expenses and Deferred Charges$32,943$34,208▲ $1,265
Total Assets$8,288,227$8,512,130▲ $223,903
Liabilities
Other Liabilities$120,817$255,817▲ $135,000
Unsecured Notes Loans Payable$175,249$175,249→ $0
Escrow Account Liability$66,473$144,428▲ $77,955
Accounts Payable and Accrued Expenses$101,598$68,917▼ $32,681
Total Liabilities$464,137$644,411▲ $180,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,824,090$7,867,719▲ $43,629
Total Net Assets Fund Balance$7,824,090$7,867,719▲ $43,629
Total Liabilities and Net Assets / Fund Balance$8,288,227$8,512,130▲ $223,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,253,776-$7,253,776
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Evelyn S DobsonChief Exe of$158,558$158,558
Evelyn S DobsonChief Exe Officer$158,558$158,558

Board Members and Trustees

NameTitle
Thais SullivanPresident
Anthony Holliday JrBoard Member
Columbus RollinsBoard Member
Elton Mcgowan JrBoard Member
Herman Stevens JrBoard Member
Vicki HillBoard Member
Charles WestBoard Memebe
Jakeleen FernandezBoard Memebe
Pamela BrinsonSecretary
Shelia TownsendTreasurer
Gary EliopoulosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,342
Program Service Revenue
$740,380
Investment Income
$23,383
Other Revenue
$0
All Other Contributions
$97,682
Change in Net Assets
$43,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,000
Total Noncash Contributions1$36,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,105
Total Revenue per Audited Statements
$1,113,105
Total Revenue per Form 990
$1,113,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,808
Salaries, Compensation, and Employee Benefits$441,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,703$15,856-$158,559
Other Salaries and Wages$128,187$14,243-$142,430
Other Employee Benefits$106,151$11,794-$117,945
Fees for Services Legal$49,737$5,650-$55,387
Insurance$41,564$4,618-$46,182
Occupancy$32,985$3,665-$36,650
Office Expenses$30,259$3,240-$33,499
Payroll Taxes$20,461$2,273-$22,734
Fees for Services Accounting$13,500$1,500-$15,000
Interest-$13,495-$13,495
Advertising$6,651$739-$7,390
Other Expenses$4,725$525-$5,250
All Other Expenses$4,455$495-$4,950
Travel$1,751$195-$1,946
Total Functional Expenses$986,060$83,416$0$1,069,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,476
Total Expenses per Audited Statements$1,069,476
Total Expenses per Form 990$1,069,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$255,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Homebuyers are required to be a member of the organization for a 1.00 annual fee.”

Form 990, Page 6, Part VI, Line 11B

“The ceo reconciles to the financial records and reviews the form for filing prior to board officer signs.”

Form 990, Page 6, Part VI, Line 12C

“Staff monitors the policy and compliance requirement. In addition board members are required to recuse themselves from any matters on the agenda that could be considered a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee compared the salaries of the chief executive officer (ceo) to other like entities in order to determine the reasonableness of the compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Delray Beach Community Land Trust
EIN
20-4162352
Phone
5612437500
Address
141 SW 12TH AVENUE, DELRAY BEACH, FL 33444

Signing Officer

Name
Evelyn S Dobson
Title
Chief Exe Officer
Phone
5612437505
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn S Dobson
Formed
2006
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Cassells & Associates CPA Pa
Address
3600 RED RD STE 407, MIRAMAR, FL 33025
Preparer
Annette Cassells-wilson
Phone
9543621811
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07824090
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03665
IRS990/OccupancyGrp/ProgramServicesAmt032985
IRS990/OccupancyGrp/TotalAmt036650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/ProgramServicesAmt030259
IRS990/OfficeExpensesGrp/TotalAmt033499
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117945
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTINGENCY RESERVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt0350314
IRS990/OtherExpensesGrp/ProgramServicesAmt146155
IRS990/OtherExpensesGrp/ProgramServicesAmt26462
IRS990/OtherExpensesGrp/ProgramServicesAmt34725
IRS990/OtherExpensesGrp/TotalAmt0350314
IRS990/OtherExpensesGrp/TotalAmt151283
IRS990/OtherExpensesGrp/TotalAmt26462
IRS990/OtherExpensesGrp/TotalAmt35250
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IRS990/OtherLiabilitiesGrp/EOYAmt0255817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142430
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02273
IRS990/PayrollTaxesGrp/ProgramServicesAmt020461
IRS990/PayrollTaxesGrp/TotalAmt022734
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034208
IRS990/PrincipalOfficerNm0EVELYN S DOBSON
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IRS990/ProgramServiceRevenueGrp/Desc0PALM MANOR-RENT
IRS990/ProgramServiceRevenueGrp/Desc1SW 12TH-RENTS
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3GROUND LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc4121 SW 10TH AVE/47 SW 8TH AVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259155
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432100
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IRS990/PYOtherExpensesAmt0566032
IRS990/PYProgramServiceRevenueAmt0680635
IRS990/PYRevenuesLessExpensesAmt0592761
IRS990/PYSalariesCompEmpBnftPaidAmt0422211
IRS990/PYTotalExpensesAmt0988243
IRS990/PYTotalRevenueAmt01581004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0888529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02610897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0637898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0699366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03470720
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01569164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01416345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0982835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023551
IRS990ScheduleA/Total509Grp/TotalAmt06081617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01569164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01416345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06081617
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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/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01069476
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07253776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07253776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01113105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07253776
IRS990ScheduleD/TotalExpensesPerForm990Amt01069476
IRS990ScheduleD/TotalLiabilityAmt0255817
IRS990ScheduleD/TotalRevenuePerForm990Amt01113105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069476
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVELYN S DOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158558
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEBUYERS ARE REQUIRED TO BE A MEMBER OF THE ORGANIZATION FOR A 1.00 ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO RECONCILES TO THE FINANCIAL RECORDS AND REVIEWS THE FORM FOR FILING PRIOR TO BOARD OFFICER SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF MONITORS THE POLICY AND COMPLIANCE REQUIREMENT. IN ADDITION BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY MATTERS ON THE AGENDA THAT COULD BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE COMPARED THE SALARIES OF THE CHIEF EXECUTIVE OFFICER (CEO) TO OTHER LIKE ENTITIES IN ORDER TO DETERMINE THE REASONABLENESS OF THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08512130
IRS990/TotalAssetsGrp/BOYAmt08288227
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0349342
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464137

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