Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 34-1600658 • 501(c)3 • Amherst, OH
Profile
Habitat for humanity engages
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,713,812
Down $18,624 (-0.7%) from 2021
Liabilities
Down$486,970
Down $73,129 (-13%) from 2021
Net Assets
Up$2,226,842
Up $54,505 (+2.5%) from 2021
Revenue
Down$493,039
Down $120,495 (-20%) from 2021
Expenses
Up$438,534
Up $4,897 (+1.1%) from 2021
Net Income
Down$54,505
Down $125,392 (-70%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Habitat for humanity engages
Habitat for humanity engages in activities that promote and support community development in lorain county by serving lower-income residents and struggling neighborhoods
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $986,917 | $1,181,385 | ▲ $194,468 |
| Other Notes and Loans Receivable, Net | $741,651 | $688,117 | ▼ $53,534 |
| Savings and Temporary Cash Investments | $587,779 | $406,736 | ▼ $181,043 |
| Total Assets | $2,732,436 | $2,713,812 | ▼ $18,624 |
| Other Assets Total | $416,089 | $437,574 | ▲ $21,485 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $487,621 | $475,699 | ▼ $11,922 |
| Unsecured Notes Loans Payable | $40,013 | - | - |
| Accounts Payable and Accrued Expenses | $22,336 | $6,968 | ▼ $15,368 |
| Other Liabilities | $10,129 | $4,303 | ▼ $5,826 |
| Total Liabilities | $560,099 | $486,970 | ▼ $73,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,172,337 | $2,226,842 | ▲ $54,505 |
| Total Net Assets Fund Balance | $2,172,337 | $2,226,842 | ▲ $54,505 |
| Total Liabilities and Net Assets / Fund Balance | $2,732,436 | $2,713,812 | ▼ $18,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $865,676 | $161,796 | $1,027,472 |
| Equipment | $133,203 | $210,650 | $343,853 |
| Land | $182,506 | - | $182,506 |
| Other Assets Org | $437,574 | - | - |
| Name | Title |
|---|---|
| Pete Veliconia | President |
| D Scott Christman | Vice President |
| Jeffrey L Craigo | Trustee |
| Josh Lamb | Trustee |
| Matt Harkins | Trustee |
| Christopher Snahnican | Secretary |
| John Barnes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,699 |
| Salaries, Compensation, and Employee Benefits | $200,835 |
| Total Fundraising Expense | $10,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,126 | $16,603 | $8,302 | $166,031 |
| Occupancy | $57,774 | $6,419 | $0 | $64,193 |
| Depreciation Depletion | $44,649 | $2,350 | $0 | $46,999 |
| Fees for Services Legal | $0 | $31,812 | $0 | $31,812 |
| Interest | $29,245 | $0 | $0 | $29,245 |
| Payroll Taxes | $19,249 | $2,265 | $1,132 | $22,646 |
| All Other Expenses | $12,837 | $8,533 | $0 | $21,370 |
| Insurance | $15,873 | $913 | $0 | $16,786 |
| Other Employee Benefits | $10,334 | $1,216 | $608 | $12,158 |
| Other Expenses | $9,986 | $0 | $0 | $9,986 |
| Office Expenses | $0 | $3,460 | $0 | $3,460 |
| Fees for Services Accounting | $0 | $3,406 | $0 | $3,406 |
| Fees for Services Management | $2,845 | $0 | $0 | $2,845 |
| Advertising | $1,139 | $0 | $0 | $1,139 |
| Total Functional Expenses | $348,646 | $79,846 | $10,042 | $438,534 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,879 |
| Fundraising Direct Expenses | $3,477 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Escrow | $4,303 |
“Transfer to enddowment fund help by community foundation”
“Board members review the 990 annually”
“Conflicts are reviewed annually in accordance with the conflict of interest policy”
“Compensation is reviewed annually and approved by the board and takes into consideration comparable wages”
“SEE RESPONSE TO 15a”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HABITAT FOR HUMANITY ENGAGES IN ACTIVITIES THAT PROMOTE AND SUPPORT COMMUNITY DEVELOPMENT IN LORAIN COUNTY BY SERVING LOWER-INCOME RESIDENTS AND STRUGGLING NEIGHBORHOODS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1139 |
| IRS990/AllOtherContributionsAmt | 0 | 24956 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BARNES TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4409843343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 RICE INDUSTRIAL PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228 |
| IRS990/CYOtherExpensesAmt | 0 | 237699 |
| IRS990/CYOtherRevenueAmt | 0 | 427842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200835 |
| IRS990/CYTotalExpensesAmt | 0 | 438534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493039 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46999 |
| IRS990/Desc | 0 | HABITAT CONSTRUCTED SINGLE-FAMILY DWELLINGS FOR LOW-INCOME FAMILIES AND PROVIDED ASSISTANCE WITH MAINTENANCE AND UPKEEP OF THE COUNTY'S EXISTING INVENTORY OF HOUSING. IN ADDITION MULTIPLE NEW SITES WERE ACQUIRED AND DEVELOPED DURING THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3406 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31812 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31812 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CHRISTOPHER SNAHNICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D SCOTT CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE VELICONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY L CRAIGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3477 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 40013 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 496516 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 423725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16786 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29245 |
| IRS990/InterestGrp/TotalAmt | 0 | 29245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 986917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1181385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1553831 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HABITAT FOR HUMANITY ENGAGES IN ACTIVITIES THAT PROMOTE AND SUPPORT COMMUNITY DEVELOPMENT IN LORAIN COUNTY BY SERVING LOWER-INCOME RESIDENTS AND STRUGGLING NEIGHBORHOODS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 487621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 475699 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2172337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2226842 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2402 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423725 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 423725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2172337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2226842 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64193 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 437574 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12158 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | TITHE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSTRUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166031 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 741651 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 688117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41829 |
| IRS990/PYOtherExpensesAmt | 0 | 223344 |
| IRS990/PYOtherRevenueAmt | 0 | 457809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210293 |
| IRS990/PYTotalExpensesAmt | 0 | 433637 |
| IRS990/PYTotalRevenueAmt | 0 | 613534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 587779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406736 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 338315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 423725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 456747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 459040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2223492 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597355 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343853 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182506 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 437574 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SITES/CONSTRUCTION IN PROGRESS/HOME INVENTORY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN ESCROW |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 437574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4303 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER TO ENDDOWMENT FUND HELP BY COMMUNITY FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW THE 990 ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS ARE REVIEWED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD AND TAKES INTO CONSIDERATION COMPARABLE WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE RESPONSE TO 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2713812 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2713812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64969 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79846 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 560099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 486970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 560099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 486970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2172337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2226842 |
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