Civic Intelligence

Habitat for Humanity of Lapeer Countyinc

EIN 36-4531237 • 501(c)3 • Lapeer, MI

Profile

To eliminate sub-standard housing and homelessness from lapeer county.

1633 N Lapeer RdLapeer, MI 48446

www.lapeerhabitat.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

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

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

49th percentile

$51,615

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$1,771,521

Down $28,467 (-1.6%) from 2024

Liabilities

Down

$378,879

Down $34,744 (-8.4%) from 2024

Net Assets

Up

$1,392,642

Up $6,277 (+0.5%) from 2024

Revenue

Up

$1,003,170

Up $39,973 (+4.2%) from 2024

Expenses

Down

$996,893

Down $5,023 (-0.5%) from 2024

Net Income

Up

$6,277

Up $44,996 (+116%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $609,952Liabilities 2011: $8,679Net Assets 2011: $601,2732011Assets 2012: $1,137,807Liabilities 2012: $427,599Net Assets 2012: $710,2082012Assets 2013: $1,151,232Liabilities 2013: $435,609Net Assets 2013: $715,6232013Assets 2014: $1,212,215Liabilities 2014: $419,112Net Assets 2014: $793,1032014Assets 2015: $1,218,492Liabilities 2015: $424,986Net Assets 2015: $793,5062015Assets 2016: $1,297,037Liabilities 2016: $433,191Net Assets 2016: $863,8462016Assets 2017: $1,774,358Liabilities 2017: $707,729Net Assets 2017: $1,066,6292017Assets 2018: $1,731,643Liabilities 2018: $633,589Net Assets 2018: $1,098,0542018Assets 2019: $1,774,491Liabilities 2019: $587,216Net Assets 2019: $1,187,2752019Assets 2020: $1,777,334Liabilities 2020: $698,173Net Assets 2020: $1,079,1612020Assets 2021: $1,889,077Liabilities 2021: $585,186Net Assets 2021: $1,303,8912021Assets 2022: $1,893,278Liabilities 2022: $571,820Net Assets 2022: $1,321,4582022Assets 2023: $1,902,235Liabilities 2023: $477,151Net Assets 2023: $1,425,0842023Assets 2024: $1,799,988Liabilities 2024: $413,623Net Assets 2024: $1,386,3652024Assets 2025: $1,771,521Liabilities 2025: $378,879Net Assets 2025: $1,392,6422025

Highlighted filing

2025

Assets$1,771,521
Liabilities$378,879
Net Assets$1,392,642

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $135,4742011Expenses 2012: $189,0802012Expenses 2013: $231,0192013Revenue 2014: $362,929Expenses 2014: $285,450Net Income 2014: $77,4792014Revenue 2015: $338,825Expenses 2015: $338,422Net Income 2015: $4032015Revenue 2016: $423,645Expenses 2016: $353,305Net Income 2016: $70,3402016Revenue 2017: $562,355Expenses 2017: $523,153Net Income 2017: $39,2022017Revenue 2018: $631,999Expenses 2018: $606,274Net Income 2018: $25,7252018Revenue 2019: $769,685Expenses 2019: $680,464Net Income 2019: $89,2212019Revenue 2020: $672,876Expenses 2020: $780,990Net Income 2020: -$108,1142020Revenue 2021: $826,539Expenses 2021: $790,947Net Income 2021: $35,5922021Revenue 2022: $800,845Expenses 2022: $783,278Net Income 2022: $17,5672022Revenue 2023: $1,039,913Expenses 2023: $936,287Net Income 2023: $103,6262023Revenue 2024: $963,197Expenses 2024: $1,001,916Net Income 2024: -$38,7192024Revenue 2025: $1,003,170Expenses 2025: $996,893Net Income 2025: $6,2772025

Highlighted filing

2025

Revenue$1,003,170
Expenses$996,893
Net Income$6,277

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$1.00$1.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.41$1.39$0.96$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.48$1.43$1.04$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.57$1.32$0.80$0.78$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.59$1.30$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.70$1.08$0.67$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.59$1.19$0.77$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.63$1.10$0.63$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.07$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.86$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.79$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$0.36$0.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.44$0.72$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.43$0.71$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,155,227
Mission and Program Overview

Mission

To eliminate sub-standard housing and homelessness from lapeer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,182$724,576▼ $52,606
Other Notes and Loans Receivable, Net$416,318$375,436▼ $40,882
Cash and Non-Interest-Bearing Accounts$241,436$301,269▲ $59,833
Accounts Receivable$17,100$22,181▲ $5,081
Prepaid Expenses and Deferred Charges$9,311$16,361▲ $7,050
Savings and Temporary Cash Investments$7,267$8,365▲ $1,098
Total Assets$1,799,988$1,771,521▼ $28,467
Other Assets Total$331,374$323,333▼ $8,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,028$322,096▼ $29,932
Accounts Payable and Accrued Expenses$23,711$38,939▲ $15,228
Deferred Revenue$24,328--
Other Liabilities$13,556$17,844▲ $4,288
Total Liabilities$413,623$378,879▼ $34,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,365$1,392,642▲ $6,277
Total Net Assets Fund Balance$1,386,365$1,392,642▲ $6,277
Total Liabilities and Net Assets / Fund Balance$1,799,988$1,771,521▼ $28,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,520$225,466$765,986
Equipment$110,827$136,065$246,892
Land$73,000-$73,000
Leasehold Improvements$229$2,903$3,132
Other Assets Org$9,045--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn NestorExecutive DiFT$51,615$51,615

Board Members and Trustees

NameTitle
Andrea BrownePresident
Ann ImelTrustee
Gary ShindorfTrustee
Jeanne MccorkleTrustee
Jerry WebbTrustee
Jimmy KingTrustee
Kevin DaleyTrustee
Lynne ButlerTrustee
Pastor Bruce LawtonTrustee
Terry BrownTrustee
Tom SteinbisTrustee
Cherry NewlonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$211,729
Program Service Revenue
$14,989
Investment Income
$3,212
Other Revenue
$773,240
All Other Contributions
$211,729
Change in Net Assets
$6,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,105
Other Expenses$428,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,432$3,166-$471,598
Insurance$55,952$1,949-$57,901
Depreciation Depletion$57,471$95-$57,566
Current Officers, Directors, Trustees, and Key Employees$47,959$5,329-$53,288
All Other Expenses$42,037$2,424-$44,461
Payroll Taxes$42,249$970-$43,219
Advertising$34,269$418-$34,687
Travel$31,928$313-$32,241
Fees for Services Accounting$25,323$2,789-$28,112
Occupancy$25,318$302-$25,620
Office Expenses$23,136$533-$23,669
Interest$14,208$147-$14,355
Other Expenses$11,164$1,240-$12,404
Information Technology$8,139$553-$8,692
Conferences and Meetings$5,073$58-$5,131
Total Functional Expenses$976,607$20,286$0$996,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,061
Fundraising Direct Expenses$15,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Prom$21,665$21,665$14,223$7,442
Total Events$21,665$21,665$14,223$7,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrows Payable$14,103
Sales Tax Payable$4,245
Payroll Taxes$-504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 11B

Draft copy of form 990 is distributed to board members prior to filing for their review, input, and approval.

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

Board members and employees are to disclose conflicts of interest to the board and are to recuse themselves from voting on issues where a conflict of interest does, in fact, exist.

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

The board of directors looks at comparative salary data from other habitat for humanity affiliates for executive director's pay and votes to approve pay rate.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Lapeer
EIN
36-4531237
Phone
8106647111
Address
1633 N LAPEER RD, LAPEER, MI 48446

Signing Officer

Name
Carolyn Nestor
Title
Executive Director
Phone
8106647111
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Nestor
Formed
2003
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
405

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth CPA
Phone
2486019500
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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/InvestmentIncomeGrp/ExclusionAmt06504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724576
IRS990/LandBldgEquipCostOrOtherBssAmt01089010
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03292
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE SUB-STANDARD HOUSING AND HOMELESSNESS FROM LAPEER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322096
IRS990/NetAssetsOrFundBalancesBOYAmt01386365
IRS990/NetAssetsOrFundBalancesEOYAmt01392642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0745116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0745116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01392642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302
IRS990/OccupancyGrp/ProgramServicesAmt025318
IRS990/OccupancyGrp/TotalAmt025620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt023136
IRS990/OfficeExpensesGrp/TotalAmt023669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331374
IRS990/OtherAssetsTotalGrp/EOYAmt0323333
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OtherExpensesGrp/ProgramServicesAmt038728
IRS990/OtherExpensesGrp/ProgramServicesAmt123203
IRS990/OtherExpensesGrp/ProgramServicesAmt222018
IRS990/OtherExpensesGrp/ProgramServicesAmt311164
IRS990/OtherExpensesGrp/TotalAmt038728
IRS990/OtherExpensesGrp/TotalAmt123203
IRS990/OtherExpensesGrp/TotalAmt222018
IRS990/OtherExpensesGrp/TotalAmt312404
IRS990/OtherLiabilitiesGrp/BOYAmt013556
IRS990/OtherLiabilitiesGrp/EOYAmt017844
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16350
IRS990/OtherRevenueTotalAmt013929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471598
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0416318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0375436
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt042249
IRS990/PayrollTaxesGrp/TotalAmt043219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016361
IRS990/PrincipalOfficerNm0CAROLYN NESTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRITICAL HOME REPAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09448
IRS990/PYOtherExpensesAmt0476833
IRS990/PYOtherRevenueAmt0741783
IRS990/PYProgramServiceRevenueAmt052616
IRS990/PYRevenuesLessExpensesAmt0-38719
IRS990/PYSalariesCompEmpBnftPaidAmt0525083
IRS990/PYTotalExpensesAmt01001916
IRS990/PYTotalRevenueAmt0963197
IRS990/ReconcilationRevenueExpnssAmt06277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01298650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0807933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04825922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05572160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01123295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01458383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965353
IRS990ScheduleA/Total509Grp/TotalAmt05572160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01129228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01458648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05584937
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/BookValueAmt0540520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246892
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0314288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTIES HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHR INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROWS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323333
IRS990ScheduleD/TotalLiabilityAmt017844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW, INPUT, AND APPROVAL.

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