Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2716658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,326,040
Down $132,753 (-5.4%) from 2011
Net Assets
Up$1,925,673
Up $373,747 (+24%) from 2011
Liabilities
Down$400,367
Down $506,500 (-56%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$672,133
Down $44,704 (-6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve our communities by providing and maintaining safe, healthy, affordable homeownership opportunities for low-to-moderate income community members, in partnership with volunteers and organizations throughout the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 225243 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111071 |
| IRS990/AccountsReceivable/BOY | 0 | 3504 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO ELIMINATE SUBSTANDARD HOUSING AND IMPROVE NEIGHBORHOODS BY WORKING IN PARTNERSHIP WITH ECONOMICALLY DISADVANTAGED FAMILIES TO ACHIEVE AND MAINTAIN HOME OWNERSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1941 BENJAMIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48906 |
| IRS990/AllOtherContributions | 0 | 451846 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 633 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9312 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -488258 |
| IRS990/AllOtherExpenses/Total | 0 | -478313 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7459 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25446 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10969 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43874 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2502 |
| IRS990/ConferencesMeetings/Total | 0 | 2502 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 605982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 499145 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18430 |
| IRS990/DepreciationDepletion/Total | 0 | 22112 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES. DURING THE REPORT PERIOD, BUILT OR REHABILITATED 7 HOUSES, BUILT 60 RAMPS FOR PEOPLE IN NEED OF ACCESSIBILITY, PARTNERED WITH FAMILIES IN THE PROCESS OF BECOMING FIRST TIME HOME OWNERS, PARTNERED WITH 61 FAMILIES IN MORTGAGES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 869 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 447706 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 13634 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21313 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21313 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 987 |
| IRS990/FeesForServicesLegal/Total | 0 | 987 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACQUELINE STONEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONICA THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE BRENEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL KIEBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE STEFANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW KERSH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOYCE GRINCZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM HICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD ZECCHINO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DENISE PAQUETTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 43874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST. TREASU |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 140502 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68119 |
| IRS990/GrossReceipts | 0 | 993332 |
| IRS990/GrossSalesOfInventory | 0 | 152474 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2612 |
| IRS990/Insurance/ProgramServices | 0 | 9800 |
| IRS990/Insurance/Total | 0 | 12412 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3716 |
| IRS990/Interest/ProgramServices | 0 | 24865 |
| IRS990/Interest/Total | 0 | 28581 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -3472 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1217962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 936279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1097920 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -68773 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -68773 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ELIMINATE SUBSTANDARD HOUSING AND IMPROVE NEIGHBORHOODS BY WORKING IN PARTNERSHIP WITH ECONOMICALLY DISADVANTAGED FAMILIES TO ACHIEVE AND MAINTAIN HOME OWNERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 680755 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 289296 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE PAQUETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1551926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1925673 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 68119 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 152474 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 152474 |
| IRS990/NoncashContributions | 0 | 215097 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2356 |
| IRS990/Occupancy/ProgramServices | 0 | 19927 |
| IRS990/Occupancy/Total | 0 | 22283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4177 |
| IRS990/OfficeExpenses/Total | 0 | 4177 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25562 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30501 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56063 |
| IRS990/OtherExpensePriorYear | 0 | 333220 |
| IRS990/OtherExpensesCurrentYear | 0 | 268711 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | MORTGAGE DISCOUNT |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | MORTGAGE FORGIVENESS |
| IRS990/OtherExpenses/Fundraising | 0 | 36886 |
| IRS990/OtherExpenses/ProgramServices | 0 | 442599 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129869 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15000 |
| IRS990/OtherExpenses/Total | 0 | 442599 |
| IRS990/OtherExpenses/Total | 1 | 129869 |
| IRS990/OtherExpenses/Total | 2 | 36886 |
| IRS990/OtherExpenses/Total | 3 | 15000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1452693 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1081672 |
| IRS990/OtherRevenueCurrentYear | 0 | 387350 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN (LOSS) SALE OF MORTGAGES |
| IRS990/OtherRevenueMisc/Description | 1 | MORTGAGE LOAN DISCOUNT AMORT. |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 146000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 89426 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 104 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 146000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 89426 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 104 |
| IRS990/OtherRevenuePriorYear | 0 | 176219 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41068 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 270327 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14541 |
| IRS990/PayrollTaxes/Total | 0 | 30076 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1459 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1623 |
| IRS990/PensionPlanContributions/Total | 0 | 3082 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45934 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 108556 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2924 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2376 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 52548 |
| IRS990/ReconcilationRevenueExpenses | 0 | 321199 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 321199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44945 |
| IRS990/SalariesEtcCurrentYear | 0 | 403422 |
| IRS990/SalariesEtcPriorYear | 0 | 383617 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17396 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 605982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 499145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 728849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 574952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 597835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3006763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 387350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2009 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8051 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8224 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2634 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21022 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3006763 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 605982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 499145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 728849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 574952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 597835 |
| IRS990ScheduleA/Total170/Total | 0 | 3006763 |
| IRS990ScheduleA/TotalSupport | 0 | 3027785 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 628011 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93130 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 721141 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2965 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18166 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21131 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 321199 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 321199 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 672133 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 43958 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 43958 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15997 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5193 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21190 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 406989 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3553 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 410542 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 993332 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 672133 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 672133 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1097920 |
| IRS990ScheduleD/TotalRevenue | 0 | 993332 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 993332 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 672133 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 993332 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68119 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68119 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 68119 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.