Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3095570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,246,990
Up $55,277 (+4.6%) from 2012
Net Assets
Up$998,371
Up $6,273 (+0.6%) from 2012
Liabilities
Up$248,619
Up $49,004 (+25%) from 2012
Revenue
$457,407
No earlier filing loaded for comparison.
Expenses
Down$451,134
Down $3,067 (-0.7%) from 2012
Net Income
$6,273
No earlier filing loaded for comparison.
Habitat for humanity menominee river works in partnership with god and people everywhere to serve families in need. We build and renovate houses while improving neighborhoods to help create communities where people are able to live and grow to their full potential.
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 | 52555 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33494 |
| IRS990/AccountsReceivable/BOY | 0 | 30226 |
| IRS990/AccountsReceivable/EOY | 0 | 23207 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RETAIL SALES OF DONATED ITEMS RESTORE |
| IRS990/Activity2/Expense | 0 | 153001 |
| IRS990/Activity2/Revenue | 0 | 231289 |
| IRS990/Activity3/Description | 0 | NEIGHBORHOOD REVITALIZATION INITIATIVE |
| IRS990/Activity3/Expense | 0 | 13621 |
| IRS990/Activity3/Revenue | 0 | 11160 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR LOW INCOME FAMILIES THROUGH HOME CONSTRUCTION AND REHABILITATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 113 S MILWAUKEE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KINGSFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8189 |
| IRS990/Advertising/Total | 0 | 8189 |
| IRS990/AllOtherContributions | 0 | 288987 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5963 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5326 |
| IRS990/AllOtherExpenses/Total | 0 | 11289 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85483 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150937 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389918 |
| IRS990/CostOfGoodsSold | 0 | 433273 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2401 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8142 |
| IRS990/DepreciationDepletion/Total | 0 | 10543 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOMES WERE BUILT FOR AND SOLD TO IDENTIFIED FAMILIES IN NEED OF HOUSING. OTHER DIRECT COSTS ASSOCIATED WITH HOME CONSTRUCTION WERE PAID |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 36736 |
| IRS990/EscrowAccountLiability/EOY | 0 | 40039 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 600132 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6651 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6651 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesManagement/Total | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| 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/NamePerson | 0 | GREG SEIBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES QUAYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAYNA HUOTARI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL ROBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK MONK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | RESTORE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13433 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 60613 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 65404 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 56000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 60613 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 60613 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4791 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4791 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25856 |
| IRS990/GrossReceipts | 0 | 904113 |
| IRS990/GrossRents/Real | 0 | 2350 |
| IRS990/GrossSalesOfInventory | 0 | 553947 |
| IRS990/GroupExemptionNumber | 0 | 8545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 174 |
| IRS990/InformationTechnology/Total | 0 | 174 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2674 |
| IRS990/Insurance/ProgramServices | 0 | 2308 |
| IRS990/Insurance/Total | 0 | 4982 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7758 |
| IRS990/Interest/Total | 0 | 7758 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13119 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45632 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1006 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1006 |
| IRS990/InvestmentIncomePriorYear | 0 | 1426 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1006 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 271276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 240700 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 234520 |
| 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/MissionDescription | 0 | PROVIDE HOUSING FOR LOW INCOME FAMILIES THROUGH HOME CONSTRUCTION AND REHABILITATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 106461 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 103837 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES QUAYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 992098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 998371 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12423 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12423 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 120674 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 120674 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2350 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2350 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 59678 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4542 |
| IRS990/Occupancy/ProgramServices | 0 | 13197 |
| IRS990/Occupancy/Total | 0 | 17739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5981 |
| IRS990/OfficeExpenses/Total | 0 | 5981 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 220539 |
| IRS990/OtherAssetsTotal/EOY | 0 | 154520 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2638 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8955 |
| IRS990/OtherExpensePriorYear | 0 | 239626 |
| IRS990/OtherExpensesCurrentYear | 0 | 193462 |
| IRS990/OtherExpenses/Description | 0 | SMALL TOOL AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | MORTGAGE DISCOUNT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 514 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1360 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11659 |
| IRS990/OtherExpenses/Total | 0 | 1360 |
| IRS990/OtherExpenses/Total | 1 | 95887 |
| IRS990/OtherExpenses/Total | 2 | 9034 |
| IRS990/OtherExpenses/Total | 3 | 11659 |
| IRS990/OtherLiabilities/BOY | 0 | 2500 |
| IRS990/OtherLiabilities/EOY | 0 | 70976 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 595504 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 634425 |
| IRS990/OtherRevenueCurrentYear | 0 | 148710 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 236000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/Description | 1 | SALE OF SCRAP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1539 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11724 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11724 |
| IRS990/OtherRevenuePriorYear | 0 | -12353 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15871 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11354 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128693 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1840 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2417 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10363 |
| IRS990/PayrollTaxes/Total | 0 | 14620 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 900 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5242 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3749 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522292 |
| IRS990/ProgramServiceRevenueCY | 0 | 18704 |
| IRS990/ProgramServiceRevenue/Description | 0 | MORTGAGE DISCOUNT AMORTIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18704 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6273 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2350 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 323222 |
| IRS990/RevenuesLessExpensesCY | 0 | 6273 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24461 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 192268 |
| IRS990/SalariesEtcPriorYear | 0 | 158575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 456630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 389918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 535585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 289489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1946575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2553 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1946575 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 456630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 389918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 535585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274953 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 289489 |
| IRS990ScheduleA/Total170/Total | 0 | 1946575 |
| IRS990ScheduleA/TotalSupport | 0 | 1949128 |
| 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 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 218634 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28935 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 247569 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7221 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14188 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 433273 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 451133 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COSTS OF SALES TREATED AS EXPENSE IN FINANCIAL STATEMENTS AND NETTED AGAINST REVENUES IN TAX RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COSTS OF SALES TREATED AS EXPENSE IN FINANCIAL STATEMENTS AND NETTED AGAINST REVENUES IN TAX RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 5200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 154520 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 433273 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3465 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5218 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8683 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 69476 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINES OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HOME DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 433273 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 433273 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 457407 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 154520 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 451134 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70976 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 234520 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 457407 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 884406 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 890680 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13433 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1248 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2302 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1001 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8567 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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