Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-3190977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$758,626
Down $36,689 (-4.6%) from 2021
Net Assets
Up$700,141
Up $7,044 (+1.0%) from 2021
Liabilities
Down$58,485
Down $43,733 (-43%) from 2021
Revenue
Up$438,069
Up $107,781 (+33%) from 2021
Expenses
Up$431,025
Up $131,528 (+44%) from 2021
Net Income
Down$7,044
Down $23,747 (-77%) from 2021
Providing decent affordable homes for those whom qualify.
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope. Dedicated to eliminating poverty housing locally by constructing, rehabilitating, and preserving homes, advocating for fair and just housing policies, and providing training and resources to help families improve their living conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $246,003 | $238,144 | ▼ $7,859 |
| Other Notes and Loans Receivable, Net | $175,043 | $186,414 | ▲ $11,371 |
| Cash and Non-Interest-Bearing Accounts | $237,673 | $124,094 | ▼ $113,579 |
| Inventories for Sale or Use | $116,266 | $105,415 | ▼ $10,851 |
| Prepaid Expenses and Deferred Charges | $3,116 | $3,424 | ▲ $308 |
| Total Assets | $795,315 | $758,626 | ▼ $36,689 |
| Other Assets Total | $17,214 | $101,135 | ▲ $83,921 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $79,587 | $27,528 | ▼ $52,059 |
| Accounts Payable and Accrued Expenses | $11,927 | $22,457 | ▲ $10,530 |
| Deferred Revenue | $10,704 | $8,500 | ▼ $2,204 |
| Total Liabilities | $102,218 | $58,485 | ▼ $43,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $693,097 | $700,141 | ▲ $7,044 |
| Total Net Assets Fund Balance | $693,097 | $700,141 | ▲ $7,044 |
| Total Liabilities and Net Assets / Fund Balance | $795,315 | $758,626 | ▼ $36,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,121 | $91,606 | $272,727 |
| Other Land Buildings | $32,023 | $84,573 | $116,596 |
| Land | $25,000 | - | $25,000 |
| Other Assets Org | $101,135 | - | - |
| Name | Title |
|---|---|
| Elinore Barney | President |
| Betty Schaefer | Vice President |
| Beth Smith | Director |
| Steve Evoy | Director |
| Todd Charboneau | Director |
| Nini Sherwood | Secretary |
| Darrin Deeter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,671 |
| Salaries, Compensation, and Employee Benefits | $193,354 |
| Total Fundraising Expense | $33,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,266 | $18,023 | $17,217 | $173,506 |
| Payroll Taxes | $16,626 | $1,611 | $1,611 | $19,848 |
| All Other Expenses | $9,475 | $4,643 | $92 | $14,210 |
| Depreciation Depletion | $9,472 | $4,095 | - | $13,567 |
| Office Expenses | $8,848 | $3,812 | $374 | $13,034 |
| Insurance | $6,969 | $1,777 | - | $8,746 |
| Advertising | $4,324 | $4,181 | $24 | $8,529 |
| Occupancy | $4,750 | $1,727 | - | $6,477 |
| Information Technology | $1,838 | $2,827 | $1,210 | $5,875 |
| Other Expenses | $658 | $1,166 | $2,772 | $4,596 |
| Fees for Services Accounting | $1,504 | $752 | $752 | $3,008 |
| Travel | $1,109 | $1,054 | $4 | $2,167 |
| Interest | $1,094 | $618 | - | $1,712 |
| Total Functional Expenses | $350,927 | $46,932 | $33,166 | $431,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $431,025 |
| Total Expenses per Audited Statements | $431,025 |
| Total Expenses per Form 990 | $431,025 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed by executive committee before filing.”
“Governing documents disclosure explanation upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. DEDICATED TO ELIMINATING POVERTY HOUSING LOCALLY BY CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES, ADVOCATING FOR FAIR AND JUST HOUSING POLICIES, AND PROVIDING TRAINING AND RESOURCES TO HELP FAMILIES IMPROVE THEIR LIVING CONDITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8529 |
| IRS990/AllOtherContributionsAmt | 0 | 188729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANDY MARTIN - HABITAT FOR HUMANITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2315974663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 237671 |
| IRS990/CYOtherRevenueAmt | 0 | 4861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193354 |
| IRS990/CYTotalExpensesAmt | 0 | 431025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13567 |
| IRS990/Desc | 0 | BUILDING OF HOMES AND SALES OF DECENT AND AFFORDABLE HOMES OR REPAIR PROJECTS ON EXISTING HOMES FOR THOSE WHOM QUALIFY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 752 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3008 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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 | ELINORE BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINI SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRIN DEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE EVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD CHARBONEAU |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 32322 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 438069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1210 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8746 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1094 |
| IRS990/InterestGrp/TotalAmt | 0 | 1712 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 414323 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 700141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 693097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 700141 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101135 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTORE PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING/POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7397 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 442000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4861 |
| IRS990/OtherRevenueTotalAmt | 0 | 4861 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173506 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 175043 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 186414 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1611 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3424 |
| IRS990/PrincipalOfficerNm | 0 | ELINORE BARNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 442000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 236000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPAIR PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOT SALE GAIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3392 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORE SALES STORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 170413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 165726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -64 |
| IRS990/PYOtherExpensesAmt | 0 | 161166 |
| IRS990/PYOtherRevenueAmt | 0 | 14615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138331 |
| IRS990/PYTotalExpensesAmt | 0 | 299497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 330288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43039 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 534748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 890859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32322 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32322 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1425607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 405747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1425607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 438069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 330288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1457998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272727 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 431025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 101135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116596 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 438069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238144 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 101135 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 431025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 438069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 438069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 431025 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 795315 |
| IRS990/TotalAssetsEOYAmt | 0 | 758626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 758626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221051 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33166 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 693097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 700141 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212157 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.