Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3258418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,964,029
Down $468,749 (-14%) from 2015
Net Assets
Down$2,796,132
Down $419,755 (-13%) from 2015
Liabilities
Down$167,897
Down $48,994 (-23%) from 2015
Revenue
Down$875,889
Down $275,794 (-24%) from 2015
Expenses
Down$1,082,791
Down $98,018 (-8.3%) from 2015
Net Income
Down-$206,902
Down $177,776 (-610%) from 2015
Harbor habitat for humanity is a christian non-profit housing organization that seeks to eliminate inadequate housing in benton harbor and benton charter township by engaging the community and partnering with families to provide them with a decent place to live.
Harbor habitat for humanity is a christian non-profit housing organization that seeks to eliminate substandard housing in benton harbor and benton charter township by engaging the community and partnering with families to provide them with a decent place to live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $757,152 | $872,158 | ▲ $115,006 |
| Cash and Non-Interest-Bearing Accounts | $299,107 | $262,852 | ▼ $36,255 |
| Accounts Receivable | $81,593 | $82,787 | ▲ $1,194 |
| Inventories for Sale or Use | $10,194 | $12,340 | ▲ $2,146 |
| Prepaid Expenses and Deferred Charges | $8,062 | $10,602 | ▲ $2,540 |
| Total Assets | $3,148,102 | $2,964,029 | ▼ $184,073 |
| Other Assets Total | $1,991,994 | $1,723,290 | ▼ $268,704 |
| Liabilities | |||
| Escrow Account Liability | $116,072 | $131,981 | ▲ $15,909 |
| Other Liabilities | $16,997 | $26,450 | ▲ $9,453 |
| Accounts Payable and Accrued Expenses | $9,542 | $9,466 | ▼ $76 |
| Mortgage Notes Payable Secured by Investment Property | $2,457 | - | - |
| Total Liabilities | $145,068 | $167,897 | ▲ $22,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,988,034 | $2,778,632 | ▼ $209,402 |
| Temporarily Rstr Net Assets | $15,000 | $17,500 | ▲ $2,500 |
| Total Net Assets Fund Balance | $3,003,034 | $2,796,132 | ▼ $206,902 |
| Total Liabilities and Net Assets / Fund Balance | $3,148,102 | $2,964,029 | ▼ $184,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $764,824 | $128,626 | $893,450 |
| Equipment | $17,437 | $67,924 | $85,361 |
| Leasehold Improvements | $43,897 | $27,019 | $70,916 |
| Land | $46,000 | - | $46,000 |
| Other Assets Org | $612,509 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Erin Hudson | Executive Director | $58,868 | $58,868 |
| Name | Title |
|---|---|
| Angie Seger | President |
| Deb Vandrasek Visin | Member At-large |
| Don Crouch | Member At-large |
| Jerry Brown | Member At-large |
| Jerry Price | Member At-large |
| Jude Murray | Member At-large |
| Kristi Aubrey | Member At-large |
| Mike Carlson | Member At-large |
| Paul Schoepf | Member At-large |
| TERRY O'ROURKE | Member At-large |
| Carole Snow | Secretary |
| Bob Ziebert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $751,121 |
| Salaries, Compensation, and Employee Benefits | $331,670 |
| Total Fundraising Expense | $344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $179,767 | $33,707 | - | $213,474 |
| Occupancy | $75,977 | $9,553 | - | $85,530 |
| Fees for Services Other | $47,037 | $30,394 | - | $77,431 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,868 | - | $58,868 |
| Payroll Taxes | $20,582 | $11,894 | - | $32,476 |
| Depreciation Depletion | $22,689 | $6,329 | - | $29,018 |
| Insurance | $25,284 | $1,977 | - | $27,261 |
| Other Employee Benefits | $20,498 | $6,354 | - | $26,852 |
| All Other Expenses | $14,573 | $4,654 | - | $19,227 |
| Other Expenses | $15,465 | $151 | - | $15,616 |
| Travel | $3,024 | $9,690 | - | $12,714 |
| Office Expenses | $6,450 | $3,876 | - | $10,326 |
| Information Technology | $3,597 | $4,271 | - | $7,868 |
| Fees for Services Accounting | - | $6,360 | - | $6,360 |
| Advertising | $5,408 | $58 | $344 | $5,810 |
| Fees for Services Legal | $5,539 | - | - | $5,539 |
| Interest | $58 | $656 | - | $714 |
| Total Functional Expenses | $892,607 | $189,840 | $344 | $1,082,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,082,791 |
| Total Expenses per Audited Statements | $1,082,791 |
| Total Expenses per Form 990 | $1,082,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $16,610 |
| Payroll Liabilities | $9,840 |
“The form 990 was provided to the executive director, director of finance, and finance committee prior to filing.”
“A formal conflict of interest policy has been presented to all board members and employees. The executive director of the organization and the board officers regularly and consistently monitor and enforce compliance with this policy. The organization has a policy to include required annual written disclosure by officers, directors or trustees, and key employees”
“The board of directors determines the reasonableness and approves the compensation of the executive director on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are kept at their main corporate location. The organization's form 990 is also available through a third-party website.”
“No changes from prior year.”
“The organization maintains funds in escrow for down-payment deposits received from, and on behalf of, partner families prior to their closing date, as well as funds related to the crystal estates homeowners association.”
“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3),and is not considered a private foundation. The organization files tax returns in the u.s. Federal jurisdiction. As of the current fiscal year, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ended june 30, 2014.”
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 | 9542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARBOR HABITAT FOR HUMANITY IS A CHRISTIAN NON-PROFIT HOUSING ORGANIZATION THAT SEEKS TO ELIMINATE SUBSTANDARD HOUSING IN BENTON HARBOR AND BENTON CHARTER TOWNSHIP BY ENGAGING THE COMMUNITY AND PARTNERING WITH FAMILIES TO PROVIDE THEM WITH A DECENT PLACE TO LIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 344 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5810 |
| IRS990/AllOtherContributionsAmt | 0 | 137633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699259635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 785 E MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58868 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33707 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 179767 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 213474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6572 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 960 |
| IRS990/CYOtherExpensesAmt | 0 | 751121 |
| IRS990/CYOtherRevenueAmt | 0 | 224304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 495492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331670 |
| IRS990/CYTotalExpensesAmt | 0 | 1082791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 875889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29018 |
| IRS990/Desc | 0 | CONSTRUCTION:HARBOR HABITAT FOR HUMANITY, INC. HAS PARTNERED WITH FAMILIES AND THE COMMUNITY TO COMPLETE THE BUILDING OF OVER 100 DECENT, SIMPLE, SAFE, AFFORDABLE, AND NEW HOMES SINCE ITS FOUNDING IN 1995. APPROXIMATELY 2,000 CONSTRUCTION VOLUNTEERS ASSIST IN THE BUILDING OF THESE HOMES EACH YEAR. THE AFFILIATE ALSO TITHES 10% OF UNRESTRICTED FUNDS YEARLY TO HABITAT INTERNATIONAL. THESE FUNDS ARE USED TO CONSTRUCT HOMES IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD. IN ADDITION TO THE CONSTRUCTION OF NEW HOMES, THE AFFILIATE ALSO HAS A BRUSH FOR KINDNESS PROGRAM WHICH STARTED IN 2006. THIS PROGRAM ASSISTS CURRENT NON-HABITAT HOMEOWNERS IN THE NEIGHBORHOODS WHERE NEW HOMES ARE BEING BUILT WITH MINOR REPAIRS (PRIMARILY PAINTING AND LANDSCAPING). THE BRUSH FOR KINDNESS PROGRAM HAS PERFORMED WORK ON OVER 20 HOMES. HOMES ARE SOLD TO PARTNER FAMILIES ON A NO-PROFIT BASIS WITH NO-INTEREST MORTGAGES REPAID OVER 15 TO 25 YEARS. MORTGAGE PAYMENTS ARE AN IMPORTANT PART OF THE AFFILIATE'S SUSTAINABILITY TO BUILD AND/OR REHAB FUTURE HARBOR HABITAT HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 116072 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 131981 |
| IRS990/ExpenseAmt | 0 | 839960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6360 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5539 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE SEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB ZIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB VANDRASEK VISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI AUBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SCHOEPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN HUDSON |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58868 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 882461 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 223552 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4271 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27261 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/InterestGrp/TotalAmt | 0 | 714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 872158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1095727 |
| 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 | HARBOR HABITAT FOR HUMANITY IS A CHRISTIAN NON-PROFIT HOUSING ORGANIZATION THAT SEEKS TO ELIMINATE INADEQUATE HOUSING IN BENTON HARBOR AND BENTON CHARTER TOWNSHIP BY ENGAGING THE COMMUNITY AND PARTNERING WITH FAMILIES TO PROVIDE THEM WITH A DECENT PLACE TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2457 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3003034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2796132 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216980 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1991994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1723290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26852 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COSTS OF HOUSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7324 |
| IRS990/OtherRevenueTotalAmt | 0 | 7324 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32476 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10602 |
| IRS990/PrincipalOfficerNm | 0 | ERIN HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROCEEDS FROM SALE OF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE AND LOAN DISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43309 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SERVICES:HABITAT'S FAMILY SERVICES PHILOSOPHY IS BASED ON THE PRINCIPLE OF "A HAND-UP, NOT A HAND-OUT" IN ORDER TO BECOME LONG-TERM SUCCESSFUL HOMEOWNERS. FAMILIES ARE SELECTED TO PARTNER WITH THE ORGANIZATION BASED ON THREE CRITERIA 1.) NEED - THEIR CURRENT HOUSING IS INADEQUATE, UNSAFE, OVERCROWDED AND/OR UNAFFORDABLE; 2.) ABILITY TO PAY - TOTAL HOUSEHOLD INCOME MUST BE BETWEEN 30% AND 80% OF THE AREA MEDIAN INCOME; 3.) WILLINGNESS TO PARTNER WITH HARBOR HABITAT A REVIEW OF THEIR INCOME, CREDIT HISTORY, AND RENTAL HISTORY MUST SHOW THAT THEY HAVE THE DISPOSITION TO PAY FOR AND MAINTAIN A HOME. THEY MUST DEMONSTRATE THE WILLINGNESS AND ABILITY TO WORK WITH VOLUNTEERS AND STAFF. EVERYONE IN THE HOME 18 YEARS AND OLDER MUST INVEST 300 SWEAT EQUITY HOURS PRIOR TO BEING ABLE TO PURCHASE THEIR HOME. APPROXIMATELY 5-10% OF THE APPLICANTS DEMONSTRATE THE ABILITY TO MEET ALL THREE CRITERIA AND ARE SELECTED FOR THE PROGRAM. IN ADDITION, SOME SELECTED FAMILIES ARE UNABLE TO COMPLETE THE REQUIREMENTS OF THE PROGRAM AND ARE NOT SUCCESSFUL IN BECOMING HOMEOWNERS THROUGH THE AFFILIATE. HARBOR HABITAT'S FAMILY SERVICES DEPARTMENT HAS MEANINGFULLY SERVED APPROXIMATELY 140 LOCAL FAMILIES THROUGH ITS HOMEOWNERSHIP PROGRAM INCLUDING APPROXIMATELY 20 LOCAL FAMILIES DURING THIS REPORTING PERIOD. THE AFFILIATE THROUGH ITS TITHE TO HABITAT INTERNATIONAL HAS SERVED APPROXIMATELY 134 INTERNATIONAL FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52647 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131053 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2163 |
| IRS990/PYOtherExpensesAmt | 0 | 417356 |
| IRS990/PYOtherRevenueAmt | 0 | 206336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -212853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394258 |
| IRS990/PYTotalExpensesAmt | 0 | 811614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 598761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 701706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 988691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 988691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 988691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 988691 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 764824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 893450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1082791 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1110781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 612509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HOUSES UNDER CONSTRUCTION OR RENOVATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 875889 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS FUNDS IN ESCROW FOR DOWN-PAYMENT DEPOSITS RECEIVED FROM, AND ON BEHALF OF, PARTNER FAMILIES PRIOR TO THEIR CLOSING DATE, AS WELL AS FUNDS RELATED TO THE CRYSTAL ESTATES HOMEOWNERS ASSOCIATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3),AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF THE CURRENT FISCAL YEAR, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 872158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1723290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1082791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 875889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 875889 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.