Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 39-1750309 • 501(c)3 • Sheboygan, WI
Profile
Seeking to put god's love into action, habitat for humanity lakeside brings people together to build homes, community, and hope.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,756,618
Down $157,727 (-8.2%) from 2023
Liabilities
Down$357,427
Down $76,197 (-18%) from 2023
Net Assets
Down$1,399,191
Down $81,530 (-5.5%) from 2023
Revenue
Down$765,584
Down $329,386 (-30%) from 2023
Expenses
Down$847,114
Down $390,675 (-32%) from 2023
Net Income
Up-$81,530
Up $61,289 (+43%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Seeking to put god's love into action, habitat for humanity lakeside brings people together to build homes, community, and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $587,748 | $566,251 | ▼ $21,497 |
| Other Notes and Loans Receivable, Net | $542,229 | $539,320 | ▼ $2,909 |
| Savings and Temporary Cash Investments | $409,120 | $331,244 | ▼ $77,876 |
| Inventories for Sale or Use | $131,796 | $190,585 | ▲ $58,789 |
| Cash and Non-Interest-Bearing Accounts | $62,957 | $67,643 | ▲ $4,686 |
| Accounts Receivable | $44,314 | $36,250 | ▼ $8,064 |
| Prepaid Expenses and Deferred Charges | $8,287 | - | - |
| Pledges and Grants Receivable | $10,000 | $8,000 | ▼ $2,000 |
| Total Assets | $1,914,345 | $1,756,618 | ▼ $157,727 |
| Other Assets Total | $117,894 | $17,325 | ▼ $100,569 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,007 | $167,506 | ▼ $12,501 |
| Other Liabilities | $150,662 | $155,504 | ▲ $4,842 |
| Accounts Payable and Accrued Expenses | $102,955 | $34,417 | ▼ $68,538 |
| Total Liabilities | $433,624 | $357,427 | ▼ $76,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,468,354 | $1,391,191 | ▼ $77,163 |
| Net Assets With Donor Restrictions | $12,367 | $8,000 | ▼ $4,367 |
| Total Net Assets Fund Balance | $1,480,721 | $1,399,191 | ▼ $81,530 |
| Total Liabilities and Net Assets / Fund Balance | $1,914,345 | $1,756,618 | ▼ $157,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,672 | $90,274 | $271,946 |
| Leasehold Improvements | $196,011 | $60,801 | $256,812 |
| Other Land Buildings | $44,850 | $52,066 | $96,916 |
| Land | $132,800 | - | $66,800 |
| Equipment | $10,918 | $40,215 | $51,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nichola Zohrab | Exec Director End | FT | $75,336 | $7,237 | $82,573 |
| Name | Title |
|---|---|
| Andres Araujo | President |
| Alayne Krause | Director |
| Diane Ebenreiter | Director |
| Erin Halle | Director |
| Kirk Obear | Director |
| Ross Niemi | Director |
| Santino Laster | Director |
| Tom Warosh | Director |
| Daryl Mangeri | Exec Director Beg |
| Raeann Beebe | Secretary |
| Jacob Boyer | Treasurer |
| Curt Brauer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $22,233 | Thrift Value |
| Other Non Cash Contri Table | 40 | $14,566 | Fair Market Value |
| Total Noncash Contributions | 40 | $36,799 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $460,732 |
| Salaries, Compensation, and Employee Benefits | $386,382 |
| Total Fundraising Expense | $53,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,979 | $31,433 | $20,943 | $205,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,374 | $13,478 | $89,852 |
| Other Employee Benefits | $30,779 | $16,659 | $6,038 | $53,476 |
| Payroll Taxes | $17,976 | $11,980 | $3,923 | $33,879 |
| Depreciation Depletion | $27,425 | $1,311 | - | $28,736 |
| Office Expenses | $13,628 | $10,749 | $2,878 | $27,255 |
| Fees for Services Accounting | - | $12,700 | - | $12,700 |
| Payments to Affiliates | $10,000 | - | - | $10,000 |
| Interest | $8,316 | - | - | $8,316 |
| Conferences and Meetings | - | $1,706 | $5,118 | $6,824 |
| All Other Expenses | $3,532 | $1,828 | $914 | $6,274 |
| Other Expenses | $5,505 | - | - | $5,505 |
| Travel | $5,009 | - | - | $5,009 |
| Advertising | $4,978 | - | - | $4,978 |
| Insurance | $2,855 | $1,904 | - | $4,759 |
| Pension Plan Contributions | $3,274 | $184 | $362 | $3,820 |
| Fees for Services Other | - | $3,481 | - | $3,481 |
| Occupancy | $393 | - | - | $393 |
| Fees for Services Legal | - | $384 | - | $384 |
| Total Functional Expenses | $622,767 | $170,693 | $53,654 | $847,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $885,327 |
| Expenses per Audited Statements | $847,114 |
| Total Expenses per Form 990 | $847,114 |
| Expenses Not Reported on Form 990 | $38,213 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,213 |
| Fundraising Gross Income | $10,653 |
| Gaming Gross Income | $162 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock the Block | $14,147 | - | $3,814 | - |
| Gala | $66,248 | $10,653 | $3,127 | $7,526 |
| Total Events | $80,395 | $10,653 | $34,320 | $-23,667 |
| Liability | Amount |
|---|---|
| Eidl Loan | $149,900 |
| Finance Lease Liability | $4,842 |
| Escrow Deposits | $762 |
“The draft 990 is distributed to all members of the board of directors via email for their review before being filed.”
“If a board member has a conflict of interest in regard to an item being voted on that person abstains from voting, other issues are reviewed by the executive committee and action is taken if deemed necessary. Board members annually review and sign the policy. Consideration is always given to who quotes are sourced from and contracts given to, ensuring there is no conflict of interest between any board members, staff, and the vendor.”
“The organization conducts an annual review and determines if an increase in pay is feasible. In addition, the board reviews the pay grades for the position after input from the committee charged with this task.”
“The organization conducts annual reviews and determines if an increase in pay is feasible. In addition, the board reviews the pay grades for each position after input from the committee charged with this task.”
“All documents are available upon request.”
“Home buyer program: through our home buyer program, we build new construction or rehabilitate distressed homes in sheboygan county, and sell them to families who meet our program qualifications. This program provides benefits to both home buyers and the community. Home buyers benefit from decent, affordable housing while the community benefits from the redevelopment of neighborhoods, an increase in tax revenue, and stable, affordable housing. Our home buyer program does not give houses away. Families spend "sweat equity" hours helping to build their home, pay a down payment at closing, and make monthly mortgage payments consisting of both a principle payment to pay off their loan and an escrow payment to pay for homeowner's insurance and property taxes. Habitat homes are made affordable through volunteer labor, in-kind partnerships and affordable financing provided by habitat. The typical cost to construct one home through this program is 150,000. This includes supplies only, and does not include administration and overhead expenses. During the fiscal year, 2 homes were completed with 5 individuals were served. Home repair program: through our home repair program, we offer affordable financing to homeowners in sheboygan county who meet our program qualifications. We then complete repairs or coordinate subcontractors to complete repairs as outlined in our contract with a homeowner. This program provides benefits to homeowners and the community. Homeowners benefit from an affordable home repair option and an improvement in their quality of life at home, while the community benefits from the redevelopment of neighborhoods and the maintenance of housing stock. Our home repair program is not a handout, but rather, a hand up. Homeowners spend "sweat equity" hours helping with their repair (to the extent that they are able to), pay a down payment and repay a loan. Repair projects are made affordable through volunteer labor, in- kind partnerships and the affordable financing provided by habitat. The typical cost to complete one repair through this program can range from 500 to our maximum loan amount of 15,000. This includes supplies and some administration/overhead. During the fiscal year, 3 projects were completed with 6 individuals served. Rock the block: similar to the home repair program, rock the block focuses on completing repairs needed to a homeowner's house. We focus on one particular neighborhood, engage the residents of that community, and complete multiple projects in a 3-day period. We recruit a large number of volunteers to assist us with revitalizing the chosen area. While new home construction continues to play a vital role, at the same time rehabilitation of homes, home preservation, and other services allows habitat to serve more families. Rock the block starts at the grassroots level - with people in the community determining the goals for their neighborhood. During the fiscal year, 10 projects were completed with 12 individuals served.”
“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examination.”
“Fundraising expenses 37,213”
“Fundraising expenses 37,213”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY LAKESIDE BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. |
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| IRS990/Desc | 0 | HOME BUYER PROGRAM: THROUGH OUR HOME BUYER PROGRAM, WE BUILD NEW CONSTRUCTION OR REHABILITATE DISTRESSED HOMES IN SHEBOYGAN COUNTY, AND SELL THEM TO FAMILIES WHO MEET OUR PROGRAM QUALIFICATIONS. THIS PROGRAM PROVIDES BENEFITS TO BOTH HOME BUYERS AND THE COMMUNITY. HOME BUYERS BENEFIT FROM DECENT, AFFORDABLE HOUSING WHILE THE COMMUNITY BENEFITS FROM THE REDEVELOPMENT OF NEIGHBORHOODS, AN INCREASE IN TAX REVENUE, AND STABLE, AFFORDABLE HOUSING. OUR HOME BUYER PROGRAM DOES NOT GIVE HOUSES AWAY. FAMILIES SPEND "SWEAT EQUITY" HOURS HELPING TO BUILD THEIR HOME, PAY A DOWN PAYMENT AT CLOSING, AND MAKE MONTHLY MORTGAGE PAYMENTS CONSISTING OF BOTH A PRINCIPLE PAYMENT TO PAY OFF THEIR LOAN AND AN ESCROW PAYMENT TO PAY FOR HOMEOWNER'S INSURANCE AND PROPERTY TAXES. HABITAT HOMES ARE MADE AFFORDABLE THROUGH VOLUNTEER LABOR, IN-KIND PARTNERSHIPS AND AFFORDABLE FINANCING PROVIDED BY HABITAT. THE TYPICAL COST TO CONSTRUCT ONE HOME THROUGH THIS PROGRAM IS 150,000. THIS INCLUDES SUPPLIES ONLY, AND DOES NOT INCLUDE ADMINISTRATION AND OVERHEAD EXPENSES. DURING THE FISCAL YEAR, 2 HOMES WERE COMPLETED WITH 5 INDIVIDUALS WERE SERVED. HOME REPAIR PROGRAM: THROUGH OUR HOME REPAIR PROGRAM, WE OFFER AFFORDABLE FINANCING TO HOMEOWNERS IN SHEBOYGAN COUNTY WHO MEET OUR PROGRAM QUALIFICATIONS. WE THEN COMPLETE REPAIRS OR COORDINATE SUBCONTRACTORS TO COMPLETE REPAIRS AS OUTLINED IN OUR CONTRACT WITH A HOMEOWNER. THIS PROGRAM PROVIDES BENEFITS TO HOMEOWNERS AND THE COMMUNITY. HOMEOWNERS BENEFIT FROM AN AFFORDABLE HOME REPAIR OPTION AND AN IMPROVEMENT IN THEIR QUALITY OF LIFE AT HOME, WHILE THE COMMUNITY BENEFITS FROM THE REDEVELOPMENT OF NEIGHBORHOODS AND THE MAINTENANCE OF HOUSING STOCK. OUR HOME REPAIR PROGRAM IS NOT A HANDOUT, BUT RATHER, A HAND UP. HOMEOWNERS SPEND "SWEAT EQUITY" HOURS HELPING WITH THEIR REPAIR (TO THE EXTENT THAT THEY ARE ABLE TO), PAY A DOWN PAYMENT AND REPAY A LOAN. REPAIR PROJECTS ARE MADE AFFORDABLE THROUGH VOLUNTEER LABOR, IN- KIND PARTNERSHIPS AND THE AFFORDABLE FINANCING PROVIDED BY HABITAT. THE TYPICAL COST TO COMPLETE ONE REPAIR THROUGH THIS PROGRAM CAN RANGE FROM 500 TO OUR MAXIMUM LOAN AMOUNT OF 15,000. THIS INCLUDES SUPPLIES AND SOME ADMINISTRATION/OVERHEAD. DURING THE FISCAL YEAR, 3 PROJECTS WERE COMPLETED WITH 6 INDIVIDUALS SERVED. ROCK THE BLOCK: SIMILAR TO THE HOME REPAIR PROGRAM, ROCK THE BLOCK FOCUSES ON COMPLETING REPAIRS NEEDED TO A HOMEOWNER'S HOUSE. WE FOCUS ON ONE PARTICULAR NEIGHBORHOOD, ENGAGE THE RESIDENTS OF THAT COMMUNITY, AND COMPLETE MULTIPLE PROJECTS IN A 3-DAY PERIOD. WE RECRUIT A LARGE NUMBER OF VOLUNTEERS TO ASSIST US WITH REVITALIZING THE CHOSEN AREA. WHILE NEW HOME CONSTRUCTION CONTINUES TO PLAY A VITAL ROLE, AT THE SAME TIME REHABILITATION OF HOMES, HOME PRESERVATION, AND OTHER SERVICES ALLOWS HABITAT TO SERVE MORE FAMILIES. ROCK THE BLOCK STARTS AT THE GRASSROOTS LEVEL - WITH PEOPLE IN THE COMMUNITY DETERMINING THE GOALS FOR THEIR NEIGHBORHOOD. DURING THE FISCAL YEAR, 10 PROJECTS WERE COMPLETED WITH 12 INDIVIDUALS SERVED. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/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 | EXEC DIR END |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIR BEG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 69742 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10653 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 162 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1122574 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 462417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4759 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/InterestGrp/TotalAmt | 0 | 8316 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 190585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809607 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY LAKESIDE BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY, AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167506 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1480721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26560 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 162 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 142640 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1468354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1391191 |
| IRS990/NoncashContributionsAmt | 0 | 36799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17325 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6038 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53476 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & PROPERTY ACQ |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSION SPECIFIC COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3708 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3683 |
| IRS990/OtherRevenueTotalAmt | 0 | 7391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205355 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 542229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 539320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33879 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3820 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8287 |
| IRS990/PrincipalOfficerNm | 0 | ANDRES ARAUJO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSFERS TO HOMEOWNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE DISCOUNT AMORT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12879 |
| IRS990/PYOtherExpensesAmt | 0 | 742351 |
| IRS990/PYOtherRevenueAmt | 0 | 264314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495438 |
| IRS990/PYTotalExpensesAmt | 0 | 1237789 |
| IRS990/PYTotalRevenueAmt | 0 | 1094970 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 253539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331244 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 16,885 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2485658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1522532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2159585 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 326073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2485658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2563780 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25412 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1717 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 40772 |
| 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 | true |
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