Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1700206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,594,202
Up $24,945 (+1.6%) from 2012
Net Assets
Down$1,242,786
Down $12,712 (-1.0%) from 2012
Liabilities
Up$351,416
Up $37,657 (+12%) from 2012
Revenue
Up$739,845
Up $171,731 (+30%) from 2012
Expenses
Up$813,939
Up $353,349 (+77%) from 2012
Net Income
Down-$74,094
Down $181,618 (-169%) from 2012
To build renovate and sell houses to low income families on a no-profit, affordable mortgage in rice county, mn
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35032 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34158 |
| IRS990/AccountsReceivable/BOY | 0 | 8717 |
| IRS990/AccountsReceivable/EOY | 0 | 8139 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD, RENOVATE AND SELL HOUSES TO LOW INCOME FAMILIES ON A NO-PROFIT, NO-INTEREST BASIS IN RICE COUNTY, MN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 204 7TH ST W PMB 128 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55057 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12556 |
| IRS990/Advertising/Total | 0 | 12556 |
| IRS990/AllOtherContributions | 0 | 308529 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10796 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9633 |
| IRS990/AllOtherExpenses/Total | 0 | 20429 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17334 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17333 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1997 |
| IRS990/ConferencesMeetings/Total | 0 | 1997 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321729 |
| IRS990/ContributionsGrantsPriorYear | 0 | 523558 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BUILDING AND SELLING HOMES TO FAMILIES IN POVERTY OR UNLIVEABLE CONDITIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 713624 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6998 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6998 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 870 |
| IRS990/FeesForServicesLegal/Total | 0 | 870 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAYNA NORVOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN JERMELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY STANGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELANIE HAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM DALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD DOTTERWEICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLARENCE WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE BONNESON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARI CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE BUBSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL SARTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEN KANGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM WAARVIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7097 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44606 |
| IRS990/GrossReceipts | 0 | 746942 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 21396 |
| IRS990/Interest/Total | 0 | 21396 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44976 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 92174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 608 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 608 |
| IRS990/InvestmentIncomePriorYear | 0 | -50566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 608 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2802 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2759 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 207472 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 307034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201855 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BUILD, RENOVATE AND SELL HOUSES TO LOW INCOME FAMILIES ON A NO-PROFIT, NO-INTEREST BASIS IN RICE COUNTY, MN |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 276842 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 314386 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAYNA NORVOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1255498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1242786 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37509 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37509 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 99431 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1230 |
| IRS990/Occupancy/Total | 0 | 1230 |
| IRS990/OfficeExpenses/Fundraising | 0 | 729 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3523 |
| IRS990/OfficeExpenses/Total | 0 | 4252 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 128 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 510 |
| IRS990/OtherExpensePriorYear | 0 | 364391 |
| IRS990/OtherExpensesCurrentYear | 0 | 679835 |
| IRS990/OtherExpenses/Description | 0 | COST OF HOMES AND LOTS |
| IRS990/OtherExpenses/Description | 1 | MORTGAGE DISCOUNT EXPEN |
| IRS990/OtherExpenses/Description | 2 | CLOSING COSTS |
| IRS990/OtherExpenses/Description | 3 | MILEAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 1528 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1528 |
| IRS990/OtherExpenses/ProgramServices | 0 | 390781 |
| IRS990/OtherExpenses/ProgramServices | 1 | 179349 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14071 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7129 |
| IRS990/OtherExpenses/Total | 0 | 390781 |
| IRS990/OtherExpenses/Total | 1 | 179349 |
| IRS990/OtherExpenses/Total | 2 | 14071 |
| IRS990/OtherExpenses/Total | 3 | 10185 |
| IRS990/OtherLiabilities/BOY | 0 | 1885 |
| IRS990/OtherLiabilities/EOY | 0 | 2872 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 869890 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 966533 |
| IRS990/OtherRevenueCurrentYear | 0 | 37509 |
| IRS990/OtherRevenuePriorYear | 0 | 36536 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10625 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72100 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 15721 |
| IRS990/PaymentsToAffiliates/Total | 0 | 15721 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1948 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 830 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6716 |
| IRS990/PayrollTaxes/Total | 0 | 9494 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4507 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5154 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 379999 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF HOMES AND LOTS |
| IRS990/ProgramServiceRevenue/Description | 1 | DISCOUNT AMORTIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 309560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 70439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 309560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 70439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 61384 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74094 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 379999 |
| IRS990/RevenuesLessExpensesCY | 0 | -74094 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107524 |
| IRS990/SalariesEtcCurrentYear | 0 | 134104 |
| IRS990/SalariesEtcPriorYear | 0 | 96199 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 331331 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 317588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 222298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 205656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 222675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 204001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 217915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1072545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 176784 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1072545 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 222298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 205656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 222675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 204001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 217915 |
| IRS990ScheduleA/Total170/Total | 0 | 1072545 |
| IRS990ScheduleA/TotalSupport | 0 | 1080497 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5617 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 813939 |
| IRS990ScheduleD/Land/BookValue | 0 | 201855 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 201855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2872 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 739845 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 813939 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2872 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 201855 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 739845 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 813939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 739845 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7097 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25089 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44606 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25089 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19517 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44606 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RAISE THE ROOF DINNER/AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WAREHOUSE AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37509 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5534 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1563 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7097 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MATERIALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | PERMIT & ASSESSMENT WAIVERS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | LABOR/SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 68334 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 6000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 25097 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 32 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 28 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD LOOKS AT THE REPORT BEFORE IT'S FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RECOMMENDED BY EXECUTIVE COMMITTEE, APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MORTGAGES PLEDGED UNAMORTIZED DISCOUNTS 61,384. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.