Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-1365181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$533,145
Up $10,376 (+2.0%) from 2014
Net Assets
Up$481,599
Up $10,538 (+2.2%) from 2014
Liabilities
Down$51,546
Down $162 (-0.3%) from 2014
Revenue
Down$54,868
Down $29,086 (-35%) from 2014
Expenses
Down$44,330
Down $10,836 (-20%) from 2014
Net Income
Down$10,538
Down $18,250 (-63%) from 2014
To build affordable and decent housing for qualified low income families.
To build affordable and decent housing for low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $304,613 | $295,759 | ▼ $8,854 |
| Inventories for Sale or Use | $51,494 | $122,544 | ▲ $71,050 |
| Savings and Temporary Cash Investments | $125,974 | $88,622 | ▼ $37,352 |
| Land, Buildings, and Equipment, Net | $26,970 | $20,248 | ▼ $6,722 |
| Cash and Non-Interest-Bearing Accounts | $13,536 | $5,972 | ▼ $7,564 |
| Accounts Receivable | $182 | - | - |
| Total Assets | $522,769 | $533,145 | ▲ $10,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,134 | $44,134 | → $0 |
| Other Liabilities | $10,559 | $8,247 | ▼ $2,312 |
| Accounts Payable and Accrued Expenses | $-2,985 | $-835 | ▲ $2,150 |
| Total Liabilities | $51,708 | $51,546 | ▼ $162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $471,061 | $481,599 | ▲ $10,538 |
| Total Net Assets Fund Balance | $471,061 | $481,599 | ▲ $10,538 |
| Total Liabilities and Net Assets / Fund Balance | $522,769 | $533,145 | ▲ $10,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,785 | $14,453 | - |
| Leasehold Improvements | $16,463 | $4,779 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Wahlert | Executive Director | PT | $5,100 | $5,100 |
| Name | Title |
|---|---|
| Jim Urell | Building Committee Chair |
| Elaine Mitchell | Church Relations Chair |
| Tammy Wood | Fundraising Chair |
| Jerry Fudge | Site Selection Chair |
| Mat Langenberg | President |
| Eric Coffman | Vice President |
| Randy Schmerbach | Family Selection & Support |
| Phil Granovsky | Safety Coordinator |
| Mike Welbes | Treasurer |
| Kerrie Runde | Volunteer Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,567 |
| Salaries, Compensation, and Employee Benefits | $19,393 |
| Grants and Similar Amounts Paid | $370 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $18,015 | - | $18,015 |
| Depreciation Depletion | $6,516 | - | - | $6,516 |
| Payments to Affiliates | $5,148 | - | - | $5,148 |
| Insurance | $1,124 | $2,083 | - | $3,207 |
| Occupancy | - | $3,013 | - | $3,013 |
| Fees for Services Accounting | - | $2,144 | - | $2,144 |
| Payroll Taxes | - | $1,378 | - | $1,378 |
| Office Expenses | - | $508 | - | $508 |
| Grants to Domestic Orgs | $370 | - | - | $370 |
| Advertising | $271 | - | - | $271 |
| Conferences and Meetings | - | $178 | - | $178 |
| All Other Expenses | - | $141 | - | $141 |
| Other Expenses | $112 | $98 | - | $98 |
| Fees for Services Legal | - | $22 | - | $22 |
| Total Functional Expenses | $15,409 | $28,921 | $0 | $44,330 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,038 |
| Fundraising Direct Expenses | $140 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Homeowner Escrow Balances | $8,247 |
“The board reviews the form 990 after it is completed.”
“Directors, officers, and staff disclose any conflicts of interest on an annual basis. These conflicts of interest are received and reviewed by the board secretary.”
“The salary of the executive director is reviewed by the board for approval.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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 | -2985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AFFORDABLE AND DECENT HOUSING FOR LOW INCOME FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 271 |
| IRS990/AllOtherContributionsAmt | 0 | 29528 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL WAHLERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635562195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 JACKSON ST LL5-2E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 370 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 24567 |
| IRS990/CYOtherRevenueAmt | 0 | 2938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19393 |
| IRS990/CYTotalExpensesAmt | 0 | 44330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6516 |
| IRS990/Desc | 0 | DURING THE YEAR THE ORGANIZATION COMPLETED ONE REHAB PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | JIM URELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SCHMERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL GRANOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY FUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRIE RUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL WAHLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAT LANGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE WELBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC COFFMAN |
| 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 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | BUILDING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHURCH RELATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FAMILY SELECTION & SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SAFETY COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SITE SELECTION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOLUNTEER COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3038 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 370 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 55213 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39480 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 205 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD AFFORDABLE AND DECENT HOUSING FOR QUALIFIED LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44134 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44134 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481599 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -105 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2898 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND FAX |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 304613 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 295759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5148 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1378 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAT LANGENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MORTGAGE DISCOUNT AMOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 494 |
| IRS990/PYOtherExpensesAmt | 0 | 27016 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26450 |
| IRS990/PYTotalExpensesAmt | 0 | 55166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88622 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 533064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 536102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 541333 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14453 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HOMEOWNER ESCROW BALANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8247 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 AFTER IT IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS, OFFICERS, AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THESE CONFLICTS OF INTEREST ARE RECEIVED AND REVIEWED BY THE BOARD SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 522769 |
| IRS990/TotalAssetsEOYAmt | 0 | 533145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 533145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29528 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 44330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 471061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481599 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15409 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3241 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 54868 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 74 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 533145 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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