Civic Intelligence

Joplin Area Habitat for Humanity I

EIN 43-1524876 • 501(c)3 • Joplin, MO

Profile

To assist families who qualify under the rules of habitat for humanity acquire a home, sold at bargain price, financed interest free.

5201 North Main StreetJoplin, MO 64801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,874,096

Down $55,552 (-0.7%) from 2022

Liabilities

Down

$118,188

Down $2,305 (-1.9%) from 2022

Net Assets

Down

$7,755,908

Down $53,247 (-0.7%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$4,138,880

Up $647,426 (+19%) from 2022

Expenses

Up

$4,192,127

Up $806,350 (+24%) from 2022

Net Income

Down

-$53,247

Down $158,924 (-150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,053,219Liabilities 2011: $193,184Net Assets 2011: $860,0352011Assets 2012: $4,646,514Liabilities 2012: $1,755,934Net Assets 2012: $2,890,5802012Assets 2013: $6,065,283Liabilities 2013: $1,010,358Net Assets 2013: $5,054,9252013Assets 2014: $6,736,545Liabilities 2014: $901,640Net Assets 2014: $5,834,9052014Assets 2015: $7,364,969Liabilities 2015: $831,082Net Assets 2015: $6,533,8872015Assets 2016: $7,555,451Liabilities 2016: $741,472Net Assets 2016: $6,813,9792016Assets 2017: $7,533,189Liabilities 2017: $715,554Net Assets 2017: $6,817,6352017Assets 2018: $7,651,715Liabilities 2018: $680,965Net Assets 2018: $6,970,7502018Assets 2019: $7,809,709Liabilities 2019: $452,784Net Assets 2019: $7,356,9252019Assets 2020: $7,681,070Liabilities 2020: $256,261Net Assets 2020: $7,424,8092020Assets 2021: $7,869,092Liabilities 2021: $165,614Net Assets 2021: $7,703,4782021Assets 2022: $7,929,648Liabilities 2022: $120,493Net Assets 2022: $7,809,1552022Assets 2023: $7,874,096Liabilities 2023: $118,188Net Assets 2023: $7,755,9082023

Highlighted filing

2023

Assets$7,874,096
Liabilities$118,188
Net Assets$7,755,908
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $498,017Expenses 2011: $314,727Net Income 2011: $183,2902011Revenue 2012: $3,941,464Expenses 2012: $1,910,919Net Income 2012: $2,030,5452012Expenses 2013: $7,959,4192013Revenue 2014: $3,316,988Expenses 2014: $2,537,008Net Income 2014: $779,9802014Revenue 2015: $2,223,653Expenses 2015: $1,524,671Net Income 2015: $698,9822015Revenue 2016: $3,151,230Expenses 2016: $2,871,138Net Income 2016: $280,0922016Revenue 2017: $2,665,618Expenses 2017: $2,661,962Net Income 2017: $3,6562017Revenue 2018: $1,992,317Expenses 2018: $1,839,202Net Income 2018: $153,1152018Revenue 2019: $2,665,684Expenses 2019: $2,279,509Net Income 2019: $386,1752019Revenue 2020: $2,980,377Expenses 2020: $2,912,493Net Income 2020: $67,8842020Revenue 2021: $2,536,289Expenses 2021: $2,257,620Net Income 2021: $278,6692021Revenue 2022: $3,491,454Expenses 2022: $3,385,777Net Income 2022: $105,6772022Revenue 2023: $4,138,880Expenses 2023: $4,192,127Net Income 2023: -$53,2472023

Highlighted filing

2023

Revenue$4,138,880
Expenses$4,192,127
Net Income-$53,247
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,874,096
Liabilities
$118,188
Net assets
$7,755,908
Revenue
$4,138,880
Expenses
$4,192,127
Net income
-$53,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.87$0.12$7.76$4.14$4.19$0.05
2022Summary only. Only limited summary data is available for this year.$7.93$0.12$7.81$3.49$3.39$0.11
2021Summary only. Only limited summary data is available for this year.$7.87$0.17$7.70$2.54$2.26$0.28
2020Summary only. Only limited summary data is available for this year.$7.68$0.26$7.42$2.98$2.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.45$7.36$2.67$2.28$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.68$6.97$1.99$1.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.72$6.82$2.67$2.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.74$6.81$3.15$2.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.83$6.53$2.22$1.52$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.90$5.83$3.32$2.54$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.01$5.05$7.96
2012Summary only. Only limited summary data is available for this year.$4.65$1.76$2.89$3.94$1.91$2.03
2011Summary only. Only limited summary data is available for this year.$1.05$0.19$0.86$0.50$0.31$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,387,912
Mission and Program Overview

Mission

To assist families who qualify under the rules of habitat for humanity acquire a home, sold at bargain price, financed interest free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,045,287$4,433,194▲ $387,907
Cash and Non-Interest-Bearing Accounts$1,028,088$1,320,798▲ $292,710
Land, Buildings, and Equipment, Net$1,373,986$1,135,545▼ $238,441
Inventories for Sale or Use$899,059$651,345▼ $247,714
Prepaid Expenses and Deferred Charges$18,549$14,569▼ $3,980
Total Assets$7,364,969$7,555,451▲ $190,482
Liabilities
Other Liabilities$790,778$705,815▼ $84,963
Accounts Payable and Accrued Expenses$40,304$35,657▼ $4,647
Total Liabilities$831,082$741,472▼ $89,610
Net Assets / Fund Balance
Unrestricted Net Assets$6,533,887$6,813,979▲ $280,092
Total Net Assets Fund Balance$6,533,887$6,813,979▲ $280,092
Total Liabilities and Net Assets / Fund Balance$7,364,969$7,555,451▲ $190,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,841$58,487$760,328
Equipment$455,271$140,959$596,230
Land$5,000-$5,000
Other Land Buildings$-1,288$1,288-
Leasehold Improvements$-25,279$25,279-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Fred OsbornPresident
Anthony RossettiBoard Member
Gayle CraneBoard Member
Ginger LamarBoard Member
Julie MausBoard Member
Kurt HigginsBoard Member
Sharon ClarkBoard Member
Steve JunkinsBoard Member
Tracie SkaggsBoard Member
Scott D ClaytonExecutive Di
Debra EastburnOffice Manag
Matt LeeSecretary
Denise SteeleTreasurer
Larry WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,631
Program Service Revenue
$0
Investment Income
$-85,896
Other Revenue
$2,058,495
All Other Contributions
$60,240
Change in Net Assets
$280,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$214,000
Other Non Cash Contri Table1$124,480
Total Noncash Contributions2$338,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,151,230
Total Revenue per Audited Statements
$3,151,230
Total Revenue per Form 990
$3,151,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,448,648
Salaries, Compensation, and Employee Benefits$422,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,272$192,218-$422,490
Insurance$50,631$39,708-$90,339
All Other Expenses$19,977$44,945-$64,922
Depreciation Depletion$46,769$1,999-$48,768
Other Expenses$20,384$9,751-$30,135
Fees for Services Accounting$1,625$23,252-$24,877
Interest$21,313$1,688-$23,001
Office Expenses$5,788$15,880-$21,668
Advertising$10,064$11,325-$21,389
Travel$13,235$5,252-$18,487
Total Functional Expenses$2,520,752$350,386$0$2,871,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,871,138
Total Expenses per Audited Statements$2,871,138
Total Expenses per Form 990$2,871,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$627,949
Homeowner Escrow Deposits$66,377
Accrued Payroll and Payroll Taxes$11,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members and approved.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and determines all salaries and wages.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and determines all salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joplin Area Habitat for Humanity I
EIN
43-1524876
Address
5201 NORTH MAIN STREET, JOPLIN, MO 64801

Signing Officer

Name
Scott D Clayton
Title
Executive Director
Phone
4177826533
Signed
2017-01-26

Organization Details

Principal Officer
Scott D Clayton
Formed
1989
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
19
Raw XML AppendixShowing 400 of 433 raw XML fields

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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST FAMILIES WHO QUALIFY UNDER THE RULES OF HABITAT FOR HUMANITY ACQUIRE A HOME, SOLD AT BARGAIN PRICE, FINANCED INTEREST FREE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06533887
IRS990/NetAssetsOrFundBalancesEOYAmt06813979
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86682
IRS990/NetIncomeOrLossGrp/ExclusionAmt0520636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0520636
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0338480
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015880
IRS990/OfficeExpensesGrp/ProgramServicesAmt05788
IRS990/OfficeExpensesGrp/TotalAmt021668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF HOUSE SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19751
IRS990/OtherExpensesGrp/ProgramServicesAmt01592089
IRS990/OtherExpensesGrp/ProgramServicesAmt1482360
IRS990/OtherExpensesGrp/ProgramServicesAmt226245
IRS990/OtherExpensesGrp/ProgramServicesAmt320384
IRS990/OtherExpensesGrp/TotalAmt01592089
IRS990/OtherExpensesGrp/TotalAmt1482360
IRS990/OtherExpensesGrp/TotalAmt230613
IRS990/OtherExpensesGrp/TotalAmt330135
IRS990/OtherLiabilitiesGrp/BOYAmt0790778
IRS990/OtherLiabilitiesGrp/EOYAmt0705815
IRS990/OtherRevenueMiscGrp/Desc0SALE OF HOME
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01323193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1187285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2231
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1187285
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422490
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014569
IRS990/PrincipalOfficerNm0SCOTT D CLAYTON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt01130442
IRS990/PYOtherRevenueAmt0956736
IRS990/PYRevenuesLessExpensesAmt0698982
IRS990/PYSalariesCompEmpBnftPaidAmt0394229
IRS990/PYTotalExpensesAmt01524671
IRS990/PYTotalRevenueAmt02223653
IRS990/ReconcilationRevenueExpnssAmt0280092
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 410,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01858890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05685315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02592354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012581593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01538645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0930714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt012581593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01858890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05685315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02592354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012581593
IRS990ScheduleA/TotalSupportAmt013518720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596230
IRS990ScheduleD/ExpensesSubtotalAmt02871138
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-25279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOMEOWNER ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt03151230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135545
IRS990ScheduleD/TotalExpensesPerForm990Amt02871138
IRS990ScheduleD/TotalLiabilityAmt0705815
IRS990ScheduleD/TotalRevenuePerForm990Amt03151230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03151230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02871138
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0124480
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0214000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DETERMINES ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07364969
IRS990/TotalAssetsEOYAmt07555451
IRS990/TotalAssetsGrp/BOYAmt07364969
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01178631
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02520752
IRS990/TotalFunctionalExpensesGrp/TotalAmt02871138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831082
IRS990/TotalLiabilitiesEOYAmt0741472
IRS990/TotalLiabilitiesGrp/BOYAmt0831082
IRS990/TotalLiabilitiesGrp/EOYAmt0741472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06533887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06813979
IRS990/TotalProgramServiceExpensesAmt02520752
IRS990/TotalRevenueGrp/ExclusionAmt0520636

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