Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-3642906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,080,376
Up $111,997 (+12%) from 2017
Net Assets
Up$1,050,376
Up $81,997 (+8.5%) from 2017
Liabilities
Up$30,000
Up $30,000 from 2017
Revenue
Down$516,094
Down $397,913 (-44%) from 2017
Expenses
Down$434,097
Down $406,098 (-48%) from 2017
Net Income
Up$81,997
Up $8,185 (+11%) from 2017
To provide a path to financial stability, job creation, healthy, safe, energy efficient, affordable housing options in Texas primarily for those disadvantaged in any way with focus on new homes and rehabilitating older homes. In addition, another focus is on stabilizing communities by providing decent, affordable housing combined with social services centered around financial stability, job counseling, and nutritional services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $968,379 | $1,050,376 | ▲ $81,997 |
| Accounts Receivable | - | $329,236 | - |
| Savings and Temporary Cash Investments | $500,097 | $200,621 | ▼ $299,476 |
| Cash and Non-Interest-Bearing Accounts | $134,633 | $99,256 | ▼ $35,377 |
| Land, Buildings, and Equipment, Net | $20,105 | $10,546 | ▼ $9,559 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $968,379 | $1,080,376 | ▲ $111,997 |
| Other Assets Total | $313,544 | $440,717 | ▲ $127,173 |
| Liabilities | |||
| Other Liabilities | - | $30,000 | - |
| Total Liabilities | $0 | $30,000 | ▲ $30,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $968,379 | $1,050,376 | ▲ $81,997 |
| Total Liabilities and Net Assets / Fund Balance | $968,379 | $1,080,376 | ▲ $111,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,546 | $37,245 | $47,791 |
| Other Assets Org | $202,818 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Brown | Chairman | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Jean Brown | President |
| Jessica Steep | Board Member |
| Bonnie Sanchez | Treasurer |
| Catherine Higginbotham | V/P, Sec |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,977 |
| Salaries, Compensation, and Employee Benefits | $86,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | - | $80,000 |
| Insurance | - | $16,514 | - | $16,514 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Depreciation Depletion | - | $9,559 | - | $9,559 |
| All Other Expenses | $1,210 | $6,885 | - | $8,095 |
| Payroll Taxes | $3,060 | $3,060 | - | $6,120 |
| Travel | - | $5,383 | - | $5,383 |
| Other Expenses | $4,843 | $7,725 | - | $4,843 |
| Fees for Services Legal | - | $2,906 | - | $2,906 |
| Total Functional Expenses | $332,065 | $102,032 | $0 | $434,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Short Term Loan | $30,000 |
“Jean and Steve Brown are wife and husband.”
“Copy of Form 990 provided to President, Jean Brown, for review prior to filing.”
“Periodically all officers, directors, members, and employee are required to disclose any conflicts of interest.”
“The board evaluates outside compensation for similiar positions in determining a reasonable competitive compensation for the CEO.”
“At present the organization has two employees, the CEO and Project Manager. In the future if and when additional employees are added, the Board of Directors will apply the same stringent guidelines in determining reasonable compensation.”
“Financials, Financial Audit, Form 990 Return of Organization Exempt From Income Tax, and other information are posted on Guidestar for public viewing.”
“Available on Guidestar.”
“President of organization selects with approval of the board of directors.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a path to financial stability, job creation, healthy, safe, energy efficient, affordable housing options in Texas primarily for those disadvantaged in any way with focus on new homes and rehabilitating older homes. In addition, another focus is on stabilizing communities by providing decent, affordable housing combined with social services centered around financial stability, job counseling, and nutritional services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 319950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jean Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149061085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2320 King Arthur Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lewisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 769 |
| IRS990/CYOtherExpensesAmt | 0 | 347977 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86120 |
| IRS990/CYTotalExpensesAmt | 0 | 434097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516094 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9559 |
| IRS990/Desc | 0 | During 2018 Green Extreme Homes Community Development Corporation rehabbed and sold fourteen (14) houses/lots. In 2017 the organization provided a home rent free for life to a disabled veteran. Green Extreme started construction at the end of 2017 on a seven (7) bedroom four and half (4.5) bath transition home for female veterans in a Controlled Environment Agriculture building that is estimated to be complete in mid 2019. In addition the organization receives and uses contributed services in the make ready of many of the homes it rehabilitates. During 2018, over one-hundred fifty(150) volunteers and over twenty-two hundred (2,200) hours were received from local businesses (Home Depot, Bank of America,and Citibank) and the Douglass Neighborhood Association in the make ready of rehabilitated homes. All total there were over twenty-seven (27) volunteer events during 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2906 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Jean Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bonnie Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Steep |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine Higginbotham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 80000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V/P, Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16514 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47791 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a path to financial stability, job creation, healthy, safe, energy efficient, affordable housing options in Texas primarily for those disadvantaged in any way with focus on new homes and rehabilitating older homes. In addition, another focus is on stabilizing communities by providing decent, affordable housing combined with social services centered around financial stability, job counseling, and nutritional services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 968379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1050376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 440717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Acquisition of Homes for Rsl |
| IRS990/OtherExpensesGrp/Desc | 1 | Make Ready of Hms for Resale |
| IRS990/OtherExpensesGrp/Desc | 2 | Rental, Maintenance, Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Prfssnl Trnng (job trainees) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4843 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Developers Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sale of Homes & Dev Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 736851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 746638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103344 |
| IRS990/PYTotalExpensesAmt | 0 | 840195 |
| IRS990/PYTotalRevenueAmt | 0 | 914007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 196144 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 968379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1050376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403055 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2332068 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403055 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Home for Female Veeranst |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Short Term Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10546 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 440717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jean and Steve Brown are wife and husband. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy of Form 990 provided to President, Jean Brown, for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Periodically all officers, directors, members, and employee are required to disclose any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board evaluates outside compensation for similiar positions in determining a reasonable competitive compensation for the CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At present the organization has two employees, the CEO and Project Manager. In the future if and when additional employees are added, the Board of Directors will apply the same stringent guidelines in determining reasonable compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financials, Financial Audit, Form 990 Return of Organization Exempt From Income Tax, and other information are posted on Guidestar for public viewing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available on Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | President of organization selects with approval of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1080376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 968379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1080376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30000 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195375 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196144 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 516094 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/TravelGrp/TotalAmt | 0 | 5383 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2320 King Arthur Blvd |
| IRS990/USAddress/CityNm | 0 | Lewisville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75056 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.greenextremehomes.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Green Extreme Homes Community |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Development Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 453642906 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149061085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2320 King Arthur Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lewisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454333899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GKSR PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16250 Knoll Trail Drive Suite 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75248 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.