Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0763503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,828,140
Up $92,661 (+5.3%) from 2011
Net Assets
Up$1,788,050
Up $93,856 (+5.5%) from 2011
Liabilities
Down$40,090
Down $1,195 (-2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$750,875
Down $281,825 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing low cost housing for families in need
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40090 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING LOW INCOME HOUSING FOR FAMILIES IN NEED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 605 NORTH BROAD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68018 |
| IRS990/Advertising/Fundraising | 0 | 2564 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1543 |
| IRS990/Advertising/Total | 0 | 4107 |
| IRS990/AllOtherContributions | 0 | 267036 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 274 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6882 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2745 |
| IRS990/AllOtherExpenses/Total | 0 | 9901 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17785 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34061 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9270 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61116 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 111 |
| IRS990/ConferencesMeetings/Total | 0 | 111 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 267036 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277805 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1539 |
| IRS990/DepreciationDepletion/Total | 0 | 1539 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION CONSTRUCTS SEVERAL HOUSES FOR LOW INCOME FAMILIES EACH YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 666205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6888 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6888 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1325 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1325 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOY MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PASTOR SCOTT JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE BADE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMBER BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DWAINE GLATHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID HARTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR COLLEEN DILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LON OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANE BYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVE MILLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIM FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM STOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEANNA WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOUG HAAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GREG HASKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JESSICA HEINEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANN KNIPPELMEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHUCK PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42576 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13734 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71185 |
| IRS990/GrossReceipts | 0 | 850216 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 216 |
| IRS990/Insurance/ProgramServices | 0 | 7878 |
| IRS990/Insurance/Total | 0 | 8094 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3672 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3672 |
| IRS990/InvestmentIncomePriorYear | 0 | 1946 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3672 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5516 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING LOW INCOME HOUSING FOR FAMILIES IN NEED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOY MCKAY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1694194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1788050 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 57451 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 57451 |
| IRS990/NoncashContributions | 0 | 95968 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4648 |
| IRS990/Occupancy/ProgramServices | 0 | 6250 |
| IRS990/Occupancy/Total | 0 | 10898 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4407 |
| IRS990/OfficeExpenses/Total | 0 | 4407 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 327791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 309532 |
| IRS990/OtherExpensePriorYear | 0 | 989793 |
| IRS990/OtherExpensesCurrentYear | 0 | 685084 |
| IRS990/OtherExpenses/Description | 0 | COST OF CONSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | MORTGAGE DISCOUNTS |
| IRS990/OtherExpenses/Description | 2 | COST OF SALES-HOMESTORE |
| IRS990/OtherExpenses/Description | 3 | SMALL TOOLS & SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 389071 |
| IRS990/OtherExpenses/ProgramServices | 1 | 183193 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34657 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5736 |
| IRS990/OtherExpenses/Total | 0 | 389071 |
| IRS990/OtherExpenses/Total | 1 | 183193 |
| IRS990/OtherExpenses/Total | 2 | 34657 |
| IRS990/OtherExpenses/Total | 3 | 5736 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1300150 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1429016 |
| IRS990/OtherRevenueCurrentYear | 0 | 57451 |
| IRS990/OtherRevenuePriorYear | 0 | 50444 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 25157 |
| IRS990/PaymentsToAffiliates/Total | 0 | 25157 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1360 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 709 |
| IRS990/PayrollTaxes/Total | 0 | 4675 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14336 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 508323 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES TO HOMEOWNERS |
| IRS990/ProgramServiceRevenue/Description | 1 | MORTGAGE LOAN DISCOUNT INC |
| IRS990/ProgramServiceRevenue/Description | 2 | HOMESTORE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 376945 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 96721 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 34657 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 680760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 376945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 96721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8249 |
| IRS990/ReconcilationRevenueExpenses | 0 | 85607 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 85607 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21745 |
| IRS990/SalariesEtcCurrentYear | 0 | 65791 |
| IRS990/SalariesEtcPriorYear | 0 | 42907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 267036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 277805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 247815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 460276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 202602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1455534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8456 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 579508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 745598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 145597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 434922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 413849 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2319474 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1455534 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 267036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 277805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 247815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 460276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 202602 |
| IRS990ScheduleA/Total170/Total | 0 | 1455534 |
| IRS990ScheduleA/TotalSupport | 0 | 3783464 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1326 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 96459 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 106959 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11824 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1267 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 97695 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 96459 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 31 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1158 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 91331 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 97695 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 10473 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2951 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1049 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 78734 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 91331 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 16837 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 3191 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5760 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11276 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 750875 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 106959 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 77337 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 72305 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 52931 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ENDOWMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPOSSESSED HOUSES |
| IRS990ScheduleD/OtherAssets/Description | 3 | BUILDING LOTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 836482 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 309532 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 750875 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5516 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 836482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 750875 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 836482 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9993 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11288 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64271 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52983 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11288 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 64271 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MR HABITAT EVEN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54278 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8614 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1379 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9993 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | BLDG MAT/SVC |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | HOMESTORE INVEN |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.