Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0763503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,048,224
Up $222,973 (+7.9%) from 2015
Net Assets
Up$2,927,662
Up $161,139 (+5.8%) from 2015
Liabilities
Up$120,562
Up $61,834 (+105%) from 2015
Revenue
Up$1,423,763
Up $514,365 (+57%) from 2015
Expenses
Up$1,266,923
Up $783,597 (+162%) from 2015
Net Income
Down$156,840
Down $269,232 (-63%) from 2015
Providing low cost housing for families in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,481,820 | $1,575,420 | ▲ $93,600 |
| Land, Buildings, and Equipment, Net | $394,752 | $420,341 | ▲ $25,589 |
| Savings and Temporary Cash Investments | $38,646 | $116,823 | ▲ $78,177 |
| Inventories for Sale or Use | $55,000 | $62,000 | ▲ $7,000 |
| Pledges and Grants Receivable | $48,883 | $32,500 | ▼ $16,383 |
| Accounts Receivable | $772 | $526 | ▼ $246 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $2,825,251 | $3,048,224 | ▲ $222,973 |
| Other Assets Total | $804,978 | $840,214 | ▲ $35,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,728 | $91,930 | ▲ $33,202 |
| Mortgage Notes Payable Secured by Investment Property | - | $28,632 | - |
| Total Liabilities | $58,728 | $120,562 | ▲ $61,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,766,523 | $2,927,662 | ▲ $161,139 |
| Total Net Assets Fund Balance | $2,766,523 | $2,927,662 | ▲ $161,139 |
| Total Liabilities and Net Assets / Fund Balance | $2,825,251 | $3,048,224 | ▲ $222,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $331,993 | $45,152 | $377,145 |
| Land | $88,348 | - | $88,348 |
| Other Assets Org | $121,534 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $121,590 | - | ▲ $6,545 | $4,830 | $121,534 |
| 2015 | $128,779 | - | ▲ $330 | $5,668 | $121,590 |
| 2014 | $123,220 | - | ▲ $7,428 | - | $128,779 |
| 2013 | $106,959 | - | ▲ $17,786 | - | $123,220 |
| 2012 | $96,459 | - | ▲ $11,824 | - | $106,959 |
| Name | Title |
|---|---|
| Robert Denton | President |
| Alison Pospisil | Director |
| Barb Pierce | Director |
| Bethany Childers | Director |
| Chris Leaver | Director |
| Clayton Timperly | Director |
| David Millie | Director |
| Dr Colleen Dilley | Director |
| Gary Bolton | Director |
| Jane Martin-hoffman | Director |
| John Lamar | Director |
| Lisa Kramme | Director |
| Mary Glowacki | Director |
| Nick Vrba | Director |
| Pastor Scott Jensen | Director |
| Peter Jacobus | Director |
| Stephanie Tollefson | Director |
| Tracy Buffington | Director |
| Amy Cone | Secretary |
| Amanda Ostdiek | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 400 | $218,465 | Fair Market Value |
| Other Non Cash Contri Table | 23 | $82,817 | Fair Market Value |
| Total Noncash Contributions | 423 | $301,282 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,124,473 |
| Salaries, Compensation, and Employee Benefits | $142,450 |
| Total Fundraising Expense | $33,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,862 | $16,006 | $19,196 | $81,064 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,010 | $10,253 | $51,263 |
| All Other Expenses | $25,103 | $7,347 | $275 | $32,725 |
| Payments to Affiliates | $31,187 | - | - | $31,187 |
| Insurance | $17,588 | $1,636 | - | $19,224 |
| Depreciation Depletion | $16,576 | $754 | - | $17,330 |
| Payroll Taxes | $3,508 | $4,362 | $2,253 | $10,123 |
| Occupancy | $5,712 | $4,380 | - | $10,092 |
| Other Expenses | $8,635 | $495 | - | $9,130 |
| Fees for Services Accounting | - | $7,594 | - | $7,594 |
| Advertising | $251 | $4,123 | $1,259 | $5,633 |
| Office Expenses | $204 | $3,352 | - | $3,556 |
| Fees for Service Investment Mgmnt Fees | - | $1,772 | - | $1,772 |
| Conferences and Meetings | - | $462 | - | $462 |
| Total Functional Expenses | $1,140,394 | $93,293 | $33,236 | $1,266,923 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,266,923 |
| Total Expenses per Audited Statements | $1,266,923 |
| Total Expenses per Form 990 | $1,266,923 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,383 |
| Fundraising Direct Expenses | $18,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mr Habitat | $43,275 | $43,275 | $17,606 | $25,669 |
| Golf Outing | $6,593 | $6,593 | - | $6,593 |
| Total Events | $49,868 | $49,868 | $17,606 | $32,262 |
“Drafts of the financials and form 990 are provided to management and the treasurer prior to filing and may be discussed with the board.”
“Management provides annual conflict of interest statements to the board members to complete and sign, and monitors that all are returned promptly.”
“Executive director receives an annual review by the executive committee of the board, with a reasonable salary then proposed as part of the annual budget that goes before the entire board of directors.”
“The organization's governing documents, conflict of interst policy, and financials are available to the public upon request.”
“Many volunteers help construct the homes during the summer, many others help with committees and with special events, and a couple volunteers help with the bookkeeping functions.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1259 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5633 |
| IRS990/AllOtherContributionsAmt | 0 | 540121 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027218771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 E DODGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2284 |
| IRS990/CYOtherExpensesAmt | 0 | 1124473 |
| IRS990/CYOtherRevenueAmt | 0 | 35557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 845801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142450 |
| IRS990/CYTotalExpensesAmt | 0 | 1266923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1423763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17330 |
| IRS990/Desc | 0 | THE ORGANIZATION CONSTRUCTS SEVERAL HOMES FOR LOW INCOME FAMILIES EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1140394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1772 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA KRAMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA OSTDIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY BUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETHANY CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR COLLEEN DILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY GLOWACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER JACOBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PASTOR SCOTT JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS LEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE MARTIN-HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID MILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARB PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALISON POSPISIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAYTON TIMPERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE TOLLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICK VRBA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1442589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465493 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING LOW COST HOUSING FOR FAMILIES IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28632 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2766523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2927662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35557 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 301282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 804978 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 840214 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES-HOMESTORE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 501273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 221295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 501273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81064 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1481820 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1575420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 31187 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 31187 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48883 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DENTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TO HOMEOWNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMESTORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MORTGAGE LOAN DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 221295 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 143717 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3905 |
| IRS990/PYOtherExpensesAmt | 0 | 388251 |
| IRS990/PYOtherRevenueAmt | 0 | 29822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 409546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95075 |
| IRS990/PYTotalExpensesAmt | 0 | 483326 |
| IRS990/PYTotalRevenueAmt | 0 | 909398 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156840 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 845801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116823 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SVC REVENUE & FUNDRAISING 2,578,296 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 540121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2270861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 633727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 420184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579508 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2998480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2270861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 540121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2270861 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5282652 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1772 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 121590 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 121534 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6545 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128779 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 121590 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 123220 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7428 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123220 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17786 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.