Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-1056141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,068,886
Up $51,297 (+1.7%) from 2011
Net Assets
Up$2,200,543
Up $90,269 (+4.3%) from 2011
Liabilities
Down$868,343
Down $38,972 (-4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$680,594
Down $68,498 (-9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To shelter and rebuild human lives while fostering affordable housing in the state of kansas.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 149315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 177343 |
| IRS990/AccountsReceivable/BOY | 0 | 229650 |
| IRS990/AccountsReceivable/EOY | 0 | 261426 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SHELTER AND REBUILD HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING IN THE STATE OF KANSAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 W 6TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUTCHINSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4438 |
| IRS990/Advertising/Total | 0 | 4438 |
| IRS990/AllOtherContributions | 0 | 243943 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11538 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22620 |
| IRS990/AllOtherExpenses/Total | 0 | 34158 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9560 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24634 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98536 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123170 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2618 |
| IRS990/ConferencesMeetings/Total | 0 | 2618 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 542002 |
| IRS990/ContributionsGrantsPriorYear | 0 | 532753 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16616 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16615 |
| IRS990/DepreciationDepletion/Total | 0 | 33231 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE TEMPORARY HOUSING FOR HOMELESS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 526383 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 679 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 679 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| 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/NamePerson | 0 | JESSE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ALLEN POLLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARDY HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV MICHAEL P MILLIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AUBREY PETRON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON PROBST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JADE PIROS DE CARVALHO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRAD DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT FEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEN JOHNSON |
| 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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 162 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 298059 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9100 |
| IRS990/GrossReceipts | 0 | 771025 |
| IRS990/GrossRents/Real | 0 | 75862 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 411 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1146 |
| IRS990/InformationTechnology/Total | 0 | 1557 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7752 |
| IRS990/Insurance/ProgramServices | 0 | 21184 |
| IRS990/Insurance/Total | 0 | 28936 |
| IRS990/Interest/ProgramServices | 0 | 21124 |
| IRS990/Interest/Total | 0 | 21124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52690 |
| IRS990/InvestmentIncomePriorYear | 0 | 58949 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 52690 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52690 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1061021 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1067797 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 224882 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1227475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 969762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1002593 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1165 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1165 |
| IRS990/MissionDescription | 0 | SHELTERING AND REBUILDING HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 600000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 600000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARA GONZALES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2110274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2200543 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8938 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8938 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 65552 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 75862 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 10310 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 79 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3124 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1824 |
| IRS990/OfficeExpenses/Total | 0 | 4948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2361 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9447 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11808 |
| IRS990/OtherExpensePriorYear | 0 | 335211 |
| IRS990/OtherExpensesCurrentYear | 0 | 322828 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL NEEDS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | HOMELESS PREVENTION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6741 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15160 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29670 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6742 |
| IRS990/OtherExpenses/Total | 0 | 101466 |
| IRS990/OtherExpenses/Total | 1 | 30320 |
| IRS990/OtherExpenses/Total | 2 | 29670 |
| IRS990/OtherExpenses/Total | 3 | 13483 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 689599 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 704654 |
| IRS990/OtherRevenueCurrentYear | 0 | 136720 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | CONSULTING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41565 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9190 |
| IRS990/OtherRevenuePriorYear | 0 | 214878 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192022 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24613 |
| IRS990/PayrollTaxes/Total | 0 | 30766 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56257 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22856 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenueCY | 0 | 39451 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28474 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39451 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90269 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 75862 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 209613 |
| IRS990/RevenuesLessExpensesCY | 0 | 90269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85962 |
| IRS990/SalariesEtcCurrentYear | 0 | 357766 |
| IRS990/SalariesEtcPriorYear | 0 | 413881 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 322380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 423598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 423031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 613200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 801152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 270859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2531840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 118728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 181332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 164753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 88966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 119341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 673120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 367816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1807 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18603 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 24209 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 53114 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 101921 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2209460 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 423598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 423031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 613200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 801152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 270859 |
| IRS990ScheduleA/Total170/Total | 0 | 2531840 |
| IRS990ScheduleA/TotalSupport | 0 | 3306881 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 695562 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 133892 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 829454 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53164 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90990 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 144154 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 162 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 680594 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING COSTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING COSTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE $162 REPRESENTS FUND RAISING COSTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 253867 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 253867 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 162 |
| IRS990ScheduleD/OtherRevenues | 0 | 162 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 39176 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 383901 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 33652 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 161128 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 449940 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUNDS INVESTMENTS - HCF |
| IRS990ScheduleD/OtherSecurities/Description | 1 | WALNUT COURT LLC INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CROWN HOMES INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 3 | TIERRA VERDE INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 4 | HUTCHINSON LOFTS INVESTMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 162 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 770864 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 680594 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1002593 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.