Civic Intelligence

Rockbridge Area Habitat for Humanity Inc

EIN 54-1483949 • 501(c)3 • Lexington, VA

View Organization Page

Profile

Provide affordable housing solutions for low-income families.

PO Box 1596Lexington, VA 24450

www.rockbridgehabitat.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$97,654

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,667,683

Down $100,869 (-2.7%) from 2024

Liabilities

Down

$384,171

Down $85,827 (-18%) from 2024

Net Assets

Down

$3,283,512

Down $15,042 (-0.5%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$1,779,859

Up $491,033 (+38%) from 2024

Expenses

Up

$1,858,345

Up $616,480 (+50%) from 2024

Net Income

Down

-$78,486

Down $125,447 (-267%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,747,680Liabilities 2011: $1,362,628Net Assets 2011: $1,385,0522011Assets 2012: $2,984,464Liabilities 2012: $1,297,052Net Assets 2012: $1,687,4122012Assets 2013: $2,416,931Liabilities 2013: $1,270,526Net Assets 2013: $1,146,4052013Assets 2014: $2,278,305Liabilities 2014: $1,189,525Net Assets 2014: $1,088,7802014Assets 2015: $2,240,380Liabilities 2015: $1,154,160Net Assets 2015: $1,086,2202015Assets 2016: $2,336,036Liabilities 2016: $1,090,957Net Assets 2016: $1,245,0792016Assets 2017: $2,694,873Liabilities 2017: $1,054,341Net Assets 2017: $1,640,5322017Assets 2018: $2,307,979Liabilities 2018: $213,029Net Assets 2018: $2,094,9502018Assets 2019: $2,600,858Liabilities 2019: $202,279Net Assets 2019: $2,398,5792019Assets 2020: $2,688,816Liabilities 2020: $170,129Net Assets 2020: $2,518,6872020Assets 2021: $2,969,706Liabilities 2021: $39,787Net Assets 2021: $2,929,9192021Assets 2022: $2,963,732Liabilities 2022: $44,347Net Assets 2022: $2,919,3852022Assets 2023: $3,683,124Liabilities 2023: $486,916Net Assets 2023: $3,196,2082023Assets 2024: $3,768,552Liabilities 2024: $469,998Net Assets 2024: $3,298,5542024Assets 2025: $3,667,683Liabilities 2025: $384,171Net Assets 2025: $3,283,5122025

Highlighted filing

2025

Assets$3,667,683
Liabilities$384,171
Net Assets$3,283,512
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,408Expenses 2011: $812,440Net Income 2011: -$18,0322011Revenue 2012: $1,107,339Expenses 2012: $804,979Net Income 2012: $302,3602012Revenue 2013: $959,433Expenses 2013: $914,900Net Income 2013: $44,5332013Revenue 2014: $734,859Expenses 2014: $796,680Net Income 2014: -$61,8212014Revenue 2015: $996,218Expenses 2015: $992,014Net Income 2015: $4,2042015Revenue 2016: $1,263,113Expenses 2016: $1,100,373Net Income 2016: $162,7402016Revenue 2017: $1,541,209Expenses 2017: $1,147,963Net Income 2017: $393,2462017Revenue 2018: $1,462,083Expenses 2018: $1,055,975Net Income 2018: $406,1082018Revenue 2019: $1,282,682Expenses 2019: $1,000,862Net Income 2019: $281,8202019Revenue 2020: $1,360,294Expenses 2020: $1,220,190Net Income 2020: $140,1042020Revenue 2021: $1,363,312Expenses 2021: $1,017,540Net Income 2021: $345,7722021Revenue 2022: $1,342,153Expenses 2022: $1,244,289Net Income 2022: $97,8642022Revenue 2023: $1,531,646Expenses 2023: $1,365,951Net Income 2023: $165,6952023Revenue 2024: $1,288,826Expenses 2024: $1,241,865Net Income 2024: $46,9612024Revenue 2025: $1,779,859Expenses 2025: $1,858,345Net Income 2025: -$78,4862025

Highlighted filing

2025

Revenue$1,779,859
Expenses$1,858,345
Net Income-$78,486
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667,683
Liabilities
$384,171
Net assets
$3,283,512
Revenue
$1,779,859
Expenses
$1,858,345
Net income
-$78,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.28$1.78$1.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.47$3.30$1.29$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.49$3.20$1.53$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$1.34$1.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$1.36$1.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$1.28$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.09$1.46$1.06$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.05$1.64$1.54$1.15$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.09$1.00$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.19$1.09$0.73$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.27$1.15$0.96$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$1.30$1.69$1.11$0.80$0.30
2011Summary only. Only limited summary data is available for this year.$2.75$1.36$1.39$0.79$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,779,859
Mission and Program Overview

Mission

Affordable housing for needy families.

Affordable housing for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,469$1,500,547▲ $158,078
Other Notes and Loans Receivable, Net$489,084$423,307▼ $65,777
Land, Buildings, and Equipment, Net$380,738$354,024▼ $26,714
Cash and Non-Interest-Bearing Accounts$59,966$186,178▲ $126,212
Savings and Temporary Cash Investments$35,177$150,563▲ $115,386
Inventories for Sale or Use$32,254$39,677▲ $7,423
Pledges and Grants Receivable$10,258$33,001▲ $22,743
Total Assets$3,768,552$3,667,683▼ $100,869
Other Assets Total$1,418,606$980,386▼ $438,220
Liabilities
Other Liabilities$413,927$361,566▼ $52,361
Accounts Payable and Accrued Expenses$56,071$22,605▼ $33,466
Total Liabilities$469,998$384,171▼ $85,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,135,809$3,110,805▼ $25,004
Net Assets With Donor Restrictions$162,745$172,707▲ $9,962
Total Net Assets Fund Balance$3,298,554$3,283,512▼ $15,042
Total Liabilities and Net Assets / Fund Balance$3,768,552$3,667,683▼ $100,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$344,164-$344,164
Equipment$9,860$58,611$68,471
Leasehold Improvements-$46,629$46,629
Other Assets Org$167,054--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne JohnsonExecutive DiFT$85,059$12,595$97,654

Board Members and Trustees

NameTitle
David PassmoreChair
Cathy WattersVice Chair
Maria Saez-tatmanMember
Molly MccluerMember
Sarah DudleyMember
Steve NeasMember
Valentina Dimitrova-grajzlMember
Bob TroupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,931
Program Service Revenue
$1,032,632
Investment Income
$66,296
Other Revenue
$0
All Other Contributions
$598,319
Change in Net Assets
$-78,486

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$382,228Resale Value
Securities Publicly Traded3$1,626Nyse
Total Noncash Contributions3$383,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,993
Revenue Not Reported on Financial Statements
$3,866
Revenue Not Reported on Form 990
$63,444
Total Revenue per Audited Statements
$1,839,437
Total Revenue per Form 990
$1,779,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,566
Salaries, Compensation, and Employee Benefits$480,779
Total Fundraising Expense$64,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,322$41,675$25,059$305,056
Current Officers, Directors, Trustees, and Key Employees$48,827$29,296$19,531$97,654
Occupancy$83,269$13,891-$97,160
Payroll Taxes$27,531$6,587$4,124$38,242
All Other Expenses$16,646$17,539-$34,185
Insurance$33,153$298$298$33,749
Other Employee Benefits$20,004$3,237$1,922$25,163
Pension Plan Contributions$11,439$2,013$1,212$14,664
Other Expenses$12,844$4,185$12,209$12,209
Fees for Services Accounting-$9,270-$9,270
Office Expenses$2,979$3,589-$6,568
Information Technology-$5,125-$5,125
Fees for Service Investment Mgmnt Fees-$3,866-$3,866
Advertising$3,071--$3,071
Depreciation Depletion$2,682--$2,682
Total Functional Expenses$1,653,419$140,571$64,355$1,858,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,858,345
Expenses per Audited Statements$1,854,479
Total Expenses per Audited Statements$1,854,479
Expenses Not Reported on Financial Statements$3,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$356,251
Compensated Absences$5,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members are provided a draft copy of the 990 and given the opportunity to review all forms. The members provide feedback and ask questions prior to the filing of the 990.”

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

“Conflicts of interest are reviewed annually by the board. Members are required to sign a form regarding conflicts of interest.”

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

“The board reviews and approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request of, and subsequent approval by, the board.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Area Habitat
EIN
54-1483949
Phone
5404633770
Address
PO BOX 1596, LEXINGTON, VA 24450

Signing Officer

Name
Lynne Johnson
Title
Executive Director
Phone
5404633770
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Johnson
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
205

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING SOLUTIONS FOR LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03283512
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013891
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03589
IRS990/OfficeExpensesGrp/ProgramServicesAmt02979
IRS990/OfficeExpensesGrp/TotalAmt06568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01418606
IRS990/OtherAssetsTotalGrp/EOYAmt0980386
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025163
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt012209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OtherExpensesGrp/ProgramServicesAmt0768904
IRS990/OtherExpensesGrp/ProgramServicesAmt1383748
IRS990/OtherExpensesGrp/ProgramServicesAmt212844
IRS990/OtherExpensesGrp/TotalAmt0768904
IRS990/OtherExpensesGrp/TotalAmt1383748
IRS990/OtherExpensesGrp/TotalAmt217029
IRS990/OtherExpensesGrp/TotalAmt312209
IRS990/OtherLiabilitiesGrp/BOYAmt0413927
IRS990/OtherLiabilitiesGrp/EOYAmt0361566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305056
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0489084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0423307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06587
IRS990/PayrollTaxesGrp/ProgramServicesAmt027531
IRS990/PayrollTaxesGrp/TotalAmt038242
IRS990/PensionPlanContributionsGrp/FundraisingAmt01212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011439
IRS990/PensionPlanContributionsGrp/TotalAmt014664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM FINISHED HOMES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2AMORT. OF MORTGAGE DISCOUNT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260924
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCKBRIDGE AREA HABITAT FOR HUMANITY INDEPENDENTLY OWNS AND OPERATES TWO HABITAT RESTORES WHICH ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE, WHILE DIVERTING REUSABLE HOUSEHOLD ITEMS AND BUILDING MATERIALS FROM AREA LANDFILLS. SALES OF DONATED ITEMS HELP HABITAT FOR HUMANITY PARTNER WITH LOCAL FAMILIES TO BUILD, REHABILITATE AND REPAIR SAFE AND AFFORDABLE HOMES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0725957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053278
IRS990/PYOtherExpensesAmt0774488
IRS990/PYProgramServiceRevenueAmt0580135
IRS990/PYRevenuesLessExpensesAmt046961
IRS990/PYSalariesCompEmpBnftPaidAmt0467377
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03505574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03608362
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IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.95590
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655413
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03505574
IRS990ScheduleA/TotalSupportAmt03705434
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03866
IRS990ScheduleD/ExpensesSubtotalAmt01854479
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03866
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03866
IRS990ScheduleD/LandGrp/BookValueAmt0344164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0459308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1354024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2167054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt063444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03866
IRS990ScheduleD/RevenueSubtotalAmt01775993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0980386
IRS990ScheduleD/TotalExpensesPerForm990Amt01858345
IRS990ScheduleD/TotalLiabilityAmt0361566
IRS990ScheduleD/TotalRevenuePerForm990Amt01779859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854479
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0382228
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 AND GIVEN THE OPPORTUNITY TO REVIEW ALL FORMS. THE MEMBERS PROVIDE FEEDBACK AND ASK QUESTIONS PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD. MEMBERS ARE REQUIRED TO SIGN A FORM REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF, AND SUBSEQUENT APPROVAL BY, THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03768552
IRS990/TotalAssetsEOYAmt03667683
IRS990/TotalAssetsGrp/BOYAmt03768552
IRS990/TotalAssetsGrp/EOYAmt03667683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680931
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01653419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469998
IRS990/TotalLiabilitiesEOYAmt0384171
IRS990/TotalLiabilitiesGrp/BOYAmt0469998

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