Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1662947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,536,464
Down $176,249 (-10%) from 2011
Net Assets
Down$569,046
Down $22,275 (-3.8%) from 2011
Liabilities
Down$967,418
Down $153,974 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$911,394
Up $700,305 (+332%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To eliminate poverty housing by building decent affordable homes 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13123 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32856 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING HOUSES FOR FAMILIES IN NEED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 829 COMMERCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23805 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 329 |
| IRS990/Advertising/ProgramServices | 0 | 322 |
| IRS990/Advertising/Total | 0 | 651 |
| IRS990/AllOtherContributions | 0 | 198874 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60 |
| IRS990/AllOtherExpenses/Total | 0 | 60 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 480471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 496619 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4928 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220811 |
| IRS990/ContributionsGrantsPriorYear | 0 | 185326 |
| IRS990/CostOfGoodsSold | 0 | 19823 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1103419 |
| IRS990/DeferredRevenue/EOY | 0 | 644879 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5035 |
| IRS990/DepreciationDepletion/Total | 0 | 5035 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE AFFILIATE BEGAN THE REHABILITATION OF ONE HOME AND EXPANDED OPERATIONS AT THE RESTORE. WE ALSO BEGAN ACQUIRING PROPERTIES FOR THE NEIGHBORHOOD STABILIZATION PROGRAM. THE AFFILIATE CONTINUED TO WORK TO SELECT FAMILIES, ACQUIRE LAND, AND TO RAISE FUNDS TO CONSTRUCT MORE HOMES IN THE FUTURE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 866410 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 16906 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9146 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9146 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 19444 |
| IRS990/FeesForServicesManagement/Total | 0 | 19444 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1652 |
| IRS990/FeesForServicesOther/Total | 0 | 1652 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | NADIA FRUCHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER MCCRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLISON TILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMBERLY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ROANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HELEN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BROWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REGGIE JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN LODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DWIGHT NAVE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 45000 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 4928 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 908944 |
| IRS990/GrossSalesOfInventory | 0 | 121744 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6809 |
| IRS990/Insurance/ProgramServices | 0 | 8365 |
| IRS990/Insurance/Total | 0 | 15174 |
| IRS990/Interest/ProgramServices | 0 | 7291 |
| IRS990/Interest/Total | 0 | 7291 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1388 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1388 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 738 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 738 |
| IRS990/InvestmentIncomePriorYear | 0 | 1349 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 738 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28233 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30979 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ELIMINATE POVERTY HOUSING BY BUILDING DECENT AFFORDABLE HOMES FOR FAMILIES IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 279995 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWIGHT NAVE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 591319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 569046 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 101921 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 101921 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3098 |
| IRS990/Occupancy/ProgramServices | 0 | 290 |
| IRS990/Occupancy/Total | 0 | 3388 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3196 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2091 |
| IRS990/OfficeExpenses/Total | 0 | 5287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 863909 |
| IRS990/OtherAssetsTotal/EOY | 0 | 610135 |
| IRS990/OtherExpensePriorYear | 0 | 78538 |
| IRS990/OtherExpensesCurrentYear | 0 | 738401 |
| IRS990/OtherExpenses/Description | 0 | BUILDING MATERIALS, SUP |
| IRS990/OtherExpenses/Description | 1 | MORTGAGE DISCOUNT |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING AND RECOGNI |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1737 |
| IRS990/OtherExpenses/ProgramServices | 0 | 599560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65283 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1318 |
| IRS990/OtherExpenses/Total | 0 | 599560 |
| IRS990/OtherExpenses/Total | 1 | 65283 |
| IRS990/OtherExpenses/Total | 2 | 1737 |
| IRS990/OtherExpenses/Total | 3 | 1318 |
| IRS990/OtherLiabilities/BOY | 0 | 4850 |
| IRS990/OtherLiabilities/EOY | 0 | 9688 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 289478 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 388938 |
| IRS990/OtherRevenueCurrentYear | 0 | 102435 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 514 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 514 |
| IRS990/OtherRevenuePriorYear | 0 | 33727 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8629 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 116313 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 3335 |
| IRS990/PaymentsToAffiliates/Total | 0 | 3335 |
| IRS990/PayrollTaxes/Fundraising | 0 | 344 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1004 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10332 |
| IRS990/PayrollTaxes/Total | 0 | 11680 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14232 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6405 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 565137 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSFER TO HOMEOWNERS |
| IRS990/ProgramServiceRevenue/Description | 1 | MTG LOAN DISCOUNT AMOR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 540638 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 540638 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24499 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22273 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 103 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 414559 |
| IRS990/RevenuesLessExpensesCY | 0 | -22273 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71582 |
| IRS990/SalariesEtcCurrentYear | 0 | 172993 |
| IRS990/SalariesEtcPriorYear | 0 | 132551 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 220811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 185326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 101676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 143519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 130906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 782238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2563 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2252 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 667058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 74893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 831504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7730 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 514 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25049 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 22442 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21731 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14865 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 84601 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1613742 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 887869 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 260219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 154003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 157540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 154111 |
| IRS990ScheduleA/Total509/Total | 0 | 1613742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 889121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 286617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 177273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 181834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 171228 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1706073 |
| 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/ExcessOrDeficitForYear | 0 | -22273 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22273 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 911394 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE TAX YEARS OF 2009 TO 2011 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSE FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 610135 |
| IRS990ScheduleD/OtherAssets/Description | 0 | HOMES UNDER CONSTRUCTION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30979 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24067 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6548 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3140 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HOME DEPOSITS AND DOWNPAYMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ESCROW FUNDS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 889121 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 610135 |
| IRS990ScheduleD/TotalExpenses | 0 | 911394 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 911394 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9688 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30979 |
| IRS990ScheduleD/TotalRevenue | 0 | 889121 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 889121 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 911394 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 889121 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS WHO ARE GIVEN A CHANCE TO REVIEW PRIOR TO FILING THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST DISCLOSURES ARE EVALUATED ANNUALLY. ANY CONFLICTS IDENTIFIED ARE MONITORED DURING THE YEAR AND APPROPRIATE ACTION IS TAKEN AS NECESSARY (I.E. ABSTAINING FROM RELEVANT BOARD VOTES, ETC.) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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