Civic Intelligence

Habitat for Humanity of Matthews Inc

EIN 56-1653614 • 501(c)3 • Matthews, NC

Profile

By the grace of God, Greater Matthews Habitat for Humanity improves lives by building communities and facilitating successful home ownership with people in need of decent, affordable homes.

PO Box 2008Matthews, NC 28106

www.greatermatthewshabitat.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.83x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$127,636

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,289,741

Up $547,235 (+15%) from 2023

Liabilities

Down

$1,206,021

Down $71,241 (-5.6%) from 2023

Net Assets

Up

$3,083,720

Up $618,476 (+25%) from 2023

Revenue

Up

$1,458,379

Up $398,062 (+38%) from 2023

Expenses

Down

$839,903

Down $238,354 (-22%) from 2023

Net Income

Up

$618,476

Up $636,416 (+3547%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,924,975Liabilities 2011: $339,025Net Assets 2011: $1,585,9502011Assets 2012: $1,935,358Liabilities 2012: $363,202Net Assets 2012: $1,572,1562012Assets 2013: $1,931,786Liabilities 2013: $341,586Net Assets 2013: $1,590,2002013Assets 2014: $1,978,363Liabilities 2014: $278,159Net Assets 2014: $1,700,2042014Assets 2015: $2,113,232Liabilities 2015: $250,761Net Assets 2015: $1,862,4712015Assets 2016: $1,899,022Liabilities 2016: $226,456Net Assets 2016: $1,672,5662016Assets 2017: $1,837,324Liabilities 2017: $194,876Net Assets 2017: $1,642,4482017Assets 2018: $2,666,641Liabilities 2018: $617,575Net Assets 2018: $2,049,0662018Assets 2019: $2,648,242Liabilities 2019: $608,571Net Assets 2019: $2,039,6712019Assets 2020: $2,774,891Liabilities 2020: $575,281Net Assets 2020: $2,199,6102020Assets 2021: $2,999,020Liabilities 2021: $535,093Net Assets 2021: $2,463,9272021Assets 2022: $2,978,407Liabilities 2022: $486,014Net Assets 2022: $2,492,3932022Assets 2023: $3,742,506Liabilities 2023: $1,277,262Net Assets 2023: $2,465,2442023Assets 2024: $4,289,741Liabilities 2024: $1,206,021Net Assets 2024: $3,083,7202024

Highlighted filing

2024

Assets$4,289,741
Liabilities$1,206,021
Net Assets$3,083,720

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,313,2212011Revenue 2012: $928,334Expenses 2012: $942,128Net Income 2012: -$13,7942012Revenue 2013: $757,590Expenses 2013: $739,546Net Income 2013: $18,0442013Revenue 2014: $920,530Expenses 2014: $810,526Net Income 2014: $110,0042014Revenue 2015: $679,940Expenses 2015: $518,563Net Income 2015: $161,3772015Revenue 2016: $372,321Expenses 2016: $562,226Net Income 2016: -$189,9052016Revenue 2017: $901,209Expenses 2017: $931,327Net Income 2017: -$30,1182017Revenue 2018: $1,198,403Expenses 2018: $1,057,842Net Income 2018: $140,5612018Revenue 2019: $891,616Expenses 2019: $901,011Net Income 2019: -$9,3952019Revenue 2020: $1,214,381Expenses 2020: $1,054,442Net Income 2020: $159,9392020Revenue 2021: $1,167,811Expenses 2021: $903,494Net Income 2021: $264,3172021Revenue 2022: $960,223Expenses 2022: $931,757Net Income 2022: $28,4662022Revenue 2023: $1,060,317Expenses 2023: $1,078,257Net Income 2023: -$17,9402023Revenue 2024: $1,458,379Expenses 2024: $839,903Net Income 2024: $618,4762024

Highlighted filing

2024

Revenue$1,458,379
Expenses$839,903
Net Income$618,476

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.21$3.08$1.46$0.84$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.28$2.47$1.06$1.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.49$2.49$0.96$0.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.54$2.46$1.17$0.90$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.58$2.20$1.21$1.05$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.61$2.04$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.62$2.05$1.20$1.06$0.14
2017Summary only. Only limited summary data is available for this year.$1.84$0.19$1.64$0.90$0.93$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.37$0.56$0.19
2015Summary only. Only limited summary data is available for this year.$2.11$0.25$1.86$0.68$0.52$0.16
2014Summary only. Only limited summary data is available for this year.$1.98$0.28$1.70$0.92$0.81$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$0.76$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$1.94$0.36$1.57$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.59$1.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,378,407
Mission and Program Overview

Mission

By the grace of God, Greater Matthews Habitat for Humanity improves lives by building communities and facilitating successful home ownership with people in need of decent, affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,808,544$1,822,406▲ $13,862
Cash and Non-Interest-Bearing Accounts$983,808$949,293▼ $34,515
Land, Buildings, and Equipment, Net$87,981$96,260▲ $8,279
Inventories for Sale or Use$57,112$57,112→ $0
Accounts Receivable$4,877$12,345▲ $7,468
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,999,020$2,978,407▼ $20,613
Other Assets Total$56,698$40,991▼ $15,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,970$457,539▼ $52,431
Accounts Payable and Accrued Expenses$25,123$28,475▲ $3,352
Total Liabilities$535,093$486,014▼ $49,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,463,927$2,421,433▼ $42,494
Net Assets With Donor Restrictions-$70,960-
Total Net Assets Fund Balance$2,463,927$2,492,393▲ $28,466
Total Liabilities and Net Assets / Fund Balance$2,999,020$2,978,407▼ $20,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,157$93,819$145,976
Equipment-$45,498$45,498
Land$44,103-$44,103
Other Land Buildings-$16,688$16,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natisha Rivera-PatrickPresident & CEOFT$106,413$106,413

Board Members and Trustees

NameTitle
Clonnie LambertChair
Adam HargettVice Chair
Brian FanelliDirector
Dave WeaverDirector
Marsha BrooksDirector
Molly ZostantDirector
Karla AldridgeSecretary
Brian BeaversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,121
Program Service Revenue
$409,929
Investment Income
$0
Other Revenue
$267,173
All Other Contributions
$283,121
Change in Net Assets
$28,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,223
Revenue Not Reported on Form 990
$418,184
Total Revenue per Audited Statements
$1,378,407
Total Revenue per Form 990
$960,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,066
Salaries, Compensation, and Employee Benefits$365,691
Total Fundraising Expense$83,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,801$7,832$53,436$216,069
Current Officers, Directors, Trustees, and Key Employees$52,346$43,971$8,375$104,692
Fees for Services Other$27,882$26,270$5,259$59,411
Payroll Taxes$29,016$7,256$8,658$44,930
Occupancy$20,200$4,040$2,693$26,933
Information Technology$3,834$959$1,144$5,937
Interest$4,135$827$551$5,513
Travel$3,559$890$1,062$5,511
Other Expenses$3,494$1,484$1,483$3,494
All Other Expenses$2,631$283$337$3,251
Insurance$2,332$466$311$3,109
Depreciation Depletion$2,235$448$298$2,981
Total Functional Expenses$753,424$94,726$83,607$931,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,941
Expenses per Audited Statements$931,757
Total Expenses per Form 990$931,757
Expenses Not Reported on Form 990$418,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is given to board members for their review before being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A signed conflict of interest form is obtained.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salary for the Executive Director is established by the board with comparisons to other non-profit directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The salary for all key employees is established by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Matthews Habitat for
EIN
56-1653614
Phone
7048474266
Address
PO Box 2008, Matthews, NC 28106

Signing Officer

Name
Natisha Rivera-Patrick
Title
President & CEO
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natisha Rivera-Patrick
Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
187

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Resale store expense reported net on 990 $418184

Part XII, Line 2D: Other expenses and losses per audited F/S

Resale store expense reported net on 990 $418184

Raw XML AppendixShowing 400 of 525 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm2Karla Aldridge
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0959
IRS990/InformationTechnologyGrp/ProgramServicesAmt03834
IRS990/InformationTechnologyGrp/TotalAmt05937
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0466
IRS990/InsuranceGrp/ProgramServicesAmt02332
IRS990/InsuranceGrp/TotalAmt03109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0551
IRS990/InterestGrp/ManagementAndGeneralAmt0827
IRS990/InterestGrp/ProgramServicesAmt04135
IRS990/InterestGrp/TotalAmt05513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096260
IRS990/LandBldgEquipCostOrOtherBssAmt0252265
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0By the grace of God, Greater Matthews Habitat for Humanity improves lives by building communities and facilitating successful home ownership with people in need of decent, affordable homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0457539
IRS990/NetAssetsOrFundBalancesBOYAmt02463927
IRS990/NetAssetsOrFundBalancesEOYAmt02492393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0263567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02463927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02421433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02693
IRS990/OccupancyGrp/ManagementAndGeneralAmt04040
IRS990/OccupancyGrp/ProgramServicesAmt020200
IRS990/OccupancyGrp/TotalAmt026933
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056698
IRS990/OtherAssetsTotalGrp/EOYAmt040991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Homes
IRS990/OtherExpensesGrp/Desc1Discount on Mortgages
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OtherExpensesGrp/ProgramServicesAmt0250346
IRS990/OtherExpensesGrp/ProgramServicesAmt1186724
IRS990/OtherExpensesGrp/ProgramServicesAmt29889
IRS990/OtherExpensesGrp/ProgramServicesAmt33494
IRS990/OtherExpensesGrp/TotalAmt0250346
IRS990/OtherExpensesGrp/TotalAmt1186724
IRS990/OtherExpensesGrp/TotalAmt212856
IRS990/OtherExpensesGrp/TotalAmt33494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03606
IRS990/OtherRevenueTotalAmt03606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01808544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01822406
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07256
IRS990/PayrollTaxesGrp/ProgramServicesAmt029016
IRS990/PayrollTaxesGrp/TotalAmt044930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Natisha Rivera-Patrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0Foreclosed Mortgages
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage Amortization
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405402
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589848
IRS990/PYOtherRevenueAmt0269120
IRS990/PYProgramServiceRevenueAmt0493289
IRS990/PYRevenuesLessExpensesAmt0264317
IRS990/PYSalariesCompEmpBnftPaidAmt0313646
IRS990/PYTotalExpensesAmt0903494
IRS990/PYTotalRevenueAmt01167811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01532859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02866472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt01440782
IRS990ScheduleA/SubstantialContributorsTotAmt092077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01532859
IRS990ScheduleA/TotalSupportAmt01543460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045498
IRS990ScheduleD/ExpensesNotReportedAmt0418184
IRS990ScheduleD/ExpensesSubtotalAmt0931757
IRS990ScheduleD/LandGrp/BookValueAmt044103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145976
IRS990ScheduleD/OtherExpensesIncludedAmt0418184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016688
IRS990ScheduleD/OtherRevenueAmt0418184
IRS990ScheduleD/RevenueNotReportedAmt0418184
IRS990ScheduleD/RevenueSubtotalAmt0960223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resale store expense reported net on 990 $418184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Resale store expense reported net on 990 $418184
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096260
IRS990ScheduleD/TotalExpensesPerForm990Amt0931757
IRS990ScheduleD/TotalRevenuePerForm990Amt0960223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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