Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1678395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,309,158
Up $218,871 (+5.4%) from 2010
Net Assets
Up$2,701,401
Up $364,498 (+16%) from 2010
Liabilities
Down$1,607,757
Down $145,627 (-8.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$944,980
Down $381,495 (-29%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing to low income families with interest free mortgages.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18607 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ReStore sales result from donated merchandise contributed by businesses and individuals interested in Habitat's mission. These expenses represent the cost of producing this revenue. The profits from this activity were used to subsidize construction and operating costs during the year. Related expenses are included in cost of goods sold. |
| IRS990/ActivityOrMissionDescription | 0 | To provide affordable housing to low income families with interest free mortgages. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8 Church Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Concord |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28026 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1204309 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6564 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5801 |
| IRS990/AllOtherExpenses/Total | 0 | 14584 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16236 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12295 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57398 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1250052 |
| IRS990/ContributionsGrantsPriorYear | 0 | 496224 |
| IRS990/CostOfGoodsSold | 0 | 412214 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 34275 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25868 |
| IRS990/DepreciationDepletion/Total | 0 | 25868 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During the year construction was completed on 4 houses and sold to low income families. Further, maintained interest free mortgages and provided homeowner services to over 100 homeowners. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 69853 |
| IRS990/EscrowAccountLiability/EOY | 0 | 73907 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 640733 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 39329 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8852 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4632 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11609 |
| IRS990/FeesForServicesOther/Total | 0 | 25093 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| 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/NamePerson | 0 | Wilmer Melton III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Timothy Vaughn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Therese Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Peter J Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Werts |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mandi Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Leigh Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joslin Rainey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jim Bramlett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | H Dean Johnson Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Peter Chikes |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dale Gentle |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Brian Bain |
| 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/OtherCompensation | 12 | 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 | 57398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6414 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1721692 |
| IRS990/GrossSalesOfInventory | 0 | 511230 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3809 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2884 |
| IRS990/Insurance/ProgramServices | 0 | 6771 |
| IRS990/Insurance/Total | 0 | 13464 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39228 |
| IRS990/Interest/Total | 0 | 39228 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43197 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 671658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 337847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 493350 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide affordable housing to low income families with interest free mortgages. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1629357 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1458334 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wilmer Melton III |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2336903 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2701401 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 99016 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 99016 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 556911 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13981 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10586 |
| IRS990/Occupancy/ProgramServices | 0 | 27506 |
| IRS990/Occupancy/Total | 0 | 52073 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 965840 |
| IRS990/OtherAssetsTotal/EOY | 0 | 945112 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13343 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14940 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31057 |
| IRS990/OtherExpensePriorYear | 0 | 1060120 |
| IRS990/OtherExpensesCurrentYear | 0 | 590323 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Meetings |
| IRS990/OtherExpenses/Description | 3 | Cost of homes |
| IRS990/OtherExpenses/Description | 4 | Bad debt expense |
| IRS990/OtherExpenses/Fundraising | 0 | 2499 |
| IRS990/OtherExpenses/Fundraising | 1 | 3918 |
| IRS990/OtherExpenses/Fundraising | 2 | 20609 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8737 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3144 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1015 |
| IRS990/OtherExpenses/ProgramServices | 3 | 370927 |
| IRS990/OtherExpenses/Total | 0 | 6717 |
| IRS990/OtherExpenses/Total | 1 | 7238 |
| IRS990/OtherExpenses/Total | 2 | 21786 |
| IRS990/OtherExpenses/Total | 3 | 370927 |
| IRS990/OtherExpenses/Total | 4 | 8737 |
| IRS990/OtherLiabilities/BOY | 0 | 25333 |
| IRS990/OtherLiabilities/EOY | 0 | 22634 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2518482 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2480361 |
| IRS990/OtherRevenueCurrentYear | 0 | -319167 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/Description | 1 | Decline in inventory FMV |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6727 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -424910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -424910 |
| IRS990/OtherRevenuePriorYear | 0 | 43900 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66179 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117659 |
| IRS990/OtherSalariesAndWages/Total | 0 | 233951 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7975 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4290 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15986 |
| IRS990/PayrollTaxes/Total | 0 | 28251 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54695 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 103342 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3082 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1100 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 378593 |
| IRS990/ProgramServiceRevenue/Description | 0 | Subsidy on notes payable |
| IRS990/ProgramServiceRevenue/Description | 1 | Sale of Houses |
| IRS990/ProgramServiceRevenue/Description | 2 | Loan Disc. Amortization |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 501077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 147628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 203216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 147628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 203216 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 364498 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 278593 |
| IRS990/RevenuesLessExpensesCY | 0 | 364498 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -285274 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 350657 |
| IRS990/SalariesEtcPriorYear | 0 | 252355 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163672 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 236406 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 257625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1250052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 496224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 670783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 637893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 934141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3989093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2712 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13003 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1554460 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6727 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6727 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3731468 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1250052 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 496224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 670783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 637893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 934141 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.