Civic Intelligence

Caldwell County Habitat for Humanity Inc

EIN 56-1760354 • 501(c)3 • Lenoir, NC

View Organization Page

Profile

To build affordable housing for disadvantaged families in caldwell county.

PO Box 1341Lenoir, NC 28645

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.33x

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

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

Liabilities / Revenue

47th percentile

1.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

62nd percentile

3.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

61st percentile

$105,869

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

65th percentile

1.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,813,295

Up $56,808 (+1.2%) from 2023

Liabilities

Up

$1,596,107

Up $4,459 (+0.3%) from 2023

Net Assets

Up

$3,217,188

Up $52,349 (+1.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Down

$1,561,531

Down $521,422 (-25%) from 2023

Expenses

Down

$1,509,182

Down $151,950 (-9.1%) from 2023

Net Income

Down

$52,349

Down $369,472 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,663,013Liabilities 2011: $216,530Net Assets 2011: $2,446,4832011Assets 2012: $2,793,685Liabilities 2012: $219,122Net Assets 2012: $2,574,5632012Assets 2013: $2,897,427Liabilities 2013: $161,836Net Assets 2013: $2,735,5912013Assets 2014: $3,060,717Liabilities 2014: $165,824Net Assets 2014: $2,894,8932014Assets 2015: $3,258,570Liabilities 2015: $117,555Net Assets 2015: $3,141,0152015Assets 2016: $3,321,608Liabilities 2016: $124,112Net Assets 2016: $3,197,4962016Assets 2017: $3,551,819Liabilities 2017: $130,272Net Assets 2017: $3,421,5472017Assets 2018: $4,137,059Liabilities 2018: $1,665,511Net Assets 2018: $2,471,5482018Assets 2019: $3,988,036Liabilities 2019: $1,610,475Net Assets 2019: $2,377,5612019Assets 2020: $3,960,550Liabilities 2020: $1,706,427Net Assets 2020: $2,254,1232020Assets 2021: $4,205,853Liabilities 2021: $1,696,426Net Assets 2021: $2,509,4272021Assets 2022: $4,283,211Liabilities 2022: $1,540,193Net Assets 2022: $2,743,0182022Assets 2023: $4,756,487Liabilities 2023: $1,591,648Net Assets 2023: $3,164,8392023Assets 2024: $4,813,295Liabilities 2024: $1,596,107Net Assets 2024: $3,217,1882024

Highlighted filing

2024

Assets$4,813,295
Liabilities$1,596,107
Net Assets$3,217,188
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $636,140Expenses 2011: $355,014Net Income 2011: $281,1262011Expenses 2012: $389,0882012Revenue 2013: $519,458Expenses 2013: $358,430Net Income 2013: $161,0282013Revenue 2014: $600,070Expenses 2014: $440,768Net Income 2014: $159,3022014Revenue 2015: $786,455Expenses 2015: $540,333Net Income 2015: $246,1222015Revenue 2016: $613,863Expenses 2016: $557,383Net Income 2016: $56,4802016Revenue 2017: $812,109Expenses 2017: $588,058Net Income 2017: $224,0512017Revenue 2018: $1,114,344Expenses 2018: $1,125,547Net Income 2018: -$11,2032018Revenue 2019: $1,079,983Expenses 2019: $1,183,579Net Income 2019: -$103,5962019Revenue 2020: $1,112,686Expenses 2020: $1,236,124Net Income 2020: -$123,4382020Revenue 2021: $1,616,423Expenses 2021: $1,361,119Net Income 2021: $255,3042021Revenue 2022: $1,527,161Expenses 2022: $1,293,570Net Income 2022: $233,5912022Revenue 2023: $2,082,953Expenses 2023: $1,661,132Net Income 2023: $421,8212023Revenue 2024: $1,561,531Expenses 2024: $1,509,182Net Income 2024: $52,3492024

Highlighted filing

2024

Revenue$1,561,531
Expenses$1,509,182
Net Income$52,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,813,295
Liabilities
$1,596,107
Net assets
$3,217,188
Revenue
$1,561,531
Expenses
$1,509,182
Net income
$52,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$1.60$3.22$1.56$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.59$3.16$2.08$1.66$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.54$2.74$1.53$1.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.21$1.70$2.51$1.62$1.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.96$1.71$2.25$1.11$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.99$1.61$2.38$1.08$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.14$1.67$2.47$1.11$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.13$3.42$0.81$0.59$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.20$0.61$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$0.79$0.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$0.60$0.44$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.74$0.52$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$0.39
2011Summary only. Only limited summary data is available for this year.$2.66$0.22$2.45$0.64$0.36$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,561,531
Mission and Program Overview

Mission

To build affordable housing for disadvantaged families in caldwell county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,396,538$2,339,875▼ $56,663
Investments in Publicly Traded Securities$547,611$662,638▲ $115,027
Savings and Temporary Cash Investments$508,553$528,922▲ $20,369
Land, Buildings, and Equipment, Net$452,793$474,626▲ $21,833
Cash and Non-Interest-Bearing Accounts$598,489$446,277▼ $152,212
Inventories for Sale or Use$208,691$349,756▲ $141,065
Rtn Earn Endowment Incm Other Fnds$0$52,349▲ $52,349
Accounts Receivable$43,812$11,201▼ $32,611
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,756,487$4,813,295▲ $56,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,942$1,450,918▲ $4,976
Other Liabilities$142,714$135,153▼ $7,561
Accounts Payable and Accrued Expenses$2,992$10,036▲ $7,044
Total Liabilities$1,591,648$1,596,107▲ $4,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,164,839$3,217,188▲ $52,349
Total Liabilities and Net Assets / Fund Balance$4,756,487$4,813,295▲ $56,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,221$132,329-
Land$139,969--
Equipment$30,361$33,771-
Leasehold Improvements$29,075$244-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete KidderCOOFT$105,869$105,869

Board Members and Trustees

NameTitle
Lewis WrightPresident
Bill Adam SterkenBoard Member
Carol TigheBoard Member
Darin SmithBoard Member
Kelly MeltonBoard Member
Martha JuneBoard Member
Pat PenningtonBoard Member
Paul BrandenburgBoard Member
Russell BeaverBoard Member
Tim DunnBoard Member
William MorlokBoard Member
Lisa GraggSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,818
Program Service Revenue
$1,074,927
Investment Income
$74,710
Other Revenue
$5,076
All Other Contributions
$406,818
Change in Net Assets
$52,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,561,531
Total Revenue per Form 990
$1,561,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,106
Salaries, Compensation, and Employee Benefits$387,076
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,460$210,740-$351,200
Insurance-$32,223-$32,223
Payroll Taxes$16,541$12,687-$29,228
Other Expenses$209,080$24,726-$24,726
Depreciation Depletion$17,883$3,644-$21,527
All Other Expenses$19,643-$55$19,698
Office Expenses-$10,149-$10,149
Fees for Services Accounting-$8,250-$8,250
Payments to Affiliates$6,718--$6,718
Other Employee Benefits-$6,648-$6,648
Fees for Services Management-$544-$544
Fees for Services Legal-$185-$185
Total Functional Expenses$1,199,331$309,796$55$1,509,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,182
Total Expenses per Audited Statements$1,509,182
Total Expenses per Form 990$1,509,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Escrow Deposits$114,799
Homeowner Deposits$20,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Form 990 was provided to the board before it was filed. Form was approved by the coo.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy if there is a conflict of interest, the board of directors is informed of the conflict. Any decisions made by the board will take the conflict into consideration.”

Form 990, Part VI, Section B, Line 15

“Compensation process for coo the executive committee does the review of the coo compensation and reports back to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell County Habitat for Humanity Inc
EIN
56-1760354
Phone
8287588757
Address
PO BOX 1341, LENOIR, NC 28645

Signing Officer

Name
Pete Kidder
Title
Executive Director
Phone
8287587779
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Kidder
Formed
1992
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
140

Preparer

Firm
Turlington and Company Llp
Address
PO BOX 1697, LEXINGTON, NC 27293-1697
Preparer
John D Huneycutt
Phone
3362496856
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it has no uncertain income tax positions as of june 30, 2023. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The organization's income tax returns for years ended after june 30, 2020, remain open for examination.”

Raw XML AppendixShowing 400 of 469 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/InventoriesForSaleOrUseGrp/BOYAmt0208691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349756
IRS990/InvestmentIncomeGrp/ExclusionAmt074710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0662638
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474626
IRS990/LandBldgEquipCostOrOtherBssAmt0640970
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AFFORDABLE HOUSING FOR DISADVANTAGED FAMILIES IN CALDWELL COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01450918
IRS990/NetAssetsOrFundBalancesBOYAmt03164839
IRS990/NetAssetsOrFundBalancesEOYAmt03217188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010149
IRS990/OfficeExpensesGrp/TotalAmt010149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06648
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER RESTORE EXPENSES
IRS990/OtherExpensesGrp/Desc2DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024726
IRS990/OtherExpensesGrp/ProgramServicesAmt0513698
IRS990/OtherExpensesGrp/ProgramServicesAmt1275308
IRS990/OtherExpensesGrp/ProgramServicesAmt2209080
IRS990/OtherExpensesGrp/TotalAmt0513698
IRS990/OtherExpensesGrp/TotalAmt1275308
IRS990/OtherExpensesGrp/TotalAmt2209080
IRS990/OtherExpensesGrp/TotalAmt324726
IRS990/OtherLiabilitiesGrp/BOYAmt0142714
IRS990/OtherLiabilitiesGrp/EOYAmt0135153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY SHARING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03122
IRS990/OtherRevenueMiscGrp/ExclusionAmt11954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11954
IRS990/OtherRevenueTotalAmt05076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02396538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02339875
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06718
IRS990/PaymentsToAffiliatesGrp/TotalAmt06718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012687
IRS990/PayrollTaxesGrp/ProgramServicesAmt016541
IRS990/PayrollTaxesGrp/TotalAmt029228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETE KIDDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFERS TO HOMEOWNER
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114831
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCOUNTS ON MORTGAGES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114831
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0484096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043707
IRS990/PYOtherExpensesAmt01247951
IRS990/PYOtherRevenueAmt026342
IRS990/PYProgramServiceRevenueAmt01325623
IRS990/PYRevenuesLessExpensesAmt0421821
IRS990/PYSalariesCompEmpBnftPaidAmt0413181
IRS990/PYTotalExpensesAmt01661132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02082953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-15891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.93700
IRS990ScheduleA/PublicSupportTotal170Amt02038845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038845
IRS990ScheduleA/TotalSupportAmt02219655
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132329
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0407550
IRS990ScheduleD/EquipmentGrp/BookValueAmt030361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139969
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOMEOWNER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01561531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS ENDED AFTER JUNE 30, 2020, REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474626
IRS990ScheduleD/TotalExpensesPerForm990Amt01509182
IRS990ScheduleD/TotalLiabilityAmt0135153
IRS990ScheduleD/TotalRevenuePerForm990Amt01561531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED. FORM WAS APPROVED BY THE COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY IF THERE IS A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS IS INFORMED OF THE CONFLICT. ANY DECISIONS MADE BY THE BOARD WILL TAKE THE CONFLICT INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR COO THE EXECUTIVE COMMITTEE DOES THE REVIEW OF THE COO COMPENSATION AND REPORTS BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04756487

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