Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1735531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,754,379
Up $8,113,709 (+122%) from 2011
Net Assets
Up$4,549,650
Up $35,784 (+0.8%) from 2011
Liabilities
Up$10,204,729
Up $8,077,925 (+380%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,319,139
Up $2,219,218 (+72%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Tacoma/pierce county habitat for humanity seeks to put god's love into action, by partnering with people to achieve and preserve affordable homeownership and to build generational wealth, hope and opportunity.
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 | 210169 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 449759 |
| IRS990/AccountsReceivable/BOY | 0 | 86496 |
| IRS990/AccountsReceivable/EOY | 0 | 243579 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BUILD SIMPLE, DECENT, AFFORDABLE HOMES FOR LOW INCOME FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7124 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TACOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98417 |
| IRS990/AllOtherContributions | 0 | 1852019 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12995 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 166023 |
| IRS990/AllOtherExpenses/Total | 0 | 179029 |
| IRS990/AmendedReturn | 0 | X |
| 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 | 302230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 695482 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 105472 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23446 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97498 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46983 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167927 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2601 S 35TH SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TACOMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98409 |
| IRS990/ContractorCompensation/Compensation | 0 | 140227 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ENGINEERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | APEX ENGINEERING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2855458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1553844 |
| IRS990/CostOfGoodsSold | 0 | 381841 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 400 |
| IRS990/DeferredRevenue/EOY | 0 | 322881 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43733 |
| IRS990/DepreciationDepletion/Total | 0 | 43733 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TACOMA PIERCE COUNTY HABITAT FOR HUMANITY IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING ORGANIZATION. OUR HOUSES ARE SOLD TO FAMILIES IN NEED AT NO PROFIT THROUGH A ZERO INTEREST MORTGAGE. HABITAT IS A HAND UP, NOT A HAND OUT. FAMILIES CONTRIBUTE 500 HOURS OF "SWEAT EQUITY" WORKING ON THE CONSTRUCTION OF THEIR HOME AND ON THE HOMES OF OTHER HABITAT FAMILIES. FAMILIES ARE SELECTED BASED ON THEIR ABILITY TO PAY A MODEST 0% INTEREST MORTGAGE, THEIR NEED FOR DECENT, SAFE AFFORDABLE HOUSING AND THEIR WILLINGNESS TO PARTNER TO COMPLETE THE REQUIRED "SWEAT EQUITY". FOUNDED IN 1985, TACOMA PIERCE COUNTY HABITAT FOR HUMANITY HAS BUILT OVER 200 HOMES AND HAS HOUSED OVER 300 ADULTS AND 600 CHILDREN. FOR EACH HOME BUILT LOCALLY, WE TITHE ENOUGH MONEY TO A HABITAT FOR HUMANITY AFFILIATE IN A DEVELOPING PART OF THE WORLD SO THAT THEY CAN CONSTRUCT ONE HOUSE IN THEIR COUNTRY TOO. EACH YEAR, OVER 2,000 LOCAL VOLUNTEERS WORK WITH US BUILDING HOMES, WORKING IN OUR OFFICE AND IN THE TACOMA PIERCE COUNTY HABITAT FOR HUMANITY STORE. THANKS TO VOLUNTEERS HABITAT FOR HUMANITY IS ABLE TO KEEP THE COST OF CONSTRUCTION LOW, MAKING HABITAT ONE OF THE MOST AFFORDABLE HOUSING MINISTRIES IN THE WORLD. ALL HOMES ARE ENERGY STAR CERTIFIED AND FEATURE ENERGY EFFICIENT APPLIANCES AND WATER CONSERVING LOW FLOW PLUMBING FIXTURES. THE HOMES ALSO RECEIVER FOUR STAR RATING THROUGH THE MASTER BUILDERS ASSOCIATION'S "BUILT GREEN" PROGRAM AND FEATURE INSULATION LEVELS THAT EXCEED BUILDING CODE REQUIREMENTS ALONG WITH HIGH PERFORMANCE WINDOWS TO ENSURE THESE HOMES ARE EASY AND ECONOMICAL TO HEAT. TACOMA PIERCE COUNTY HABITAT FOR HUMANITY BUILDS 15 TO 20 HOMES PER YEAR AND IS CURRENTLY BUILDING IN GIG HARBOR/KEY PENINSULA, SOUTH TACOMA AND IN THE LAKEWOOD NEIGHBORHOOD OF TILLICUM. IN ADDITION TO BUILDING NEW HOMES IN TILLICUM, HABITAT HAS COMMITTED TO PARTNER WITH EXISTING HOMEOWNERS TO HELP REPAIR AND WEATHERIZE OWNER OCCUPIED HOME BY PROVIDING NO-INTEREST LOANS AND FREE VOLUNTEER LABOR. WE ARE ACTIVELY SEEKING LAND FOR FUTURE HABITAT HOME SITES IN ALL AREAS OF PIERCE COUNTY, ESPECIALLY EAST PIERCE COUNTY. IN ADDITION, HABITAT IS MAKING REPAIRS TO LOW-INCOME VETERAN HOMES. THOUGH HABITAT HAS REVENUE FROM HOME SALES THIS IS NOT CASH AS HOME SALES ARE CONVERTED TO ZERO PERCENT MORTGAGES. OUR PROGRAMS ARE FUNDED FROM GRANTS AND DONATIONS AND HOMEOWNER MORTGAGE PAYMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 36951 |
| IRS990/EscrowAccountLiability/EOY | 0 | 48321 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4522279 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38152 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38152 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TESS COLBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUART YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THERESA BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK KUEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN PICATTI-BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY CHING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDY CASILLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN WOLTJER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HARVEY ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DION RURIK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GREG GOOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | IV REEVES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MAUREEN FIFE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN PATTERSON |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10785 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9052 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 83000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 65000 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR GH-KPN CHAPTER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | OFFICER (CEO) |
| IRS990/Form990PartVIISectionA/Title | 16 | OFFICER (CFO) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 31944 |
| IRS990/FundraisingEvents | 0 | 105472 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1484 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 897967 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 40516 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15666 |
| IRS990/GrossReceipts | 0 | 5838479 |
| IRS990/GrossRents/Real | 0 | 4660 |
| IRS990/GrossSalesOfInventory | 0 | 483953 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6883 |
| IRS990/InformationTechnology/Total | 0 | 6883 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12510 |
| IRS990/Insurance/Total | 0 | 12510 |
| IRS990/Interest/ManagementAndGeneral | 0 | 61679 |
| IRS990/Interest/Total | 0 | 61679 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 108447 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 222647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19221 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20705 |
| IRS990/InvestmentIncomePriorYear | 0 | 112518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20705 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5158464 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 191593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3559605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3294268 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3368012 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 42000 |
| IRS990/LessRentalExpenses/Real | 0 | 8100 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BUILD SIMPLE, DECENT, AFFORDABLE HOMES FOR LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1879284 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 362044 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAUREEN FIFE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4513866 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4549650 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1484 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1484 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -16278 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -16278 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 102112 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 102112 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3440 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3440 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 824906 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35860 |
| IRS990/Occupancy/Total | 0 | 35860 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18724 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31016 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39285 |
| IRS990/OfficeExpenses/Total | 0 | 89025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1665177 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3053490 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19097 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23225 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77416 |
| IRS990/OtherExpensePriorYear | 0 | 2414774 |
| IRS990/OtherExpensesCurrentYear | 0 | 4545026 |
| IRS990/OtherExpenses/Description | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpenses/Description | 1 | DISCOUNTS ON REAL ESTAT |
| IRS990/OtherExpenses/Description | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 31703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3327 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2499109 |
| IRS990/OtherExpenses/ProgramServices | 1 | 661728 |
| IRS990/OtherExpenses/ProgramServices | 2 | 476062 |
| IRS990/OtherExpenses/ProgramServices | 3 | 269198 |
| IRS990/OtherExpenses/Total | 0 | 2499109 |
| IRS990/OtherExpenses/Total | 1 | 661728 |
| IRS990/OtherExpenses/Total | 2 | 476062 |
| IRS990/OtherExpenses/Total | 3 | 304228 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 8071724 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 993670 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1875975 |
| IRS990/OtherRevenueCurrentYear | 0 | 143859 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NEW MARKETS TAX CREDIT |
| IRS990/OtherRevenueMisc/Description | 1 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32685 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 22449 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6331 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22449 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6331 |
| IRS990/OtherRevenuePriorYear | 0 | 127789 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 174730 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 143521 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 485185 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 67500 |
| IRS990/PaymentsToAffiliates/Total | 0 | 67500 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10751 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13076 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19758 |
| IRS990/PayrollTaxes/Total | 0 | 43585 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 173863 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 103481 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16519 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33249 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 2356056 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF HOMES |
| IRS990/ProgramServiceRevenue/Description | 1 | DISCOUNT AMORTIZATION |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSE INCOME & LATE FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1373984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2177999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 157164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2177999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 157164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20893 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -19671 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55455 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3440 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 2453244 |
| IRS990/RevenuesLessExpensesCY | 0 | 55455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68214 |
| IRS990/SalariesEtcCurrentYear | 0 | 774113 |
| IRS990/SalariesEtcPriorYear | 0 | 685147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2783434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1553844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1971319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1886014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1411737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9606348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2287 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.