Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 58-2244226 • 501(c)3 • Greensboro, GA
Profile
A non-demoninational christian ministry working in partnership with its community and future homeowners, to provide decent, affordable, and safe housing for those in need. We believe that not only is family strength supported and improved by the quality of living conditions, but the community as a whole benefits as well.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$5,268,749
Up $879,675 (+20%) from 2024
Liabilities
Up$312,454
Up $259,317 (+488%) from 2024
Net Assets
Up$4,956,295
Up $620,358 (+14%) from 2024
Revenue
Down$2,037,146
Down $1,630,525 (-44%) from 2024
Expenses
Down$1,416,788
Down $944,543 (-40%) from 2024
Net Income
Down$620,358
Down $685,982 (-53%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A non-demoninational christian ministry working in partnership with its community and future homeowners, to provide decent, affordable, and safe housing for those in need. We believe that not only is family strength supported and improved by the quality of living conditions, but the community as a whole benefits as well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,464,550 | $2,527,498 | ▲ $62,948 |
| Investments Program Related | $1,626,257 | $1,620,901 | ▼ $5,356 |
| Land, Buildings, and Equipment, Net | $201,099 | $944,781 | ▲ $743,682 |
| Inventories for Sale or Use | $53,940 | $121,565 | ▲ $67,625 |
| Prepaid Expenses and Deferred Charges | $11,279 | $13,106 | ▲ $1,827 |
| Total Assets | $4,389,074 | $5,268,749 | ▲ $879,675 |
| Other Assets Total | $31,949 | $40,898 | ▲ $8,949 |
| Liabilities | |||
| Deferred Revenue | - | $246,330 | - |
| Accounts Payable and Accrued Expenses | $25,189 | $45,218 | ▲ $20,029 |
| Unsecured Notes Loans Payable | $13,000 | $13,000 | → $0 |
| Other Liabilities | $14,948 | $7,906 | ▼ $7,042 |
| Total Liabilities | $53,137 | $312,454 | ▲ $259,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,182,716 | $3,215,974 | ▲ $33,258 |
| Net Assets With Donor Restrictions | $1,153,221 | $1,740,321 | ▲ $587,100 |
| Total Net Assets Fund Balance | $4,335,937 | $4,956,295 | ▲ $620,358 |
| Total Liabilities and Net Assets / Fund Balance | $4,389,074 | $5,268,749 | ▲ $879,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,995 | $208,611 | $268,606 |
| Investment Program Related Org | $-2,023,101 | - | - |
| Land | $884,786 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Mathews | Executive Di | FT | $74,262 | $74,262 |
| Name | Title |
|---|---|
| Rich Grossman | Chairman |
| Charity Hatfield | Vice-chairma |
| Edward Sowell | Board Member |
| Frank Revson | Board Member |
| Freddie Evans | Board Member |
| George Rountree | Board Member |
| Jan Broughton | Board Member |
| Joseph Nunnally | Board Member |
| Linda Martin | Board Member |
| Shauna Winters | Board Member |
| Susan Mason | Board Member |
| Bob Glaze | Member-at-la |
| Dr Joan Antone | Secretary |
| O Roderick Wilson | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $395,249 |
| Total Noncash Contributions | $395,249 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,164,380 |
| Salaries, Compensation, and Employee Benefits | $252,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,529 | $54,588 | - | $232,117 |
| Occupancy | $63,834 | $3,275 | - | $67,109 |
| All Other Expenses | $34,382 | $4,877 | - | $39,259 |
| Advertising | $30,459 | $2,525 | - | $32,984 |
| Insurance | $18,875 | $1,945 | - | $20,820 |
| Depreciation Depletion | $20,788 | - | - | $20,788 |
| Other Expenses | $20,606 | - | - | $20,606 |
| Payroll Taxes | $9,498 | $8,629 | - | $18,127 |
| Office Expenses | $14,624 | $1,762 | - | $16,386 |
| Fees for Services Accounting | - | $16,385 | - | $16,385 |
| Information Technology | $3,497 | $1,408 | - | $4,905 |
| Travel | $2,895 | $546 | - | $3,441 |
| Pension Plan Contributions | - | $2,164 | - | $2,164 |
| Fees for Services Other | $250 | - | - | $250 |
| Total Functional Expenses | $1,318,684 | $98,104 | $0 | $1,416,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,416,788 |
| Total Expenses per Audited Statements | $1,416,788 |
| Total Expenses per Form 990 | $1,416,788 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,511 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $5,166 |
| Sales Tax Payable | $2,598 |
| Escrow Deposits Held | $142 |
“Rich grossman 1030 hastings court greensboro, ga 30642 charity hatfield 1071 crosley's corner greensboro, ga 30642 dr. Joan antone p.o. Box 682 greensboro, ga 30642 o. Roderick wilson 1370 north shore drive greensboro, ga 30642 bob glaze 1151 dockside place greensboro, ga 30642 jan broughton 1061 prosperity point greensboro, ga 30642 freddie evans 512 south main street greensboro, ga 30642 linda martin 1121 spring station rd greensboro, ga 30642 susan mason 5080 browns ford greensboro, ga 30642 joseph nunnally p.o. Box 118 white plains, ga 30678 frank revson 1421 jackson ridge rd greensboro, ga 30642 george rountree 1051 prosperity point greensboro, ga 30642 edward sowell 1021 centennial post lane greensboro, ga 30642 shauna winters 1170 angel pond east greensboro, ga 30642 elaine mathews 100 quail hollow white plains, ga 30678”
“The organization's treasurer, in conjunction with the finance committee, reviews the form 990 and form 990-t before filing.”
“On an annual basis, the board members are required to review and sign a conflict of interest form.”
“Greene county habitat for humanity, inc. Reviews the salary for the executive director each year on july 1. The excutive committee, composed of the chairman, vice chairman, treasurer and secretary of the board of directors, reviews the salary information, and based on information obtained from habitat for humanity international, inc., and consultation with a volunteer committee with human resources background, makes a recommendation to the board of directors regarding an increase in salary. Salaries are determined based on performance and/or cost of living. The board of directors votes annually on the approval of such salary increases.”
“Same explanation as 15(a).”
“Upon request, the organization will provide the public with an opportunity to view the governing documents, policies and financial statements during normal hours of office operations.”
“A non-demoninational christian ministry working in partnership with its community and future homeowners, to provide decent, affordable, and safe housing for those in need. We believe that not only is family strength supported and improved by the quality of living conditions, but the community as a whole benefits as well.”
“Homeownership program: families in need of a decent place to live build safe and affordable homes in partnership with us. Habitat houses are modestly sized. They are large enough for the homeowner family's needs, but small enough to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modest, using donated construction materials and appliances, and issuing no-profit loans, habitat makes its houses affordable for low-income families to purchase. Affordable homeownership helps create the conditions that free families from instability, stress, and fear and encourage self-reliance and confidence. Studies show that strong and stable households are foundational to child development and growth. When a home fosters - instead of hinders - health and safety, families can flourish. Owning an affordable home also allows homeowners to life up their entire family by saving for their futures and investing in education opportunities, bolstering job opportunities and career growth.”
“Direct expenses 0 direct cogs 0 direct expenses 0 direct cogs 0 prior period adj. 0”
“Direct expenses 0 direct cogs 0”
“Direct expenses 0 direct cogs 0”
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/CYOtherRevenueAmt | 0 | -47 |
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| IRS990/Desc | 0 | HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFE UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATION OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 12511 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -887 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 2068273 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1626257 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1620901 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 944781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153392 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1387 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A NON-DEMONINATIONAL CHRISTIAN MINISTRY WORKING IN PARTNERSHIP WITH ITS COMMUNITY AND FUTURE HOMEOWNERS, TO PROVIDE DECENT, AFFORDABLE, AND SAFE HOUSING FOR THOSE IN NEED. WE BELIEVE THAT NOT ONLY IS FAMILY STRENGTH SUPPORTED AND IMPROVED BY THE QUALITY OF LIVING CONDITIONS, BUT THE COMMUNITY AS A WHOLE BENEFITS AS WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4335937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4956295 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12511 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12464 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3182716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3215974 |
| IRS990/NoncashContributionsAmt | 0 | 395249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16386 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40898 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE REC DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOC. OF STORE COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 387715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 387715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13106 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE MATHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF HOUSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 397712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 354560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME STORE EXPENSES - THE HOME STORE SELLS DONATED AND NEW HOUSEHOLD FURNISHINGS AND DONATED BUILDING SUPPLIES TO FUND THE COST OF THE CONSTRUCTION OF HOUSES (COST OF NEW FURNISHINGS IN PART I, LINE 18) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 678977 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 397712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1740209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60057 |
| IRS990/PYOtherExpensesAmt | 0 | 2074827 |
| IRS990/PYOtherRevenueAmt | 0 | 485704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1381701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1306340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286504 |
| IRS990/PYTotalExpensesAmt | 0 | 2361331 |
| IRS990/PYTotalRevenueAmt | 0 | 3667671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 354560 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2464550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2527498 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 33,593 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1190827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1740209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5102724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176153 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6177964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33593 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33593 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5102724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1190827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1740209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5102724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5313942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 628319 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 4 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1740321 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1416788 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3644002 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | -2023101 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MORTGAGE NOTES RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | UNAMORTIZED MORTGAGE DISCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 884786 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 884786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 208611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESCROW DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2037146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES 0 DIRECT COGS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES 0 DIRECT COGS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 944781 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1620901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1416788 |
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