Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3000450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,079,395
Up $119,214 (+6.1%) from 2013
Net Assets
Up$843,201
Up $116,579 (+16%) from 2013
Liabilities
Up$1,236,194
Up $2,635 (+0.2%) from 2013
Revenue
Up$1,078,099
Up $210,920 (+24%) from 2013
Expenses
Up$961,520
Up $34,309 (+3.7%) from 2013
Net Income
Up$116,579
Up $176,611 (+294%) from 2013
Habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses so that there are decent houses in decent communities in which every person can experience god's love and can live and grow into all that god intends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $683,598 | $675,673 | ▼ $7,925 |
| Other Notes and Loans Receivable, Net | $356,658 | $349,698 | ▼ $6,960 |
| Cash and Non-Interest-Bearing Accounts | $84,559 | $75,117 | ▼ $9,442 |
| Accounts Receivable | $11,707 | $6,500 | ▼ $5,207 |
| Investments in Publicly Traded Securities | $4,072 | $4,642 | ▲ $570 |
| Intangible Assets | $2,422 | $2,167 | ▼ $255 |
| Total Assets | $1,960,181 | $2,079,395 | ▲ $119,214 |
| Other Assets Total | $817,165 | $965,598 | ▲ $148,433 |
| Liabilities | |||
| Other Liabilities | $692,990 | $695,052 | ▲ $2,062 |
| Mortgage Notes Payable Secured by Investment Property | $498,838 | $484,639 | ▼ $14,199 |
| Accounts Payable and Accrued Expenses | $25,153 | $39,372 | ▲ $14,219 |
| Escrow Account Liability | $16,578 | $17,131 | ▲ $553 |
| Total Liabilities | $1,233,559 | $1,236,194 | ▲ $2,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $726,622 | $843,201 | ▲ $116,579 |
| Total Net Assets Fund Balance | $726,622 | $843,201 | ▲ $116,579 |
| Total Liabilities and Net Assets / Fund Balance | $1,960,181 | $2,079,395 | ▲ $119,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $354,335 | $45,741 | $400,076 |
| Land | $255,787 | - | $255,787 |
| Leasehold Improvements | $45,206 | $18,754 | $63,960 |
| Other Land Buildings | $18,237 | $15,804 | $34,041 |
| Equipment | $2,108 | $10,060 | $12,168 |
| Other Assets Org | $1,974 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johannes J Appelgrijn | Executive Di | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Kim Bogart | President |
| Al Couture | Director |
| Amanda Hart | Director |
| Jack Henry | Director |
| James Downey | Director |
| Jarrett Dixon | Director |
| Julie Holt | Director |
| Kelly Plouffe | Director |
| Michael Pennings | Director |
| Patti Templeton | Director |
| Tony Esposito | Director |
| Frederic Samson | Secretary |
| Cathy Schaibly | Treasurer |
| Christopher Chambers | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $620,368 |
| Salaries, Compensation, and Employee Benefits | $341,152 |
| Total Fundraising Expense | $42,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,411 | $47,873 | $22,676 | $251,960 |
| All Other Expenses | $89,943 | $14,840 | $3,648 | $108,431 |
| Insurance | $64,823 | $5,762 | $1,441 | $72,026 |
| Current Officers, Directors, Trustees, and Key Employees | $43,200 | $11,400 | $5,400 | $60,000 |
| Payroll Taxes | $21,018 | $5,547 | $2,627 | $29,192 |
| Other Expenses | $17,183 | $4,909 | $2,455 | $24,547 |
| Interest | - | $22,558 | - | $22,558 |
| Depreciation Depletion | $17,904 | $2,244 | $2,210 | $22,358 |
| Fees for Services Accounting | $2,025 | $9,225 | - | $11,250 |
| Office Expenses | $6,087 | $2,582 | $553 | $9,222 |
| Travel | $2,747 | $1,098 | $1,648 | $5,493 |
| Fees for Services Legal | $435 | $1,981 | - | $2,416 |
| Advertising | $686 | $57 | $74 | $817 |
| Total Functional Expenses | $788,712 | $130,076 | $42,732 | $961,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $977,268 |
| Expenses per Audited Statements | $961,520 |
| Total Expenses per Form 990 | $961,520 |
| Expenses Not Reported on Form 990 | $15,748 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,943 |
| Fundraising Direct Expenses | $15,748 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,943 | $20,943 | $15,748 | $5,195 |
| Total Events | $20,943 | $20,943 | $15,748 | $5,195 |
| Liability | Amount |
|---|---|
| Short-term Funding Loans From County | $695,052 |
“990 is reviewed and approved by a quorum at a board meeting.”
“All members must sign a conflict of interest policy. Any other possible conflicts are brought to the board.”
“Executive director compensation is negotiated and approved by the board.”
“PROVIDED UPON REQUEST.”
“Habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses so that there are decent houses in decent communities in which every person can experience god's love and can live and grow into all that god intends.”
“In our world. We believe that, through faith, the miniscule can be multiplied to accomplish the magnificent, and that, in faith, respectful relationships can grow among all people. (2) focus on shelter. We have chosen, as our means of manifesting god's love, to create opportunities for all people to live in decent, durable shelter. We put faith into action by helping to build, renovate or preserve homes, and by partnering with others to accelerate and broaden access to affordable housing as a foundation for breaking the cycle of poverty. (3) advocate for affordable housing. In response to the prophet micah's call to do justice, to love mercy and to walk humbly with god, we promote decent, affordable housing for all, and we support the global community's commitment to housing as a basic human right. We will advocate for just and fair housing policy to eliminate the constraints that contribute to poverty housing. And, in all of our work, we will seek to put shelter on hearts and minds in such powerful ways that poverty housing becomes socially, politically and religiously unacceptable. (4) promote dignity and hope. We believe that no one lives in dignity until everyone can live in dignity. We believe that every person has something to contribute and something to gain from creating communities in which all people have decent, affordable places to live. We believe that dignity and hope are best achieved through equitable, accountable partnerships. (5) support sustainable and transformational development. We view our work as successful when it transforms lives and promotes positive and lasting social, economic and spiritual change within a community; when it is based on mutual trust and fully shared accomplishment; and when it demonstrates responsible stewardship of all resources entrusted to us.”
“Nri project 18,389 0 0 construction 8,478 1,045 2,091 utilities 10,138 563 563 dues and subs 6,878 2,731 506 repairs 7,773 2,322 0 communications 7,819 434 434 discount on new mtg rec. 6,970 0 0 leased equipment 0 6,680 0 bank fees 5,076 826 0 miscellaneous 5,351 0 0 contributions 3,957 0 0 unemployment benefits 2,802 0 0 meals 1,660 185 0 bad debt 1,784 0 0 inkind contributions 1,117 0 0 postage 973 54 54 licences and permits 778 0 0”
“Fundraising expenses 15,748 fundraising expenses -15,748”
“Funds set aside and held from mortgage payments to be used for taxes and insurance.”
“Fundraising expenses 15,748”
“Fundraising expenses 15,748”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 74 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 817 |
| IRS990/AllOtherContributionsAmt | 0 | 981554 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108431 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WEST PASCO HABITAT FOR HUMANITYINC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278599038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4131 MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW PORT RICHEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34652 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1041668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15316 |
| IRS990/CYOtherExpensesAmt | 0 | 620368 |
| IRS990/CYOtherRevenueAmt | 0 | 21115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341152 |
| IRS990/CYTotalExpensesAmt | 0 | 961520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1078099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2210 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22358 |
| IRS990/Desc | 0 | WEST PASCO HABITAT FOR HUMANITY MISSION STATEMENT AND PRINCIPLES HABITAT'S VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MISSION STATEMENT: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. MISSION PRINCIPLES: (1) DEMONSTRATE THE LOVE OF JESUS CHRIST. WE UNDERTAKE OUR WORK TO DEMONSTRATE THE LOVE AND TEACHINGS OF JESUS, ACTING IN ALL WAYS IN ACCORD WITH THE BELIEF THAT GOD'S LOVE AND GRACE ABOUND FOR ALL, AND THAT WE MUST BE "HANDS AND FEET" OF THAT LOVE AND GRACE IN OUR WORLD. WE BELIEVE THAT, THROUGH FAITH, THE MINISCULE CAN BE MULTIPLIED TO ACCOMPLISH THE MAGNIFICENT, AND THAT, IN FAITH, RESPECTFUL RELATIONSHIPS CAN GROW AMONG ALL PEOPLE. (2) FOCUS ON SHELTER. WE HAVE CHOSEN, AS OUR MEANS OF MANIFESTING GOD'S LOVE, TO CREATE OPPORTUNITIES FOR ALL PEOPLE TO LIVE IN DECENT, DURABLE SHELTER. WE PUT FAITH INTO ACTION BY HELPING TO BUILD, RENOVATE OR PRESERVE HOMES, AND BY PARTNERING WITH OTHERS TO ACCELERATE AND BROADEN ACCESS TO AFFORDABLE HOUSING AS A FOUNDATION FOR BREAKING THE CYCLE OF POVERTY. (3) ADVOCATE FOR AFFORDABLE HOUSING. IN RESPONSE TO THE PROPHET MICAH'S CALL TO DO JUSTICE, TO LOVE MERCY AND TO WALK HUMBLY WITH GOD, WE PROMOTE DECENT, AFFORDABLE HOUSING FOR ALL, AND WE SUPPORT THE GLOBAL COMMUNITY'S COMMITMENT TO HOUSING AS A BASIC HUMAN RIGHT. WE WILL ADVOCATE FOR JUST AND FAIR HOUSING POLICY TO ELIMINATE THE CONSTRAINTS THAT CONTRIBUTE TO POVERTY HOUSING. AND, IN ALL OF OUR WORK, WE WILL SEEK TO PUT SHELTER ON HEARTS AND MINDS IN SUCH POWERFUL WAYS THAT POVERTY HOUSING BECOMES SOCIALLY, POLITICALLY AND RELIGIOUSLY UNACCEPTABLE. (4) PROMOTE DIGNITY AND HOPE. WE BELIEVE THAT NO ONE LIVES IN DIGNITY UNTIL EVERYONE CAN LIVE IN DIGNITY. WE BELIEVE THAT EVERY PERSON HAS SOMETHING TO CONTRIBUTE AND SOMETHING TO GAIN FROM CREATING COMMUNITIES IN WHICH ALL PEOPLE HAVE DECENT, AFFORDABLE PLACES TO LIVE. WE BELIEVE THAT DIGNITY AND HOPE ARE BEST ACHIEVED THROUGH EQUITABLE, ACCOUNTABLE PARTNERSHIPS. (5) SUPPORT SUSTAINABLE AND TRANSFORMATIONAL DEVELOPMENT. WE VIEW OUR WORK AS SUCCESSFUL WHEN IT TRANSFORMS LIVES AND PROMOTES POSITIVE AND LASTING SOCIAL, ECONOMIC AND SPIRITUAL CHANGE WITHIN A COMMUNITY; WHEN IT IS BASED ON MUTUAL TRUST AND FULLY SHARED ACCOMPLISHMENT; AND WHEN IT DEMONSTRATES RESPONSIBLE STEWARDSHIP OF ALL RESOURCES ENTRUSTED TO US. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 16578 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17131 |
| IRS990/ExpenseAmt | 0 | 788712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2416 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL COUTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARRETT DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL PENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDERIC SAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY SCHAIBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHANNES J APPELGRIJN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY PLOUFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATTI TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20943 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 60114 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1093847 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 15920 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72026 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2422 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2167 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22558 |
| IRS990/InterestGrp/TotalAmt | 0 | 22558 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4072 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4642 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 766032 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 498838 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 726622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5195 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15920 |
| IRS990/NoncashContributionsAmt | 0 | 18567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 817165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 965598 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | VALUATION ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | NSP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 692990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251960 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 356658 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 349698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 837910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14416 |
| IRS990/PYOtherExpensesAmt | 0 | 632152 |
| IRS990/PYOtherRevenueAmt | 0 | 14853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295059 |
| IRS990/PYTotalExpensesAmt | 0 | 927211 |
| IRS990/PYTotalRevenueAmt | 0 | 867179 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116579 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 15920 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | RENTS 47,835 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1041668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 837910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4615096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9840 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47835 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4615096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1041668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 837910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4615096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1072904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 864651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1400950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 894249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4745509 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 354335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15748 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 961520 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 819024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94108 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1974 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NSP PROPERTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 695052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM FUNDING LOANS FROM COUNTY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.