Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3000450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,288,056
Up $208,661 (+10%) from 2014
Net Assets
Up$1,343,920
Up $500,719 (+59%) from 2014
Liabilities
Down$944,136
Down $292,058 (-24%) from 2014
Revenue
Up$1,763,382
Up $685,283 (+64%) from 2014
Expenses
Up$1,262,663
Up $301,143 (+31%) from 2014
Net Income
Up$500,719
Up $384,140 (+330%) from 2014
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 | $675,673 | $708,507 | ▲ $32,834 |
| Other Notes and Loans Receivable, Net | $349,698 | $454,226 | ▲ $104,528 |
| Cash and Non-Interest-Bearing Accounts | $75,117 | $226,585 | ▲ $151,468 |
| Accounts Receivable | $6,500 | $72,859 | ▲ $66,359 |
| Investments in Publicly Traded Securities | $4,642 | $5,701 | ▲ $1,059 |
| Intangible Assets | $2,167 | $1,950 | ▼ $217 |
| Total Assets | $2,079,395 | $2,288,056 | ▲ $208,661 |
| Other Assets Total | $965,598 | $818,228 | ▼ $147,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $484,639 | $467,534 | ▼ $17,105 |
| Other Liabilities | $695,052 | $411,301 | ▼ $283,751 |
| Accounts Payable and Accrued Expenses | $39,372 | $45,131 | ▲ $5,759 |
| Escrow Account Liability | $17,131 | $20,170 | ▲ $3,039 |
| Total Liabilities | $1,236,194 | $944,136 | ▼ $292,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $843,201 | $1,343,920 | ▲ $500,719 |
| Total Net Assets Fund Balance | $843,201 | $1,343,920 | ▲ $500,719 |
| Total Liabilities and Net Assets / Fund Balance | $2,079,395 | $2,288,056 | ▲ $208,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,850 | $56,502 | $452,352 |
| Land | $255,787 | - | $255,787 |
| Leasehold Improvements | $40,937 | $23,023 | $63,960 |
| Other Land Buildings | $12,321 | $21,720 | $34,041 |
| Equipment | $3,612 | $11,524 | $15,136 |
| Other Assets Org | $2,218 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johannes J Appelgrijn | Executive Di | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Kim Bogart | President |
| Al Couture | Director |
| Amanda Hart | Director |
| James Downey | Director |
| Jarrett Dixon | Director |
| Julie Holt | Director |
| Patti Templeton | Director |
| Tony Esposito | Director |
| Frederic Samson | Secretary |
| Cathy Schaibly | Treasurer |
| Christopher Chambers | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $39,940 | Actual Cost Less Billed |
| Total Noncash Contributions | 1 | $39,940 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $842,535 |
| Salaries, Compensation, and Employee Benefits | $420,128 |
| Total Fundraising Expense | $51,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,853 | $90,391 | $27,152 | $321,396 |
| All Other Expenses | $56,172 | $8,501 | $5,331 | $70,004 |
| Current Officers, Directors, Trustees, and Key Employees | $41,600 | $17,550 | $5,850 | $65,000 |
| Insurance | $43,020 | $8,066 | $2,689 | $53,775 |
| Payroll Taxes | $20,787 | $10,022 | $2,923 | $33,732 |
| Interest | $21,373 | $4,007 | $1,336 | $26,716 |
| Depreciation Depletion | $18,146 | $3,361 | $1,121 | $22,628 |
| Other Expenses | $9,360 | $4,984 | $2,253 | $16,597 |
| Fees for Services Accounting | $8,996 | $1,691 | $563 | $11,250 |
| Office Expenses | $5,656 | $1,060 | $354 | $7,070 |
| Fees for Services Legal | $4,878 | $911 | $304 | $6,093 |
| Travel | $884 | $624 | $123 | $1,631 |
| Advertising | - | $656 | $565 | $1,221 |
| Total Functional Expenses | $1,056,913 | $154,346 | $51,404 | $1,262,663 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,272,930 |
| Expenses per Audited Statements | $1,262,663 |
| Total Expenses per Form 990 | $1,262,663 |
| Expenses Not Reported on Form 990 | $10,267 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,967 |
| Fundraising Direct Expenses | $10,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot Fund | $18,967 | $18,967 | $10,267 | $8,700 |
| Total Events | $18,967 | $18,967 | $10,267 | $8,700 |
| Liability | Amount |
|---|---|
| Short-term Funding Loans From County | $411,301 |
“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.”
“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.”
“Fundraising expenses 10,267 fundraising expenses -10,267”
“The selection of the independant auditor and responsibility of the financial statements is done by the entire board of directors.”
“Funds set aside and held from mortgage payments to be used for taxes and insurance.”
“Fundraising expenses 10,267”
“Fundraising expenses 10,267”
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 | 39372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72859 |
| 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 | 565 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1221 |
| IRS990/AllOtherContributionsAmt | 0 | 1548756 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70004 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHANNES J APPELGRIJN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278599038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4131 MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34652 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| 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 | 1722143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17264 |
| IRS990/CYOtherExpensesAmt | 0 | 842535 |
| IRS990/CYOtherRevenueAmt | 0 | 23975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 500719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420128 |
| IRS990/CYTotalExpensesAmt | 0 | 1262663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1763382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1121 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22628 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17131 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20170 |
| IRS990/ExpenseAmt | 0 | 1056913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 563 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 304 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6093 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/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/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 | FREDERIC SAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY SCHAIBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHANNES J APPELGRIJN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 10267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 173387 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1773649 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 15275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53775 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2167 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1950 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1336 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21373 |
| IRS990/InterestGrp/TotalAmt | 0 | 26716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5701 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 708507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 821276 |
| 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 | 484639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 467534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1343920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8700 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15275 |
| IRS990/NoncashContributionsAmt | 0 | 39940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 965598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 818228 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF LAND, HOMES, CON. |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNT ON NEW MTG REC. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 556670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 556670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 695052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 411301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321396 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 349698 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 454226 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2923 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33732 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1041668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15316 |
| IRS990/PYOtherExpensesAmt | 0 | 620368 |
| IRS990/PYOtherRevenueAmt | 0 | 21115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341152 |
| IRS990/PYTotalExpensesAmt | 0 | 961520 |
| IRS990/PYTotalRevenueAmt | 0 | 1078099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 500719 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 15275 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTS 60,110 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1722143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5833795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93531 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9840 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5833795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1722143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5833795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1754682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1072904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 864651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1400950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 894249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5987436 |
| 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 | 395850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 452352 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15136 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1262663 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 816010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 411301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM FUNDING LOANS FROM COUNTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10267 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10267 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1763382 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS SET ASIDE AND HELD FROM MORTGAGE PAYMENTS TO BE USED FOR TAXES AND INSURANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 10,267 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 10,267 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 708507 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 818228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1262663 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 411301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1763382 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1773649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1272930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAY SHOOT FUND |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.