Civic Intelligence

Habitat for Humanity of Citrus

EIN 59-3136342 • 501(c)3 • Crystal River, FL

Profile

Build affordable housing for qualified low income families

P O Box 1041Crystal River, FL 34423

www.habitatcc.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$77,096

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,428,199

Up $3,673,741 (+29%) from 2023

Liabilities

Down

$2,387,418

Down $43,926 (-1.8%) from 2023

Net Assets

Up

$14,040,781

Up $3,717,667 (+36%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$8,982,975

Up $3,523,115 (+65%) from 2023

Expenses

Up

$5,265,308

Up $1,436,991 (+38%) from 2023

Net Income

Up

$3,717,667

Up $2,086,124 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,016,922Liabilities 2012: $1,148,410Net Assets 2012: $1,868,5122012Assets 2013: $3,961,065Liabilities 2013: $1,393,612Net Assets 2013: $2,567,4532013Assets 2014: $4,320,324Liabilities 2014: $1,680,741Net Assets 2014: $2,639,5832014Assets 2015: $5,303,486Liabilities 2015: $1,995,175Net Assets 2015: $3,308,3112015Assets 2016: $6,668,774Liabilities 2016: $2,294,232Net Assets 2016: $4,374,5422016Assets 2017: $7,589,653Liabilities 2017: $2,636,422Net Assets 2017: $4,953,2312017Assets 2018: $8,416,728Liabilities 2018: $2,908,787Net Assets 2018: $5,507,9412018Assets 2019: $8,847,206Liabilities 2019: $2,748,990Net Assets 2019: $6,098,2162019Assets 2020: $9,056,040Liabilities 2020: $2,845,161Net Assets 2020: $6,210,8792020Assets 2021: $9,902,038Liabilities 2021: $2,667,961Net Assets 2021: $7,234,0772021Assets 2022: $11,265,437Liabilities 2022: $2,573,866Net Assets 2022: $8,691,5712022Assets 2023: $12,754,458Liabilities 2023: $2,431,344Net Assets 2023: $10,323,1142023Assets 2024: $16,428,199Liabilities 2024: $2,387,418Net Assets 2024: $14,040,7812024

Highlighted filing

2024

Assets$16,428,199
Liabilities$2,387,418
Net Assets$14,040,781
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0Revenue 2012: $2,276,043Expenses 2012: $1,734,272Net Income 2012: $541,7712012Expenses 2013: $1,790,3882013Revenue 2014: $2,621,016Expenses 2014: $2,548,886Net Income 2014: $72,1302014Revenue 2015: $3,167,161Expenses 2015: $2,498,434Net Income 2015: $668,7272015Revenue 2016: $4,595,859Expenses 2016: $3,529,628Net Income 2016: $1,066,2312016Revenue 2017: $3,214,474Expenses 2017: $2,635,785Net Income 2017: $578,6892017Revenue 2018: $3,411,015Expenses 2018: $2,856,305Net Income 2018: $554,7102018Revenue 2019: $2,947,792Expenses 2019: $2,357,517Net Income 2019: $590,2752019Revenue 2020: $3,715,014Expenses 2020: $3,602,351Net Income 2020: $112,6632020Revenue 2021: $4,338,444Expenses 2021: $3,315,246Net Income 2021: $1,023,1982021Revenue 2022: $3,873,854Expenses 2022: $2,416,360Net Income 2022: $1,457,4942022Revenue 2023: $5,459,860Expenses 2023: $3,828,317Net Income 2023: $1,631,5432023Revenue 2024: $8,982,975Expenses 2024: $5,265,308Net Income 2024: $3,717,6672024

Highlighted filing

2024

Revenue$8,982,975
Expenses$5,265,308
Net Income$3,717,667
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,428,199
Liabilities
$2,387,418
Net assets
$14,040,781
Revenue
$8,982,975
Expenses
$5,265,308
Net income
$3,717,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$2.39$14.0$8.98$5.27$3.72
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.43$10.3$5.46$3.83$1.63
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.57$8.69$3.87$2.42$1.46
2021Detailed filing. Detailed filing data is available for this year.$9.90$2.67$7.23$4.34$3.32$1.02
2020Detailed filing. Detailed filing data is available for this year.$9.06$2.85$6.21$3.72$3.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.85$2.75$6.10$2.95$2.36$0.59
2018Detailed filing. Detailed filing data is available for this year.$8.42$2.91$5.51$3.41$2.86$0.55
2017Detailed filing. Detailed filing data is available for this year.$7.59$2.64$4.95$3.21$2.64$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.67$2.29$4.37$4.60$3.53$1.07
2015Detailed filing. Detailed filing data is available for this year.$5.30$2.00$3.31$3.17$2.50$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.68$2.64$2.62$2.55$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.39$2.57$1.79
2012Summary only. Only limited summary data is available for this year.$3.02$1.15$1.87$2.28$1.73$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$8,982,975
Mission and Program Overview

Mission

Build affordable housing for qualified low income families

Build affordable housing for qualified low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,837,430$7,177,353▲ $1,339,923
Land, Buildings, and Equipment, Net$2,807,337$4,685,006▲ $1,877,669
Cash and Non-Interest-Bearing Accounts$2,273,974$3,184,117▲ $910,143
Inventories for Sale or Use$1,440,823$1,080,823▼ $360,000
Prepaid Expenses and Deferred Charges$394,194$300,200▼ $93,994
Total Assets$12,754,458$16,428,199▲ $3,673,741
Other Assets Total$700$700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,168,223$1,970,808▼ $197,415
Accounts Payable and Accrued Expenses$125,842$232,843▲ $107,001
Escrow Account Liability$103,124$126,030▲ $22,906
Other Liabilities$34,155$47,037▲ $12,882
Deferred Revenue-$10,700-
Total Liabilities$2,431,344$2,387,418▼ $43,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,323,114$14,040,781▲ $3,717,667
Total Net Assets Fund Balance$10,323,114$14,040,781▲ $3,717,667
Total Liabilities and Net Assets / Fund Balance$12,754,458$16,428,199▲ $3,673,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,177,691-$3,177,691
Buildings$1,091,871$324,758$1,416,629
Leasehold Improvements$257,248$208,618$465,866
Other Land Buildings$93,116$292,047$385,163
Equipment$65,080$110,590$175,670
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George RusawPresident & CEOFT$77,096$77,096
Justin LeechCOOFT$50,301$50,301
Christine ErickVice President/family ServFT$49,355$49,355

Board Members and Trustees

NameTitle
Ronald DalyChairperson
Joe BassettVice Chair
Steven HildsonVice Chair
Chris DefeliceDirector
David LockeDirector
Doug WrightDirector
Dwight HooperDirector
Elizabeth OrsayDirector
Linda B PowersDirector
Mark CasperDirector
Rob PetersDirector
Ryan NaugleDirector
Rane HerzekASST. SEC'Y/ASST. TREAS.
Linda DalySecretary
Joseph ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,630,031
Program Service Revenue
$3,268,131
Investment Income
$55,721
Other Revenue
$2,029,092
All Other Contributions
$1,025,515
Change in Net Assets
$3,717,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential10$37,250Appraisal
Other Non Cash Contri Table1$23,601New Retail Cost
Total Noncash Contributions11$60,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,982,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,404
Total Revenue per Audited Statements
$9,013,379
Total Revenue per Form 990
$8,982,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,437,587
Salaries, Compensation, and Employee Benefits$1,827,721
Total Fundraising Expense$40,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,562$142,178-$1,567,740
Current Officers, Directors, Trustees, and Key Employees$259,981--$259,981
Insurance$137,428$11,967-$149,395
Interest$114,268--$114,268
Depreciation Depletion$96,572--$96,572
Office Expenses$72,969--$72,969
All Other Expenses$72,147$739-$72,886
Payments to Affiliates-$58,719-$58,719
Fees for Services Other$1,642-$40,360$42,002
Advertising$28,700--$28,700
Other Expenses$27,558--$27,558
Information Technology$24,542--$24,542
Conferences and Meetings$17,460--$17,460
Fees for Services Accounting$476$12,988-$13,464
Fees for Services Legal$9,707$3,030-$12,737
Travel$9,862--$9,862
Total Functional Expenses$4,995,327$229,621$40,360$5,265,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,295,712
Expenses per Audited Statements$5,265,308
Total Expenses per Form 990$5,265,308
Expenses Not Reported on Form 990$30,404
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$47,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process used to review the form 990 habitat for humanity of citrus county's form 990 was prepared by hfhcc's external accountant, frendel brown & weissman llp, in consultation with hfhcc's board of directors. The completed version of the form 990 was provided to the board for its review and comment. Upon approval by the board, the form 990 was finalized and filed with the irs.”

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

“Compliance with conflict of interest policy the board of directors oversees the submission of the annual disclosures by the directors, officers, trustees, and key employees, reviews the disclosures to determine whether there are any conflicts of interest, and monitors overall compliance with the policy. If any actual or potential conflict were to arise, legal counsel would work with the board to facilitate the fairness of the transaction, to ensure the recusal of any interested parties from any deliberations, and otherwise monitor compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the directors of hfhcc volunteer their services and receive no compensation from hfhcc or its affiliates. The president/ceo and coo are the only officers, directors, or trustees who receive compensation from hfhcc. Hfhcc's board of directors reviews the affiliates benefits and compensation survey and guidelines provided by habitat for humanity international annually. In addition, the board surveys other local non profits to assure competetiveness in the marketplace. All hfhcc officer, director, trustee, or key employee salary changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Process for making documents available to the public hfhcc makes its governing documents, conflict of interest policy and financial statements available to the public on request. An electronic version of the most current financial statement and form 990 is available on hfhcc's website, www.habitatcc.org.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Citrus
EIN
59-3136342
Phone
3525632744
Address
P O BOX 1041, CRYSTAL RIVER, FL 34423

Signing Officer

Name
George Rusaw
Title
President & CEO
Phone
3525632744
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rusaw
Formed
1992
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
153

Preparer

Firm
FRENDEL BROWN & WEISSMAN LLP CPA'S
Address
655 THIRD AVE - SUITE 1400, NEW YORK, NY 10017
Preparer
Joseph Abraham
Phone
2128679630
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow for taxes and insurance”

PART X, LINE 2:

“Habitat is a florida not-for-profit corporation under section (501(c)(3) of the internal revenue code, that is funded through donations, federal and state grants, corporate sponsorship and other not-for-profit corporations. Under these provisions, no taxes are paid on income received as long as habitat maintains its tax exempt status. Accordingly, no provision for income taxes is provided in the accompanying financial statements. Although habitat is exempt from income tax, it may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded under the code. As of june 30, 2024, habitat determined that there are no significant, uncertain tax positions within its financial statements.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD DALY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN HILDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RANE HERZEK
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE RUSAW
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE ERICK
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN LEECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1577096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1649355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SEC'Y/ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/FAMILY SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01100
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02603416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08982975
IRS990/GrossRentsGrp/RealAmt04001
IRS990/GrossSalesOfInventoryAmt01996212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024542
IRS990/InformationTechnologyGrp/TotalAmt024542
IRS990/InsuranceGrp/ManagementAndGeneralAmt011967
IRS990/InsuranceGrp/ProgramServicesAmt0137428
IRS990/InsuranceGrp/TotalAmt0149395
IRS990/InterestGrp/ProgramServicesAmt0114268
IRS990/InterestGrp/TotalAmt0114268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01440823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01080823
IRS990/InvestmentIncomeGrp/ExclusionAmt055721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02807337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04685006
IRS990/LandBldgEquipCostOrOtherBssAmt05621019
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02168223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01970808
IRS990/NetAssetsOrFundBalancesBOYAmt010323114
IRS990/NetAssetsOrFundBalancesEOYAmt014040781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01996212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01996212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04001
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010323114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014040781
IRS990/NoncashContributionsAmt047714
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt072969
IRS990/OfficeExpensesGrp/TotalAmt072969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02610418
IRS990/OtherExpensesGrp/ProgramServicesAmt157224
IRS990/OtherExpensesGrp/ProgramServicesAmt228811
IRS990/OtherExpensesGrp/ProgramServicesAmt327558
IRS990/OtherExpensesGrp/TotalAmt02610418
IRS990/OtherExpensesGrp/TotalAmt157224
IRS990/OtherExpensesGrp/TotalAmt228811
IRS990/OtherExpensesGrp/TotalAmt327558
IRS990/OtherLiabilitiesGrp/BOYAmt034155
IRS990/OtherLiabilitiesGrp/EOYAmt047037
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME(EXPENSE)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028879
IRS990/OtherRevenueTotalAmt028879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01567740
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05837430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07177353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt058719
IRS990/PaymentsToAffiliatesGrp/TotalAmt058719
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300200
IRS990/PrincipalOfficerNm0GEORGE RUSAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNT AM
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF FORECLOSED HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02439918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1758527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02439918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1758527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01453314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012436
IRS990/PYOtherExpensesAmt02437820
IRS990/PYOtherRevenueAmt02118605
IRS990/PYProgramServiceRevenueAmt01875505
IRS990/PYRevenuesLessExpensesAmt01631543
IRS990/PYSalariesCompEmpBnftPaidAmt01390497
IRS990/PYTotalExpensesAmt03828317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05459860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03717667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04001
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03268131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5,907. 2020 AMOUNT: $ 8,384. 2021 AMOUNT: $ 7,629. 2022 AMOUNT: $ 37,500. 2023 AMOUNT: $ 485,420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03630031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01453314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08268117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017298490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0485420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0544840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt08268117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03630031

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