Civic Intelligence

Nassau Habitat for Humanity Inc

EIN 59-3155126 • 501(c)3 • Fernandina Beach, FL

Profile

Construction and sale of decent, affordable housing to low-income families in nassau county, florida who are unable to afford conventional homes and mortgages.

516 South 10th St Suite 115Fernandina Beach, FL 32034-3511

www.nassauhabitatforhumanity.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,031,042

Up $1,199,734 (+42%) from 2022

Liabilities

Up

$1,280,736

Up $1,271,620 (+13949%) from 2022

Net Assets

Down

$2,750,306

Down $71,886 (-2.5%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$1,714,441

Down $10,224 (-0.6%) from 2022

Expenses

Up

$1,786,327

Up $1,366,172 (+325%) from 2022

Net Income

Down

-$71,886

Down $1,376,396 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,671,670Liabilities 2011: $35,008Net Assets 2011: $1,636,6622011Assets 2012: $1,721,926Liabilities 2012: $41,147Net Assets 2012: $1,680,7792012Assets 2013: $1,778,103Liabilities 2013: $38,690Net Assets 2013: $1,739,4132013Assets 2014: $1,784,840Liabilities 2014: $39,006Net Assets 2014: $1,745,8342014Assets 2015: $1,776,923Liabilities 2015: $74,005Net Assets 2015: $1,702,9182015Assets 2016: $1,213,163Liabilities 2016: $34,172Net Assets 2016: $1,178,9912016Assets 2017: $1,334,565Liabilities 2017: $57,045Net Assets 2017: $1,277,5202017Assets 2018: $1,152,920Liabilities 2018: $42,115Net Assets 2018: $1,110,8052018Assets 2019: $1,198,826Liabilities 2019: $24,728Net Assets 2019: $1,174,0982019Assets 2020: $1,445,976Liabilities 2020: $12,003Net Assets 2020: $1,433,9732020Assets 2021: $1,527,519Liabilities 2021: $9,837Net Assets 2021: $1,517,6822021Assets 2022: $2,831,308Liabilities 2022: $9,116Net Assets 2022: $2,822,1922022Assets 2023: $4,031,042Liabilities 2023: $1,280,736Net Assets 2023: $2,750,3062023

Highlighted filing

2023

Assets$4,031,042
Liabilities$1,280,736
Net Assets$2,750,306
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $146,519Expenses 2011: $120,281Net Income 2011: $26,2382011Revenue 2012: $146,850Expenses 2012: $92,631Net Income 2012: $54,2192012Revenue 2013: $148,323Expenses 2013: $133,725Net Income 2013: $14,5982013Revenue 2014: $133,744Expenses 2014: $168,590Net Income 2014: -$34,8462014Revenue 2015: $349,783Expenses 2015: $333,508Net Income 2015: $16,2752015Revenue 2016: $395,126Expenses 2016: $440,841Net Income 2016: -$45,7152016Revenue 2017: $177,134Expenses 2017: $78,260Net Income 2017: $98,8742017Revenue 2018: $270,031Expenses 2018: $436,746Net Income 2018: -$166,7152018Revenue 2019: $510,738Expenses 2019: $592,339Net Income 2019: -$81,6012019Revenue 2020: $558,297Expenses 2020: $298,422Net Income 2020: $259,8752020Revenue 2021: $826,539Expenses 2021: $742,830Net Income 2021: $83,7092021Revenue 2022: $1,724,665Expenses 2022: $420,155Net Income 2022: $1,304,5102022Revenue 2023: $1,714,441Expenses 2023: $1,786,327Net Income 2023: -$71,8862023

Highlighted filing

2023

Revenue$1,714,441
Expenses$1,786,327
Net Income-$71,886
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,031,042
Liabilities
$1,280,736
Net assets
$2,750,306
Revenue
$1,714,441
Expenses
$1,786,327
Net income
-$71,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.28$2.75$1.71$1.79$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$1.72$0.42$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.83$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$0.56$0.30$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.51$0.59$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.27$0.44$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.28$0.18$0.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.40$0.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.07$1.70$0.35$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.78$0.04$1.75$0.13$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.78$0.04$1.74$0.15$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$0.15$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.67$0.04$1.64$0.15$0.12$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,724,665
Mission and Program Overview

Mission

Construction and sale of decent, affordable housing to low-income families in nassau county, florida who are unable to afford conventional homes and mortgages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$731,767$1,667,735▲ $935,968
Savings and Temporary Cash Investments$129,203$293,553▲ $164,350
Inventories for Sale or Use$183,726$269,526▲ $85,800
Other Notes and Loans Receivable, Net$104,619$77,305▼ $27,314
Total Assets$1,527,519$2,831,308▲ $1,303,789
Other Assets Total$378,204$523,189▲ $144,985
Liabilities
Escrow Account Liability$9,168$6,681▼ $2,487
Accounts Payable and Accrued Expenses$669$2,435▲ $1,766
Total Liabilities$9,837$9,116▼ $721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,682$1,822,192▲ $304,510
Net Assets With Donor Restrictions-$1,000,000-
Total Net Assets Fund Balance$1,517,682$2,822,192▲ $1,304,510
Total Liabilities and Net Assets / Fund Balance$1,527,519$2,831,308▲ $1,303,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$926--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Debby RubleBoard Member$25,380$25,380

Board Members and Trustees

NameTitle
Barnes MooreBoard Chair
Alvaro PertuzPast Chair
Cindy JacobyVice Chair
Agnes WhiteBoard Member
Andrea SinclairBoard Member
Eric CorbettBoard Member
Jacob PlattBoard Member
Jacque SaulBoard Member
Jay SteinBoard Member
Rob LevineBoard Member
Roy TruittBoard Member
Sheri ColeBoard Member
Stacy HorstBoard Member
Wendi CarpenterBoard Member
Tommy ZielinskiSecretary
John CranstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,329
Program Service Revenue
$298,516
Investment Income
$6,553
Other Revenue
$28,267
All Other Contributions
$1,391,329
Change in Net Assets
$1,304,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,665
Total Revenue per Audited Statements
$1,724,665
Total Revenue per Form 990
$1,724,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,639
Salaries, Compensation, and Employee Benefits$84,516
Total Fundraising Expense$27,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,777$66,733-$78,510
Conferences and Meetings--$27,458$27,458
Fees for Services Accounting-$12,939-$12,939
Office Expenses$1,482$8,396-$9,878
Occupancy$1,105$6,263-$7,368
Advertising$6,319--$6,319
Payroll Taxes$901$5,105-$6,006
Insurance$3,691--$3,691
Other Expenses$1,294$23,515-$1,294
Total Functional Expenses$269,746$122,951$27,458$420,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,155
Total Expenses per Audited Statements$420,155
Total Expenses per Form 990$420,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board is provided a copy of form 990 for review and approval prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Organization has written conflict of interest, whistleblower and document retention policies which are incorporated into its bylaws and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, annual budget and form 990 are provided to potential donors upon request.”

Filing and Contact Details

Filer

Filer Name
Nassau Habitat for Humanity Inc
EIN
59-3155126
Phone
9042770600
Address
516 SOUTH 10TH ST SUITE 115, FERNANDINA BEACH, FL 32034-3511

Signing Officer

Name
Barnes Moore
Title
Board Chair
Phone
9042770600
Signed
2023-10-18

Organization Details

Principal Officer
Barnes Moore
Formed
1992
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Farmand Farmand & Farmand Llp
Address
303 CENTRE ST STE 201, FERNANDINA BEACH, FL 32034-4279
Preparer
Patrick J Leddy
Phone
9043966838
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“.01 escrow account liability (part iv, line 2b) in conjunction with the homeowners' monthly mortgage payments, the organization collects escrow payments for insurance and property taxes of the residential properties, which are remitted to the respective agencies and vendors on behalf of the homeowners when due.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02435
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IRS990/AdvertisingGrp/ProgramServicesAmt06319
IRS990/AdvertisingGrp/TotalAmt06319
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IRS990/BooksInCareOfDetail/PhoneNum09042770600
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd032034
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01391329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06553
IRS990/CYOtherExpensesAmt0335639
IRS990/CYOtherRevenueAmt028267
IRS990/CYProgramServiceRevenueAmt0298516
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IRS990/CYTotalRevenueAmt01724665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
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IRS990/ExpenseAmt0269746
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012939
IRS990/FeesForServicesAccountingGrp/TotalAmt012939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/GrossRentsGrp/RealAmt027333
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/MissionDesc0CONSTRUCTION AND SALE OF DECENT, AFFORDABLE HOUSING TO LOW-INCOME FAMILIES IN NASSAU COUNTY, FLORIDA WHO ARE UNABLE TO AFFORD CONVENTIONAL HOMES AND MORTGAGES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01482
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0523189
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
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IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & TOOLS
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IRS990/OtherExpensesGrp/ProgramServicesAmt194766
IRS990/OtherExpensesGrp/ProgramServicesAmt24175
IRS990/OtherExpensesGrp/ProgramServicesAmt31294
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IRS990/OtherExpensesGrp/TotalAmt194766
IRS990/OtherExpensesGrp/TotalAmt227690
IRS990/OtherExpensesGrp/TotalAmt31294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011777
IRS990/OtherSalariesAndWagesGrp/TotalAmt078510
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IRS990/PrincipalOfficerNm0BARNES MOORE
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IRS990/PYTotalExpensesAmt0742830
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 MISCELLANEOUS INCOME 408 2019 MISCELLANEOUS INCOME 1,036 2020 MISCELLANEOUS INCOME 635 2021 MISCELLANEOUS INCOME 594 2022 MISCELLANEOUS INCOME 934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02137200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01652913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099608
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03607
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IRS990ScheduleA/PublicSupportPY509Pct00.96770
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255300
IRS990ScheduleA/Total509Grp/TotalAmt03790113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01724665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827006
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03893328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0420155
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEVELOPED LAND FOR FUTURE CONSTRUC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAIDS AND OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt01724665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0.01 ESCROW ACCOUNT LIABILITY (PART IV, LINE 2B) IN CONJUNCTION WITH THE HOMEOWNERS' MONTHLY MORTGAGE PAYMENTS, THE ORGANIZATION COLLECTS ESCROW PAYMENTS FOR INSURANCE AND PROPERTY TAXES OF THE RESIDENTIAL PROPERTIES, WHICH ARE REMITTED TO THE RESPECTIVE AGENCIES AND VENDORS ON BEHALF OF THE HOMEOWNERS WHEN DUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0523189
IRS990ScheduleD/TotalExpensesPerForm990Amt0420155
IRS990ScheduleD/TotalRevenuePerForm990Amt01724665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES WHICH ARE INCORPORATED INTO ITS BYLAWS AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ANNUAL BUDGET AND FORM 990 ARE PROVIDED TO POTENTIAL DONORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

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