Civic Intelligence

Scott County Habitat for Humanity

EIN 61-1174637 • 501(c)3 • Georgetown, KY

Profile

Provide housing for low income families

103 N Court StreetGeorgetown, KY 40324

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$49,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,533,777

Down $119,555 (-7.2%) from 2022

Liabilities

Down

$669,356

Down $114,482 (-15%) from 2022

Net Assets

Down

$864,421

Down $5,073 (-0.6%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$254,479

Up $31,107 (+14%) from 2022

Expenses

Up

$317,343

Up $45,362 (+17%) from 2022

Net Income

Down

-$62,864

Down $14,255 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,809,602Liabilities 2010: $951,437Net Assets 2010: $858,1652010Assets 2011: $1,864,665Liabilities 2011: $1,053,196Net Assets 2011: $811,4692011Assets 2012: $1,866,866Liabilities 2012: $999,961Net Assets 2012: $866,9052012Assets 2013: $1,885,893Liabilities 2013: $949,683Net Assets 2013: $936,2102013Assets 2014: $1,905,157Liabilities 2014: $921,045Net Assets 2014: $984,1122014Assets 2015: $1,914,456Liabilities 2015: $894,971Net Assets 2015: $1,019,4852015Assets 2016: $1,506,437Liabilities 2016: $855,610Net Assets 2016: $650,8272016Assets 2017: $1,543,232Liabilities 2017: $831,223Net Assets 2017: $712,0092017Assets 2018: $2,292,748Liabilities 2018: $1,246,457Net Assets 2018: $1,046,2912018Assets 2019: $2,417,797Liabilities 2019: $1,205,925Net Assets 2019: $1,211,8722019Assets 2020: $1,571,738Liabilities 2020: $738,008Net Assets 2020: $833,7302020Assets 2021: $1,658,292Liabilities 2021: $739,274Net Assets 2021: $919,0182021Assets 2022: $1,653,332Liabilities 2022: $783,838Net Assets 2022: $869,4942022Assets 2023: $1,533,777Liabilities 2023: $669,356Net Assets 2023: $864,4212023

Highlighted filing

2023

Assets$1,533,777
Liabilities$669,356
Net Assets$864,421
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $132,2802010Revenue 2011: $272,564Expenses 2011: $253,954Net Income 2011: $18,6102011Revenue 2012: $257,850Expenses 2012: $207,635Net Income 2012: $50,2152012Expenses 2013: $261,5232013Revenue 2014: $209,000Expenses 2014: $161,098Net Income 2014: $47,9022014Revenue 2015: $199,426Expenses 2015: $164,053Net Income 2015: $35,3732015Revenue 2016: $395,961Expenses 2016: $393,581Net Income 2016: $2,3802016Revenue 2017: $538,529Expenses 2017: $477,347Net Income 2017: $61,1822017Revenue 2018: $493,050Expenses 2018: $360,794Net Income 2018: $132,2562018Revenue 2019: $481,709Expenses 2019: $538,994Net Income 2019: -$57,2852019Revenue 2020: $460,900Expenses 2020: $502,671Net Income 2020: -$41,7712020Revenue 2021: $233,340Expenses 2021: $238,080Net Income 2021: -$4,7402021Revenue 2022: $223,372Expenses 2022: $271,981Net Income 2022: -$48,6092022Revenue 2023: $254,479Expenses 2023: $317,343Net Income 2023: -$62,8642023

Highlighted filing

2023

Revenue$254,479
Expenses$317,343
Net Income-$62,864
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,533,777
Liabilities
$669,356
Net assets
$864,421
Revenue
$254,479
Expenses
$317,343
Net income
-$62,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.53$0.67$0.86$0.25$0.32$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.78$0.87$0.22$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.74$0.92$0.23$0.24$0.00
2020Summary only. Only limited summary data is available for this year.$1.57$0.74$0.83$0.46$0.50$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.21$1.21$0.48$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.25$1.05$0.49$0.36$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.83$0.71$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.89$1.02$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.92$0.98$0.21$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.95$0.94$0.26
2012Summary only. Only limited summary data is available for this year.$1.87$1.00$0.87$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.86$1.05$0.81$0.27$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.95$0.86$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$307,208
Mission and Program Overview

Mission

Provide housing for low income families

Provides the opportunity for home ownership to qualifying families in scott and bourbon counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,795$909,360▼ $15,435
Other Notes and Loans Receivable, Net$296,145$235,205▼ $60,940
Cash and Non-Interest-Bearing Accounts$79,382$44,968▼ $34,414
Investments in Publicly Traded Securities$20,059$19,144▼ $915
Prepaid Expenses and Deferred Charges$7,121$7,534▲ $413
Intangible Assets$6,729$6,403▼ $326
Accounts Receivable$11,871$4,136▼ $7,735
Total Assets$1,658,292$1,653,332▼ $4,960
Other Assets Total$312,190$426,582▲ $114,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,542$756,685▲ $48,143
Deferred Revenue$22,696$14,696▼ $8,000
Other Liabilities$7,615$7,615→ $0
Accounts Payable and Accrued Expenses$421$4,842▲ $4,421
Total Liabilities$739,274$783,838▲ $44,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,018$864,892▼ $54,126
Net Assets With Donor Restrictions-$4,602-
Total Net Assets Fund Balance$919,018$869,494▼ $49,524
Total Liabilities and Net Assets / Fund Balance$1,658,292$1,653,332▼ $4,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,101$250,332$753,433
Land$383,517-$250,000
Equipment$22,742$19,599$42,341
Other Assets Org$425,782--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PrestonExecutive DirectorFT$46,177$46,177

Board Members and Trustees

NameTitle
Devon GoldenPresident
Kevin SmithVice President
Duane CookBoard Member
Jere SullivanBoard Member
Laura FieldsBoard Member
Lori TramelBoard Member
Natalie ClarkBoard Member
Stan GalbraithBoard Member
Todd OserBoard Member
Youlanda MasonBoard Member
Youlonda MasonBoard Member
Jim BradenSecretary
Scott BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,879
Program Service Revenue
$61,996
Investment Income
$0
Other Revenue
$72,497
All Other Contributions
$88,879
Change in Net Assets
$-48,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,921
Total Revenue per Audited Statements
$306,293
Total Revenue per Form 990
$223,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,647
Other Expenses$106,334
Total Fundraising Expense$2,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,046$14,537$1,564$98,147
Current Officers, Directors, Trustees, and Key Employees$38,602$6,839$736$46,177
Insurance$18,145$6,725-$24,870
Fees for Services Other-$14,178-$14,178
Payroll Taxes$10,150$2,902$193$13,245
Occupancy$4,800$7,480-$12,280
Other Employee Benefits$6,190$1,770$118$8,078
Depreciation Depletion-$5,820-$5,820
Other Expenses$4,022$1,006-$5,028
All Other Expenses$2,328$2,666-$4,994
Office Expenses-$4,415-$4,415
Interest-$1,845-$1,845
Travel$1,085--$1,085
Advertising-$925-$925
Total Functional Expenses$167,368$102,002$2,611$271,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,817
Expenses per Audited Statements$271,981
Total Expenses per Form 990$271,981
Expenses Not Reported on Form 990$83,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,071
Fundraising Direct Expenses$5,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/trivia Night/pancake Supper$30,071$30,071$5,756$24,315
Total Events$30,071$30,071$5,756$24,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David WilloughbyBoard Member of OrganizationLease Agreement for Office SpaceNo$9,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit - Wiseway$7,615
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
Yes
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

“Copy of the 990 is made available at the monthly board meeting in the month the tax return is finalized.”

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

“All staff and board members complete a conflict of interest questionnaire annually. All board members are volunteer board members. Habitat for humanity does not hire or pay board members or their company for services rendered while serving on the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors of scott/bourbon counties habitat for humanity annually reviews and approves any and all compensation paid to executive director/ceo. The board finance committee will meet to make a recommendation on any compensation increase. The board of directors annually reviews policies and practices governing reimbursement of expenses for staff.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Scott County Habitat for Humanity
EIN
61-1174637
Phone
5028681050
Address
103 N COURT STREET, GEORGETOWN, KY 40324

Signing Officer

Name
Amy Preston
Title
Executive Director
Phone
5028681050
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Golden
Formed
1990
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
335

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight of the association's audit preparation and approval has not changed during the current fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“Habitat has received exemption from income taxes under section 501(c)(3) of the internal revenue code under a group exemption letter granted to habitat international. It is, however, subject to income taxes on "unrelated business income." habitat believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Habitat's federal exempt organization business income tax returns (forms 990 and 990-t) are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses 78,080. Special events expenses 5,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses 78,080. Special event expenses 5,756.”

Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0PROVIDES THE OPPORTUNITY FOR HOME OWNERSHIP TO QUALIFYING FAMILIES IN SCOTT AND BOURBON COUNTIES.
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IRS990/Desc01. SCOTT/BOURBON HABITAT COMPLETED CONSTRUCTION OF ONE NEW HOME IN BOURBON COUNTY FOR AN APPROVED APPLICANT FAMILY OF TWO TO BECOME FIRST TIME HOME BUYERS IN THE HABITAT HOME BUILDING/HOME OWNERSHIP PROGRAM.2. SCOTT/BOURBON COUNTY COMPLETED CONSTRUCTION OF ONE NEW HOME IN SCOTT COUNTY FOR AN APPROVED APPLICANT FAMILY OF FIVE TO BECOME FIRST TIME HOME BUYERS IN THE HABITAT HOME BUILDING/HOMEOWNERSHIP PROGRAM.3. SCOTT/BOURBON COUNTY HAS A VETERAN HOUSING PROGRAM WHICH HELPS VETERANS AND THEIR FAMILIES WITH ANY HOUSING NEEDS. HABITAT SERVED TWO VETERANS WITH HOME REPAIR/HOUSING NEEDS.
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05756
IRS990/FundraisingGrossIncomeAmt030071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307208
IRS990/GrossRentsGrp/RealAmt0126262
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06725
IRS990/InsuranceGrp/ProgramServicesAmt018145
IRS990/InsuranceGrp/TotalAmt024870
IRS990/IntangibleAssetsGrp/BOYAmt06729
IRS990/IntangibleAssetsGrp/EOYAmt06403
IRS990/InterestGrp/ManagementAndGeneralAmt01845
IRS990/InterestGrp/TotalAmt01845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019144
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909360
IRS990/LandBldgEquipCostOrOtherBssAmt01179291
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt078080
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES THE OPPORTUNITY FOR HOME OWNERSHIP TO QUALIFYING FAMILIES IN SCOTT AND BOURBON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0756685
IRS990/NetAssetsOrFundBalancesBOYAmt0919018
IRS990/NetAssetsOrFundBalancesEOYAmt0869494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048182
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048182
IRS990/NetUnrelatedBusTxblIncmAmt040310
IRS990/NetUnrlzdGainsLossesInvstAmt0-915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0919018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864892
IRS990/NoncashContributionsAmt017530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07480
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt012280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04415
IRS990/OfficeExpensesGrp/TotalAmt04415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312190
IRS990/OtherAssetsTotalGrp/EOYAmt0426582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08078
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER TAXES, FEES, AND
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31006
IRS990/OtherExpensesGrp/ProgramServicesAmt04022
IRS990/OtherExpensesGrp/TotalAmt017500
IRS990/OtherExpensesGrp/TotalAmt17364
IRS990/OtherExpensesGrp/TotalAmt26030
IRS990/OtherExpensesGrp/TotalAmt35028
IRS990/OtherLiabilitiesGrp/BOYAmt07615
IRS990/OtherLiabilitiesGrp/EOYAmt07615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082046
IRS990/OtherSalariesAndWagesGrp/TotalAmt098147
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0296145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0235205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02902
IRS990/PayrollTaxesGrp/ProgramServicesAmt010150
IRS990/PayrollTaxesGrp/TotalAmt013245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07534
IRS990/PrincipalOfficerNm0DEVON GOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES (NET)
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt082644
IRS990/PYOtherRevenueAmt074684
IRS990/PYProgramServiceRevenueAmt047527
IRS990/PYRevenuesLessExpensesAmt0-4740
IRS990/PYSalariesCompEmpBnftPaidAmt0155436
IRS990/PYTotalExpensesAmt0238080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2019 AMOUNT: $ 10,480. 2020 AMOUNT: $ 2,430. 2021 AMOUNT: $ 24,315. MISC REVENUE - 2019 AMOUNT: $ 6,911. 2020 AMOUNT: $ 12,486.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68960
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt0547233
IRS990ScheduleA/SubstantialContributorsTotAmt034104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581337
IRS990ScheduleA/TotalSupportAmt0793560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0132042
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753433
IRS990ScheduleD/EquipmentGrp/BookValueAmt022742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042341
IRS990ScheduleD/ExpensesNotReportedAmt083836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0383517
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1425782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherExpensesIncludedAmt083836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT - WISEWAY
IRS990ScheduleD/OtherRevenueAmt083836

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