Civic Intelligence

Blount County Habitat for Humanity

EIN 62-1504881 • 501(c)3 • Maryville, TN

Profile

Building homes for low income families

1017 Hampshire DriveMaryville, TN 37803

www.blounthabitat.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,821,013

Down $427,103 (-10%) from 2023

Liabilities

Down

$1,771,312

Down $14,164 (-0.8%) from 2023

Net Assets

Down

$2,049,701

Down $412,939 (-17%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$1,007,937

Down $382,625 (-28%) from 2023

Expenses

Up

$1,420,876

Up $107,412 (+8.2%) from 2023

Net Income

Down

-$412,939

Down $490,037 (-636%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,562,225Liabilities 2011: $1,987,433Net Assets 2011: $1,574,7922011Assets 2012: $3,651,100Liabilities 2012: $2,314,012Net Assets 2012: $1,337,0882012Assets 2013: $3,916,259Liabilities 2013: $2,397,843Net Assets 2013: $1,518,4162013Assets 2014: $4,118,080Liabilities 2014: $2,683,662Net Assets 2014: $1,434,4182014Assets 2015: $4,207,030Liabilities 2015: $3,086,938Net Assets 2015: $1,120,0922015Assets 2016: $2,573,395Liabilities 2016: $560,051Net Assets 2016: $2,013,3442016Assets 2017: $4,024,439Liabilities 2017: $1,784,356Net Assets 2017: $2,240,0832017Assets 2018: $4,038,588Liabilities 2018: $1,774,230Net Assets 2018: $2,264,3582018Assets 2019: $4,131,034Liabilities 2019: $1,984,676Net Assets 2019: $2,146,3582019Assets 2020: $4,824,603Liabilities 2020: $2,614,851Net Assets 2020: $2,209,7522020Assets 2021: $4,638,430Liabilities 2021: $2,565,038Net Assets 2021: $2,073,3922021Assets 2022: $4,430,736Liabilities 2022: $2,045,194Net Assets 2022: $2,385,5422022Assets 2023: $4,248,116Liabilities 2023: $1,785,476Net Assets 2023: $2,462,6402023Assets 2024: $3,821,013Liabilities 2024: $1,771,312Net Assets 2024: $2,049,7012024

Highlighted filing

2024

Assets$3,821,013
Liabilities$1,771,312
Net Assets$2,049,701
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,573,897Expenses 2011: $1,738,559Net Income 2011: -$164,6622011Revenue 2012: $1,968,505Expenses 2012: $2,206,209Net Income 2012: -$237,7042012Revenue 2013: $1,587,523Expenses 2013: $1,406,195Net Income 2013: $181,3282013Revenue 2014: $2,221,639Expenses 2014: $2,305,637Net Income 2014: -$83,9982014Revenue 2015: $3,130,298Expenses 2015: $3,307,689Net Income 2015: -$177,3912015Revenue 2016: $2,263,953Expenses 2016: $2,453,807Net Income 2016: -$189,8542016Revenue 2017: $1,123,887Expenses 2017: $824,845Net Income 2017: $299,0422017Revenue 2018: $1,196,315Expenses 2018: $1,165,240Net Income 2018: $31,0752018Revenue 2019: $1,443,870Expenses 2019: $1,561,870Net Income 2019: -$118,0002019Revenue 2020: $1,706,885Expenses 2020: $1,643,491Net Income 2020: $63,3942020Revenue 2021: $1,107,903Expenses 2021: $1,044,263Net Income 2021: $63,6402021Revenue 2022: $1,728,888Expenses 2022: $1,416,738Net Income 2022: $312,1502022Revenue 2023: $1,390,562Expenses 2023: $1,313,464Net Income 2023: $77,0982023Revenue 2024: $1,007,937Expenses 2024: $1,420,876Net Income 2024: -$412,9392024

Highlighted filing

2024

Revenue$1,007,937
Expenses$1,420,876
Net Income-$412,939
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,821,013
Liabilities
$1,771,312
Net assets
$2,049,701
Revenue
$1,007,937
Expenses
$1,420,876
Net income
-$412,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.77$2.05$1.01$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.79$2.46$1.39$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.43$2.05$2.39$1.73$1.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.64$2.57$2.07$1.11$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.82$2.61$2.21$1.71$1.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.98$2.15$1.44$1.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.77$2.26$1.20$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.78$2.24$1.12$0.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$2.26$2.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.09$1.12$3.13$3.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.12$2.68$1.43$2.22$2.31$0.08
2013Summary only. Only limited summary data is available for this year.$3.92$2.40$1.52$1.59$1.41$0.18
2012Summary only. Only limited summary data is available for this year.$3.65$2.31$1.34$1.97$2.21$0.24
2011Summary only. Only limited summary data is available for this year.$3.56$1.99$1.57$1.57$1.74$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,195,261
Mission and Program Overview

Mission

Building homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,917$1,919,172▼ $64,745
Other Notes and Loans Receivable, Net$681,474$628,316▼ $53,158
Cash and Non-Interest-Bearing Accounts$780,396$358,936▼ $421,460
Inventories for Sale or Use$26,905$35,236▲ $8,331
Accounts Receivable$10,063$23,963▲ $13,900
Prepaid Expenses and Deferred Charges$11,151$13,856▲ $2,705
Intangible Assets$9,487$8,618▼ $869
Total Assets$4,248,116$3,821,013▼ $427,103
Other Assets Total$744,723$832,916▲ $88,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,700,372$1,656,963▼ $43,409
Accounts Payable and Accrued Expenses$85,104$114,349▲ $29,245
Total Liabilities$1,785,476$1,771,312▼ $14,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,451,351$2,038,412▼ $412,939
Net Assets With Donor Restrictions$11,289$11,289→ $0
Total Net Assets Fund Balance$2,462,640$2,049,701▼ $412,939
Total Liabilities and Net Assets / Fund Balance$4,248,116$3,821,013▼ $427,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,119$713,063$2,320,182
Land$216,666-$216,666
Equipment$51,647$63,006$114,653
Other Land Buildings$43,740$60,167$103,907
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy StarkExecutive DiFT$124,298$124,298

Board Members and Trustees

NameTitle
Jim StarihaChair
Tracy QueenVice Chair
Bill SteinorthBoard Member
Chris BrinleyBoard Member
Darren StinnettBoard Member
David ConnerBoard Member
Lori TuckerBoard Member
Rev Sarah SlackBoard Member
Rob StevensonBoard Member
Mary MartinSecretary
Dave BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,103
Program Service Revenue
$479,783
Investment Income
$15,440
Other Revenue
$-2,389
All Other Contributions
$372,479
Change in Net Assets
$-412,939

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 Amount
Other Non Cash Contri Table1$26,435
Total Noncash Contributions1$26,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,673
Revenue Not Reported on Financial Statements
$-1,184,736
Other Revenue Adjustments
$-1,184,736
Total Revenue per Audited Statements
$2,192,673
Total Revenue per Form 990
$1,007,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,941
Salaries, Compensation, and Employee Benefits$614,935
Total Fundraising Expense$140,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,519$30,448$81,626$365,593
Current Officers, Directors, Trustees, and Key Employees$94,230$6,197$23,871$124,298
Other Employee Benefits-$91,241-$91,241
Depreciation Depletion$89,778--$89,778
All Other Expenses$26,421$27,637$1,094$55,152
Payroll Taxes$22,967$2,898$7,938$33,803
Fees for Services Accounting-$31,866-$31,866
Occupancy$26,095$2,902$2,189$31,186
Other Expenses$13,100$16,014$1,703$30,817
Advertising-$20,654$3,299$23,953
Office Expenses$3,620$2,709$16,905$23,234
Insurance$11,949$3,221-$15,170
Travel$5,874$5,500$2,232$13,606
Interest-$10,310-$10,310
Payments to Affiliates$5,513--$5,513
Total Functional Expenses$1,014,172$265,847$140,857$1,420,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,605,612
Expenses per Audited Statements$1,420,876
Total Expenses per Form 990$1,420,876
Expenses Not Reported on Form 990$1,184,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$142,624-$30,970-
Total Events$142,624-$30,970$-30,970
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
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
No
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

“The board reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blount County Habitat for Humanity
EIN
62-1504881
Phone
8659828717
Address
1017 HAMPSHIRE DRIVE, MARYVILLE, TN 37803

Signing Officer

Name
Kathy Stark
Title
Executive Director
Phone
8659828717
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stariha
Formed
1992
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
725

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Emilee Riehn CPA
Phone
8655830091
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses netted against rental income on 990 -46,284 fundraising expenses netted against income on 990 -30,970 cost of goods sold netted against inventory sales on 990 -1,107,482”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against rental income on 990 46,284 fundraising expenses netted against income on 990 30,970 cost of goods sold netted against inventory sales on 990 1,107,482”

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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/InsuranceGrp/ProgramServicesAmt011949
IRS990/InsuranceGrp/TotalAmt015170
IRS990/IntangibleAssetsGrp/BOYAmt09487
IRS990/IntangibleAssetsGrp/EOYAmt08618
IRS990/InterestGrp/ManagementAndGeneralAmt010310
IRS990/InterestGrp/TotalAmt010310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026905
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING HOMES FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01700372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01656963
IRS990/NetAssetsOrFundBalancesBOYAmt02462640
IRS990/NetAssetsOrFundBalancesEOYAmt02049701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30970
IRS990/NetIncomeOrLossGrp/ExclusionAmt016398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6924
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02451351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02038412
IRS990/NoncashContributionsAmt026435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02189
IRS990/OccupancyGrp/ManagementAndGeneralAmt02902
IRS990/OccupancyGrp/ProgramServicesAmt026095
IRS990/OccupancyGrp/TotalAmt031186
IRS990/OfficeExpensesGrp/FundraisingAmt016905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OfficeExpensesGrp/ProgramServicesAmt03620
IRS990/OfficeExpensesGrp/TotalAmt023234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0744723
IRS990/OtherAssetsTotalGrp/EOYAmt0832916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091241
IRS990/OtherExpensesGrp/Desc0HOUSING REPAIRS
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION AND LAND DEV
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116014
IRS990/OtherExpensesGrp/ProgramServicesAmt0244721
IRS990/OtherExpensesGrp/ProgramServicesAmt1169105
IRS990/OtherExpensesGrp/ProgramServicesAmt247280
IRS990/OtherExpensesGrp/ProgramServicesAmt313100
IRS990/OtherExpensesGrp/TotalAmt0244721
IRS990/OtherExpensesGrp/TotalAmt1169105
IRS990/OtherExpensesGrp/TotalAmt261530
IRS990/OtherExpensesGrp/TotalAmt330817
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt019107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365593
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0681474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0628316
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05513
IRS990/PaymentsToAffiliatesGrp/TotalAmt05513
IRS990/PayrollTaxesGrp/FundraisingAmt07938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02898
IRS990/PayrollTaxesGrp/ProgramServicesAmt022967
IRS990/PayrollTaxesGrp/TotalAmt033803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013856
IRS990/PrincipalOfficerNm0JIM STARIHA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REPAIR
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02588
IRS990/PYOtherExpensesAmt0766245
IRS990/PYOtherRevenueAmt0371644
IRS990/PYProgramServiceRevenueAmt0527425
IRS990/PYRevenuesLessExpensesAmt077098
IRS990/PYSalariesCompEmpBnftPaidAmt0547219
IRS990/PYTotalExpensesAmt01313464
IRS990/PYTotalRevenueAmt01390562
IRS990/ReconcilationRevenueExpnssAmt0-412939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0479783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE REVENUE 4,518,013 OTHER INCOME 52,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03225969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01687036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01142987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01150864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0932931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0641639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0702183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04570604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41300
IRS990ScheduleA/PublicSupportPY170Pct00.43820
IRS990ScheduleA/PublicSupportTotal170Amt03225969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03225969
IRS990ScheduleA/TotalSupportAmt07811601
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/BuildingsGrp/BookValueAmt01607119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320182
IRS990ScheduleD/EquipmentGrp/BookValueAmt051647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114653
IRS990ScheduleD/ExpensesNotReportedAmt01184736
IRS990ScheduleD/ExpensesSubtotalAmt01420876
IRS990ScheduleD/LandGrp/BookValueAmt0216666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1309760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPROVED LOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY & SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01184736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103907
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1184736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1184736
IRS990ScheduleD/RevenueSubtotalAmt02192673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON 990 -46,284 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 -30,970 COST OF GOODS SOLD NETTED AGAINST INVENTORY SALES ON 990 -1,107,482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON 990 46,284 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 30,970 COST OF GOODS SOLD NETTED AGAINST INVENTORY SALES ON 990 1,107,482
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0832916
IRS990ScheduleD/TotalExpensesPerForm990Amt01420876
IRS990ScheduleD/TotalRevenuePerForm990Amt01007937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02605612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142624
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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