Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 65-0484034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,524,178
No earlier filing loaded for comparison.
Net Assets
$2,323,762
No earlier filing loaded for comparison.
Liabilities
$1,200,416
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,434,569
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
In partnership with god, manatee county habitat develops resources, educates, and mobilizes people to work alongside families in need, rehabilitating existing homes and building sustainable, affordable homes, thereby improving the quality of life for families and the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101645 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130087 |
| IRS990/AccountsReceivable/BOY | 0 | 34690 |
| IRS990/AccountsReceivable/EOY | 0 | 42967 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOMES FOR LOW INCOME FAMILIES |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 979 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8033 |
| IRS990/Advertising/ProgramServices | 0 | 167 |
| IRS990/Advertising/Total | 0 | 9179 |
| IRS990/AllOtherContributions | 0 | 552600 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7238 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19729 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1149813 |
| IRS990/AllOtherExpenses/Total | 0 | 1176780 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 685635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 698590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10574 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 563174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 712444 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 90 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3451 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11781 |
| IRS990/DepreciationDepletion/Total | 0 | 15322 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION WAS ESTABLISHED TO WITNESS TO AND IMPLEMENT THE GOSPEL OF JESUS CHRIST IN FLORIDA AND THROUGHOUT THE UNITED STATES AND THE WORLD BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM TO CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL INC A NONDENOMINATIONAL CHRISTIAN NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTE R A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE DURING FISCAL 2011 THE ORGANIZATION COMPLETED AND SOLD TWO HOMES TO QUALIFYING INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1606586 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32269 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5108 |
| IRS990/FeesForServicesOther/Total | 0 | 37377 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB TRENSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CONNIE MDEROS-JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BOEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM FRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KC CORIGLIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD AMESBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM HENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICKY FOLLOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANA SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACQUELINE OSULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY STEPHENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 54500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTORPRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTORSECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTORTREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | CONSTRUCTION MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE AND ADMINSTRATION MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | RESTORE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 10574 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1502368 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3721 |
| IRS990/Insurance/Total | 0 | 3721 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50000 |
| IRS990/Interest/Total | 0 | 50000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21470 |
| IRS990/InvestmentIncomePriorYear | 0 | 21746 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21470 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 146543 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 165042 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 330727 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 207412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 247950 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOMES FOR LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM FRAME |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3255963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2323762 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29153 |
| IRS990/Occupancy/ProgramServices | 0 | 2292 |
| IRS990/Occupancy/Total | 0 | 31445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2058801 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1233701 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26807 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58089 |
| IRS990/OtherExpensePriorYear | 0 | 1410038 |
| IRS990/OtherExpensesCurrentYear | 0 | 2162820 |
| IRS990/OtherExpenses/Description | 0 | COST OF HOUSES SOLD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FAMILY SERVICES OTHER COSTS |
| IRS990/OtherExpenses/Description | 3 | RESTORE OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 4 | VOLUNTEER ADMINISTRATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 516915 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 449 |
| IRS990/OtherExpenses/ProgramServices | 0 | 304492 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3347 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5785 |
| IRS990/OtherExpenses/Total | 0 | 304492 |
| IRS990/OtherExpenses/Total | 1 | 3942 |
| IRS990/OtherExpenses/Total | 2 | 3347 |
| IRS990/OtherExpenses/Total | 3 | 516915 |
| IRS990/OtherExpenses/Total | 4 | 6234 |
| IRS990/OtherLiabilities/BOY | 0 | 115675 |
| IRS990/OtherLiabilities/EOY | 0 | 70329 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 799848 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 868026 |
| IRS990/OtherRevenueCurrentYear | 0 | 697724 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 230000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 230000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 230000 |
| IRS990/OtherRevenueMisc/Description | 0 | RESTORE GROSS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MORTGAGE DISCOUNT AMORT |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 620211 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 53983 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 23530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 620211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 53983 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 23530 |
| IRS990/OtherRevenuePriorYear | 0 | 572397 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17195 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103828 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92637 |
| IRS990/OtherSalariesAndWages/Total | 0 | 213660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 220000 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES TO HOMEOWNERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 660000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -932201 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 220000 |
| IRS990/RevenuesLessExpensesCY | 0 | -932201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 195134 |
| IRS990/SalariesEtcCurrentYear | 0 | 271749 |
| IRS990/SalariesEtcPriorYear | 0 | 361415 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 540354 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 267902 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 552600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 631118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 436892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 514163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 276071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2410844 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21746 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20140 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 73350 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 214526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 220000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 660000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 775000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1210287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1047845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3913132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 73350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 214526 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02610 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 708298 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 653723 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 297702 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 16704 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1678 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1678105 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6323976 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 772600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1291118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1211892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1724450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1323916 |
| IRS990ScheduleA/Total509/Total | 0 | 6323976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1502368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1966587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1529734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1818974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1398944 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8216607 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 98624 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 32311 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 130935 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43376 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93842 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -932201 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -932201 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2434569 |
| IRS990ScheduleD/Land/BookValue | 0 | 61752 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61752 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44198 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44198 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11073 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6225 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1204930 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 11473 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE SVC ASSET DUE FROM WH |
| IRS990ScheduleD/OtherAssets/Description | 2 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70329 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE RELATED ESCROW DEPOSI |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1502368 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1233701 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2434569 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70329 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 247950 |
| IRS990ScheduleD/TotalRevenue | 0 | 1502368 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1502368 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2434569 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.