Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0197821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
$650,988
No earlier filing loaded for comparison.
Net Assets
$642,423
No earlier filing loaded for comparison.
Liabilities
$8,565
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$409,417
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
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 | 8028 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2979 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Foothills Habitat for Humanity provided operational support for our mission of building homes for low income families. During the fiscal year, three families were placed and a home was purchased and scheduled for repairs and upgrades. |
| IRS990/Activity2/Expense | 0 | 153653 |
| IRS990/ActivityOrMissionDescription | 0 | Foothills Habitat for Humanity builds simple, decent, affordable ownership housing for low income families by partnering with people from all walks of life. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53 |
| IRS990/Advertising/ProgramServices | 0 | 13996 |
| IRS990/Advertising/Total | 0 | 14049 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 26860 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2584 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 559 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23498 |
| IRS990/AllOtherExpenses/Total | 0 | 26641 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 214172 |
| IRS990/CashNonInterestBearing/EOY | 0 | 286971 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7920 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58080 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46462 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3449 |
| IRS990/DepreciationDepletion/Total | 0 | 3449 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Foothills Habitat for Humanity operates a RESTORE which receives donations of new or used supplies, construction materials and other items which may be used in the construction process. Items not having a construction need are sold at low prices in a warehouse environment. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 242410 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brett Baumgarten |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Sabbagh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Janet Shipman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pamela Ori |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Oarada |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tertia Hawkins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 66000 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 454305 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 488 |
| IRS990/Insurance/ProgramServices | 0 | 7597 |
| IRS990/Insurance/Total | 0 | 8085 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2641 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 574 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75 |
| IRS990/InvestmentIncomePriorYear | 0 | 126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 75 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5449 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9163 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5714 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Foothills Habitat for Humanity builds simple, decent, affordable ownership housing for low income families by partnering with people from all walks of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 597535 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 642423 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37 |
| IRS990/Occupancy/ProgramServices | 0 | 101508 |
| IRS990/Occupancy/Total | 0 | 101545 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 117 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3210 |
| IRS990/OfficeExpenses/Total | 0 | 3327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145598 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 184160 |
| IRS990/OtherExpensesCurrentYear | 0 | 253598 |
| IRS990/OtherExpenses/Description | 0 | Property Taxes |
| IRS990/OtherExpenses/Description | 1 | Repairs& Maintenance |
| IRS990/OtherExpenses/Description | 2 | Credit Card services |
| IRS990/OtherExpenses/Description | 3 | Mortgage Discount |
| IRS990/OtherExpenses/ProgramServices | 0 | 8507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10641 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11084 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64941 |
| IRS990/OtherExpenses/Total | 0 | 8507 |
| IRS990/OtherExpenses/Total | 1 | 10641 |
| IRS990/OtherExpenses/Total | 2 | 11084 |
| IRS990/OtherExpenses/Total | 3 | 64941 |
| IRS990/OtherLiabilities/BOY | 0 | 3750 |
| IRS990/OtherLiabilities/EOY | 0 | 5586 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 236005 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 284154 |
| IRS990/OtherRevenueCurrentYear | 0 | 381843 |
| IRS990/OtherRevenueMisc/Description | 0 | Sales - Restore |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 381843 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 381843 |
| IRS990/OtherRevenuePriorYear | 0 | 387517 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 163 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79042 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79205 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1274 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9340 |
| IRS990/PayrollTaxes/Total | 0 | 10614 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1734 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4550 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 45527 |
| IRS990/ProgramServiceRevenue/Description | 0 | Gain on Sale of Property |
| IRS990/ProgramServiceRevenue/Description | 1 | Discount on Mortgage Rec. |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11832 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44888 |
| 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/RevenuesLessExpensesCY | 0 | 44888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127465 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 155819 |
| IRS990/SalariesEtcPriorYear | 0 | 122480 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 127536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 151998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 405113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 381843 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 528 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 489 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 779 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 280 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3660 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 405113 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 127536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 151998 |
| IRS990ScheduleA/Total170/Total | 0 | 405113 |
| IRS990ScheduleA/TotalSupport | 0 | 409166 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5714 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5449 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 11163 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 44888 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 44888 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 242410 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 167007 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ReStore Activities netted on FS $242410 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ReStore Activities netted on FS $242410 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7645 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2670 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 58710 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Restore Security Deposit |
| IRS990ScheduleD/OtherAssets/Description | 1 | Impound account receivables |
| IRS990ScheduleD/OtherAssets/Description | 2 | 316 High St |
| IRS990ScheduleD/OtherAssets/Description | 3 | 107 D St |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 242410 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3258 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 242410 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 242410 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 211895 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 69025 |
| IRS990ScheduleD/TotalExpenses | 0 | 409417 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 409417 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5714 |
| IRS990ScheduleD/TotalRevenue | 0 | 454305 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 454305 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 167007 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 211895 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon written request, any person wanting to review our governing documents, conflict of interest policy, and financial statements will be given an appointment time to review these documents which are available at our office. The 990 and other documents are available online at guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director's salary is reviewed by the board of directors and voted on at that time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | While we are a small organization and few in numbers of personnel, we are aware of and maintain an awareness of our conflict of interest policy. The policy is revisited annually by all board members and key employees. It is discussed in interviews with potential board members prior to a new board member being elected to the board of directors. Should the occasion arise where payment of a professional service is required, we maintain an awareness that this policy must be reviewed if it is a board member's professional services which are desired. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8280 Industrial Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Roseville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95678 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tertia Hawkins |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9167819601 |
| IRS990/TotalAssets/BOY | 0 | 609313 |
| IRS990/TotalAssetsBOY | 0 | 609313 |
| IRS990/TotalAssets/EOY | 0 | 650988 |
| IRS990/TotalAssetsEOY | 0 | 650988 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26860 |
| IRS990/TotalExpensesCurrentYear | 0 | 409417 |
| IRS990/TotalExpensesPriorYear | 0 | 306640 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2584 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10770 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 396063 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 409417 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2584 |
| IRS990/TotalGrossUBI | 0 | 75 |
| IRS990/TotalLiabilities/BOY | 0 | 11778 |
| IRS990/TotalLiabilitiesBOY | 0 | 11778 |
| IRS990/TotalLiabilities/EOY | 0 | 8565 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.