Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2023 • EIN 68-0197821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,401,282
Up $111,729 (+8.7%) from 2022
Net Assets
Up$1,388,051
Up $118,293 (+9.3%) from 2022
Liabilities
Down$13,231
Down $6,564 (-33%) from 2022
Revenue
Up$882,878
Up $105,730 (+14%) from 2022
Expenses
Down$748,510
Down $419,779 (-36%) from 2022
Net Income
Up$134,368
Up $525,509 (+134%) from 2022
Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $489,829 | $471,038 | ▼ $18,791 |
| Cash and Non-Interest-Bearing Accounts | $294,201 | $399,652 | ▲ $105,451 |
| Land, Buildings, and Equipment, Net | $26,430 | $45,908 | ▲ $19,478 |
| Prepaid Expenses and Deferred Charges | $3,011 | $3,011 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,289,553 | $1,401,282 | ▲ $111,729 |
| Other Assets Total | $476,082 | $481,673 | ▲ $5,591 |
| Liabilities | |||
| Other Liabilities | $12,807 | $11,821 | ▼ $986 |
| Accounts Payable and Accrued Expenses | $6,988 | $1,410 | ▼ $5,578 |
| Total Liabilities | $19,795 | $13,231 | ▼ $6,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,269,758 | $1,388,051 | ▲ $118,293 |
| Total Net Assets Fund Balance | $1,269,758 | $1,388,051 | ▲ $118,293 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,553 | $1,401,282 | ▲ $111,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,908 | $43,925 | $89,833 |
| Other Assets Org | $7,645 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tertia Hawkins | Executive Director | FT | $88,025 | $88,025 |
| Name | Title |
|---|---|
| Rich Kephart | President |
| Steve Ourada | Vice President |
| Joanne Auerbach | Board Member |
| Christine Bye | Secretary |
| Doug Sjoberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,721 |
| Salaries, Compensation, and Employee Benefits | $369,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,479 | - | - | $211,479 |
| Occupancy | $183,547 | - | - | $183,547 |
| Current Officers, Directors, Trustees, and Key Employees | $62,498 | $25,527 | - | $88,025 |
| Other Employee Benefits | $44,167 | - | - | $44,167 |
| All Other Expenses | $34,768 | $4,839 | - | $39,607 |
| Payroll Taxes | $23,580 | - | - | $23,580 |
| Other Expenses | $38,138 | $21,045 | - | $21,045 |
| Insurance | - | $9,393 | - | $9,393 |
| Fees for Services Accounting | $1,138 | $3,334 | - | $4,472 |
| Depreciation Depletion | - | $3,843 | - | $3,843 |
| Advertising | - | $2,698 | - | $2,698 |
| Pension Plan Contributions | $2,538 | - | - | $2,538 |
| Travel | $1,856 | - | - | $1,856 |
| Interest | - | $368 | - | $368 |
| Total Functional Expenses | $655,567 | $92,943 | $0 | $748,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Impound Accounts | $7,948 |
| Consignment | $3,872 |
| Rounding | $1 |
“990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors.”
“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.”
“Executive Director's salary is reviewed by the board of directors and voted on at that time.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2698 |
| IRS990/AllOtherContributionsAmt | 0 | 81947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tertia Hawkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167819601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8292 Industrial Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roseville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88025 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 378721 |
| IRS990/CYOtherRevenueAmt | 0 | 736859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369789 |
| IRS990/CYTotalExpensesAmt | 0 | 748510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 882878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3843 |
| IRS990/Desc | 0 | Seeking to put God's love in action. Foothills Habitat for Humanity brings people together to build homes, communities and hope.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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 655567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tertia Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Sjoberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Ourada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rich Kephart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Bye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joanne Auerbach |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 882878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9393 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/InterestGrp/TotalAmt | 0 | 368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89833 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1269758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1388051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1269758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1388051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 476082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 481673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44167 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sales Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant /Bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 444100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Home Aid Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Revenue-recycling |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sales - Restore |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1247 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 735612 |
| IRS990/OtherRevenueTotalAmt | 0 | 736859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211479 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 489829 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 471038 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2538 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3011 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16075 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Discount on Mortgage Rec. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 754110 |
| IRS990/PYOtherRevenueAmt | 0 | 687454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -391141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414179 |
| IRS990/PYTotalExpensesAmt | 0 | 1168289 |
| IRS990/PYTotalRevenueAmt | 0 | 777148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 739355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10653 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 739355 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 739355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 785431 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 284287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 81903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 107622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 7645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 349 E 10th |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 413 N Street |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other land dev |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Pinewood way |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Restore Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Consignment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Impound Accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45908 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 481673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11821 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director's salary is reviewed by the board of directors and voted on at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1289553 |
| IRS990/TotalAssetsEOYAmt | 0 | 1401282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1289553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1401282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81947 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 748510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1388051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 655567 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 882878 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1289553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1401282 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/TravelGrp/TotalAmt | 0 | 1856 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.