Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0383595
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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,148,419
Up $280,691 (+15%) from 2011
Net Assets
Up$1,432,569
Up $263,266 (+23%) from 2011
Liabilities
Up$715,850
Up $17,425 (+2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$242,485
Down $9,260 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Building decent affordable homes in partnership with local families who qualify.
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 | 17438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19888 |
| IRS990/AccountsReceivable/BOY | 0 | 40554 |
| IRS990/AccountsReceivable/EOY | 0 | 5779 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Building decent affordable homes in partnership with local families who qualify. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 214010 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1378 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8823 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3271 |
| IRS990/AllOtherExpenses/Total | 0 | 13472 |
| 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 | 263923 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95775 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37407 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25816 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19618 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25879 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71313 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 551100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 326913 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7287 |
| IRS990/DepreciationDepletion/Total | 0 | 7287 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Developed, financed, and supervised the construction of homes for low-income family housing.To date we have completed twenty four homes, two in Penn Valley Gardens , six in Slate Creek Village , a subdivision in Grass Valley, one home in Eden Ranch of Nevada City, five homes on N. Church Ct. near downtown Grass Valley, five on Ivy Street in Grass Valley and five on Green Mountain Loop and Jouce Drive in Grass Valley. These self-help houses offer affordable homeownership for 31 adults and 66 children of qualified low-income families. We have recently broken ground on the 6th home of our new 16 home Heritage Oaks project on Joyce Drive in Grass Valley. |
| 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 | 100886 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Terri Ellis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Sarantopoulos |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Zack McSweeney |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marilyn Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Debbie Arakel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tim Ackerman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gene Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | George Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gordon Beattie |
| 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/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 71313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | VP Development |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Imm Past Pres |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21015 |
| IRS990/FundraisingEvents | 0 | 37407 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 299683 |
| 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/GrossIncomeFundraisingEvents | 0 | 58272 |
| IRS990/GrossReceipts | 0 | 526766 |
| 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 | 4190 |
| IRS990/Insurance/Total | 0 | 4190 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 614 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 592 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 178 |
| IRS990/InvestmentIncomePriorYear | 0 | 668 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 178 |
| 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 | 40285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 325406 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 288966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 285121 |
| 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 | Building decent affordable homes in partnership with local families who qualify. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 658549 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 633191 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1169303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1432569 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37257 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37257 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 38790 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1273671 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1761152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 91489 |
| IRS990/OtherExpensesCurrentYear | 0 | 57464 |
| IRS990/OtherExpenses/Description | 0 | Program Costs |
| IRS990/OtherExpenses/Description | 1 | Habitat International |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Committee Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 2480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2347 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5771 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1517 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10290 |
| IRS990/OtherExpenses/Total | 0 | 5610 |
| IRS990/OtherExpenses/Total | 1 | 5771 |
| IRS990/OtherExpenses/Total | 2 | 6344 |
| IRS990/OtherExpenses/Total | 3 | 10290 |
| IRS990/OtherLiabilities/BOY | 0 | 22438 |
| IRS990/OtherLiabilities/EOY | 0 | 62771 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 231485 |
| IRS990/OtherRevenueMisc/Description | 0 | Net Sales - ReStore |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 194228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 194228 |
| IRS990/OtherRevenuePriorYear | 0 | 142921 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41165 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31282 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41261 |
| IRS990/OtherSalariesAndWages/Total | 0 | 113708 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | -277012 |
| IRS990/ProgramServiceRevenue/Description | 0 | Mortgage Discounts |
| IRS990/ProgramServiceRevenue/Description | 1 | Misc., late fees, etc |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -284384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | -284384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7372 |
| 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 | 263266 |
| 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 | 263266 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 273736 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 185021 |
| IRS990/SalariesEtcPriorYear | 0 | 160256 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 551100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 326913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 142755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 184383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 558949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1764100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13712 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20360 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 231436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 142921 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 44189 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 53988 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 500421 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1764100 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 551100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 326913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 142755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 184383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 558949 |
| IRS990ScheduleA/Total170/Total | 0 | 1764100 |
| IRS990ScheduleA/TotalSupport | 0 | 2284881 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25471 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65756 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 263266 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 263266 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28215 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 242485 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising expenses are not netted $21015 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising is not netted $21015 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 230000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 230000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29650 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29650 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 875344 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6991 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 878817 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Mortgage Receivables |
| IRS990ScheduleD/OtherAssets/Description | 1 | Leasehold Security Deposit |
| IRS990ScheduleD/OtherAssets/Description | 2 | Construction in Progress |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21015 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2665 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 30300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 15420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 11394 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales tax payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Mortgage Payments |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Grant Advances |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Escrow Deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued Vacations |
| IRS990ScheduleD/OtherRevenues | 0 | 21015 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28215 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 505751 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1761152 |
| IRS990ScheduleD/TotalExpenses | 0 | 242485 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 242485 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62771 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 285121 |
| IRS990ScheduleD/TotalRevenue | 0 | 505751 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 505751 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 270700 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.