Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0383595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$2,329,455
Down $23,695 (-1.0%) from 2014
Net Assets
Up$1,973,158
Up $250,222 (+15%) from 2014
Liabilities
Down$356,297
Down $273,917 (-43%) from 2014
Revenue
Up$680,248
Up $279,350 (+70%) from 2014
Expenses
Up$430,026
Up $136,059 (+46%) from 2014
Net Income
Up$250,222
Up $143,291 (+134%) from 2014
Building decent affordable homes in partnership with local families who qualify.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $305,474 | $367,030 | ▲ $61,556 |
| Land, Buildings, and Equipment, Net | $276,810 | $38,986 | ▼ $237,824 |
| Accounts Receivable | $810 | $23,347 | ▲ $22,537 |
| Inventories for Sale or Use | $592 | $592 | → $0 |
| Prepaid Expenses and Deferred Charges | $50 | $50 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $2,353,150 | $2,329,455 | ▼ $23,695 |
| Other Assets Total | $1,769,414 | $1,899,450 | ▲ $130,036 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $511,801 | - | - |
| Other Liabilities | $92,702 | $316,864 | ▲ $224,162 |
| Accounts Payable and Accrued Expenses | $25,711 | $39,433 | ▲ $13,722 |
| Total Liabilities | $630,214 | $356,297 | ▼ $273,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,722,936 | $1,973,158 | ▲ $250,222 |
| Total Net Assets Fund Balance | $1,722,936 | $1,973,158 | ▲ $250,222 |
| Total Liabilities and Net Assets / Fund Balance | $2,353,150 | $2,329,455 | ▼ $23,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,336 | $49,070 | $58,406 |
| Leasehold Improvements | $29,650 | - | $29,650 |
| Other Assets Org | $1,101,475 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Arakel | Executive Direc | FT | $83,227 | $83,227 |
| Name | Title |
|---|---|
| Steve Sarantopoulos | Past President |
| Terry Lowell | President |
| Andy Owens | Director |
| Bob Kline | Director |
| Gordon Beatie | Director |
| SR Jones | Director |
| Marilyn Hopkins | Secretary |
| John Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,458 |
| Other Expenses | $197,568 |
| Total Fundraising Expense | $90,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,176 | $31,734 | $47,505 | $132,415 |
| Current Officers, Directors, Trustees, and Key Employees | $26,633 | $24,968 | $31,626 | $83,227 |
| Other Employee Benefits | $5,381 | $5,045 | $6,390 | $16,816 |
| All Other Expenses | $4,491 | $972 | $3,844 | $9,307 |
| Office Expenses | - | $6,888 | $1,145 | $8,033 |
| Other Expenses | $7,942 | - | - | $7,942 |
| Depreciation Depletion | $7,823 | - | - | $7,823 |
| Fees for Services Other | - | $5,403 | - | $5,403 |
| Insurance | - | $4,244 | - | $4,244 |
| Occupancy | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $257,862 | $81,654 | $90,510 | $430,026 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,548 |
| Fundraising Direct Expenses | $26,705 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Build a Future Campaign | $55,599 | $55,599 | $594 | $55,005 |
| Street of Dreams | $54,522 | $33,876 | $13,016 | $20,860 |
| Total Events | $130,633 | $109,987 | $26,705 | $83,282 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Cal Home Grant | $270,000 |
| Escrow Deposit | $15,590 |
| Grant Advances | $13,621 |
| Accrued Vacations | $11,795 |
| Sales Tax Payable | $5,858 |
“990 form in electronic format provided to board of directors”
“Annually board of directors disclose conflicts of interest”
“Board of Directors review and approve salary of Executive Director and any increases to the salary.”
“Available on Guidestar and by request”
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 | 25711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Building decent affordable homes in partnership with local families who qualify. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 194224 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3844 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie Arakel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302741951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2997 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grass Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95945 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83227 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20646 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204 |
| IRS990/CYOtherExpensesAmt | 0 | 197568 |
| IRS990/CYOtherRevenueAmt | 0 | 388661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232458 |
| IRS990/CYTotalExpensesAmt | 0 | 430026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680248 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7823 |
| IRS990/Desc | 0 | Developed, financed, and supervised the construction of homes for low-income family homeownership.To date we have completed twenty seven 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 seven on Green Mountain Loop and Joyce Drive in Grass Valley. These self-help houses offer affordable homeownership for 38 adults and 72 children of qualified low-income families. We have recently broken ground on the 9th home of our new 16 home Heritage Oaks project on Joyce Drive in Grass Valley. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5403 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gordon Beatie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andy Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Lowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debbie Arakel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marilyn Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bob Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Sarantopoulos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 83227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20646 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111548 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 706953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4244 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 592 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88056 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Building decent affordable homes in partnership with local families who qualify. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 511801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1722936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1973158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84843 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1769414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1899450 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6390 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16816 |
| IRS990/OtherExpensesGrp/Desc | 0 | Original Mortgage Discount |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss on Charles Drive |
| IRS990/OtherExpensesGrp/Desc | 2 | Committee Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Habitat International |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 316864 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Net Sales - ReStore |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 303818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303818 |
| IRS990/OtherRevenueTotalAmt | 0 | 303818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc., late fees, etc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mortgage Discounts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 71861 |
| IRS990/PYOtherRevenueAmt | 0 | 311798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -32537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222106 |
| IRS990/PYTotalExpensesAmt | 0 | 293967 |
| IRS990/PYTotalRevenueAmt | 0 | 400898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250222 |
| 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 | 150102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1623025 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 303818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142921 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1085959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1623025 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1623025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2710225 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 790984 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6991 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1101475 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Leasehold Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Mortgage Receivables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 270000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Vacations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cal Home Grant |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Escrow Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Grant Advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38986 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1899450 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 316864 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Build a Future Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Street of Dreams |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55599 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.