Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0776139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,978,126
Down $18,522 (-0.9%) from 2011
Net Assets
Down$1,779,821
Down $1,254 (-0.1%) from 2011
Liabilities
Down$198,305
Down $17,268 (-8.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$448,550
Up $91,895 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide housing for needy families
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 | 2824 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3773 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR NEEDY FAMILIES |
| IRS990/ActivityOther/Description | 0 | CONSTRUCTED AND TRANSFERRED OWNERSHIP OF 11 HOMES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1964 |
| IRS990/Advertising/Total | 0 | 1964 |
| IRS990/AllOtherContributions | 0 | 320972 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17187 |
| IRS990/AllOtherExpenses/Total | 0 | 17187 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 172076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188025 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 320972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 459601 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1431 |
| IRS990/DepreciationDepletion/Total | 0 | 1431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONSTRUCTED AND TRANSFERRED OWNERSHIP OF 11 HOMES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 224514 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10086 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10086 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE TRUSTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RITA MADSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BAKER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -184821 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 223438 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 223438 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 142499 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 201342 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 201342 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 22096 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 22096 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 426645 |
| IRS990/GrossReceipts | 0 | 1058762 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4440 |
| IRS990/Interest/Total | 0 | 4440 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -67799 |
| IRS990/InvestmentIncomePriorYear | 0 | -71492 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 117022 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117022 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16411 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18058 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 611466 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING FOR NEEDY FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 195418 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 173068 |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1781075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1779821 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -184821 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -184821 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 107845 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5292 |
| IRS990/OfficeExpenses/Total | 0 | 5292 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 172793 |
| IRS990/OtherAssetsTotal/EOY | 0 | 166977 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7490 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7490 |
| IRS990/OtherExpensePriorYear | 0 | 74377 |
| IRS990/OtherExpensesCurrentYear | 0 | 76224 |
| IRS990/OtherExpenses/Description | 0 | TAXES AND INSURANCE |
| IRS990/OtherExpenses/Description | 1 | PRINTING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & FAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5109 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5019 |
| IRS990/OtherExpenses/ProgramServices | 0 | 446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 630 |
| IRS990/OtherExpenses/Total | 0 | 14992 |
| IRS990/OtherExpenses/Total | 1 | 8508 |
| IRS990/OtherExpenses/Total | 2 | 5739 |
| IRS990/OtherExpenses/Total | 3 | 5019 |
| IRS990/OtherLiabilities/BOY | 0 | 17331 |
| IRS990/OtherLiabilities/EOY | 0 | 21464 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1490735 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1585566 |
| IRS990/OtherRevenueCurrentYear | 0 | 194123 |
| IRS990/OtherRevenueMisc/Description | 0 | RESTORE |
| IRS990/OtherRevenueMisc/Description | 1 | LATE FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 189108 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5015 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 189108 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5015 |
| IRS990/OtherRevenuePriorYear | 0 | 156545 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 130482 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130482 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10916 |
| IRS990/PayrollTaxes/Total | 0 | 10916 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1254 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | -1254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 187999 |
| IRS990/SalariesEtcCurrentYear | 0 | 148888 |
| IRS990/SalariesEtcPriorYear | 0 | 139779 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130133 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 42356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 320972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 459601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 455666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 584633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 366664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2187536 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2881 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 311145 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2145180 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 320972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 459601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 455666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 584633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 366664 |
| IRS990ScheduleA/Total170/Total | 0 | 2187536 |
| IRS990ScheduleA/TotalSupport | 0 | 2191101 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12058 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43360 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55418 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1254 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1254 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13852 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 448550 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 13,852 DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE -13,852 BOOK / TAX DEPRECIATION DIFFERENCE 1,431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 13,852 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 13,852 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1,431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 166977 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21464 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 13852 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13852 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 447296 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 166977 |
| IRS990ScheduleD/TotalExpenses | 0 | 448550 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 448550 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21464 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18058 |
| IRS990ScheduleD/TotalRevenue | 0 | 447296 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 447296 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 462402 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 461148 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 201342 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | DISCOUNT ON MORTGAGES ISS |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 22096 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HABITAT FOR HUMANITY INTERNATIONAL |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 107845 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONSTRUCTED AND TRANSFERRED OWNERSHIP OF 11 HOMES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR'S PAY IS SET BY THE THE BOARD OF DIRECTORS AFTER RESEARCH OF SIMILAR POSITION'S PAY SCALES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1913 MALVERN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOT SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DUNCAN MESSERSMITH & ASSOC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5016247400 |
| IRS990/TotalAssets/BOY | 0 | 1996648 |
| IRS990/TotalAssetsBOY | 0 | 1996648 |
| IRS990/TotalAssets/EOY | 0 | 1978126 |
| IRS990/TotalAssetsEOY | 0 | 1978126 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 320972 |
| IRS990/TotalExpensesCurrentYear | 0 | 448550 |
| IRS990/TotalExpensesPriorYear | 0 | 356655 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 224036 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224514 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448550 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 215573 |
| IRS990/TotalLiabilitiesBOY | 0 | 215573 |
| IRS990/TotalLiabilities/EOY | 0 | 198305 |
| IRS990/TotalLiabilitiesEOY | 0 | 198305 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1996648 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1978126 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 131 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1781075 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1779821 |
| IRS990/TotalOtherRevenue | 0 | 194123 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 224514 |
| IRS990/TotalRevenueCurrentYear | 0 | 447296 |
| IRS990/TotalRevenuePriorYear | 0 | 544654 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 126324 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 447296 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1566 |
| IRS990/Travel/Total | 0 | 1566 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1781075 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1779821 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 710776139 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HABITAT FOR HUMANITY |
| ReturnHeader/Filer/NameControl | 0 | HABI |
| ReturnHeader/Filer/Phone | 0 | 5016235600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 171 |
| ReturnHeader/Filer/USAddress/City | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71902 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | ROBERT BAKER |
| ReturnHeader/Officer/Phone | 0 | 5016235600 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUNCAN MESSERSMITH & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1913 MALVERN AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOT SPRINGS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.