Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,076,435
Down $184,635 (-8.2%) from 2017
Net Assets
Down$1,635,165
Down $200,685 (-11%) from 2017
Liabilities
Up$441,270
Up $16,050 (+3.8%) from 2017
Revenue
Down$486,155
Down $305,720 (-39%) from 2017
Expenses
Down$617,728
Down $410,970 (-40%) from 2017
Net Income
Up-$131,573
Up $105,250 (+44%) from 2017
To encourage, promote, and assist in the development of affordable and well-designed housing to improve and beautify the area surrounding sacred heart church, and other properties throughout the calcasieu parish area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $885,381 | $1,185,061 | ▲ $299,680 |
| Savings and Temporary Cash Investments | $77,199 | $407,071 | ▲ $329,872 |
| Cash and Non-Interest-Bearing Accounts | $532,234 | $111,828 | ▼ $420,406 |
| Other Notes and Loans Receivable, Net | $321,988 | $95,075 | ▼ $226,913 |
| Pledges and Grants Receivable | $62,600 | $32,650 | ▼ $29,950 |
| Prepaid Expenses and Deferred Charges | $12,011 | $9,132 | ▼ $2,879 |
| Total Assets | $2,261,070 | $2,076,435 | ▼ $184,635 |
| Other Assets Total | $369,657 | $235,618 | ▼ $134,039 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $419,760 | $393,942 | ▼ $25,818 |
| Accounts Payable and Accrued Expenses | $380 | $25,199 | ▲ $24,819 |
| Other Liabilities | $1,140 | $19,803 | ▲ $18,663 |
| Escrow Account Liability | $3,940 | $2,326 | ▼ $1,614 |
| Total Liabilities | $425,220 | $441,270 | ▲ $16,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $847,877 | $1,602,515 | ▲ $754,638 |
| Temporarily Rstr Net Assets | $987,973 | $32,650 | ▼ $955,323 |
| Total Net Assets Fund Balance | $1,835,850 | $1,635,165 | ▼ $200,685 |
| Total Liabilities and Net Assets / Fund Balance | $2,261,070 | $2,076,435 | ▼ $184,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $728,849 | $80,075 | $808,924 |
| Land | $456,212 | - | $456,212 |
| Other Assets Org | $235,618 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Charla Blake | Executive Di | $50,752 | $50,752 |
| Name | Title |
|---|---|
| Brad Evans | President |
| Brenda Hill | Board Member |
| Byron Hardy | Board Member |
| Gwen Cormier | Board Member |
| Irven Guillory | Board Member |
| Linda Morris | Board Member |
| Randy Roach | Board Member |
| Thomas Filo | Secretary/tr |
| Luvertha August | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,722 |
| Salaries, Compensation, and Employee Benefits | $207,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,045 | $30,345 | - | $141,390 |
| Current Officers, Directors, Trustees, and Key Employees | $40,094 | $10,658 | - | $50,752 |
| Insurance | $39,642 | $4,595 | - | $44,237 |
| Fees for Services Other | $28,642 | $5,055 | - | $33,697 |
| Depreciation Depletion | $22,951 | $710 | - | $23,661 |
| Payroll Taxes | $11,692 | $3,172 | - | $14,864 |
| Interest | $10,475 | - | - | $10,475 |
| All Other Expenses | $5,538 | $665 | - | $6,203 |
| Office Expenses | $3,964 | $699 | - | $4,663 |
| Advertising | $3,910 | $690 | - | $4,600 |
| Travel | $3,161 | $558 | - | $3,719 |
| Other Expenses | $2,854 | $480 | - | $2,854 |
| Occupancy | $2,497 | $235 | - | $2,732 |
| Total Functional Expenses | $559,617 | $58,111 | $0 | $617,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Financing Income | $19,803 |
“The treasurer of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.”
“The board's executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similiar missions was completed by the committee during the year.”
“The board's executive committee has responsibility for compensation review of other key employees.”
“The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.”
“Acquire land, hire contractors and build affordable housing units to sell to low-income families.”
“Book / tax depreciation difference -2”
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 | 380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF AFFORDABLE AND WELL-DESIGNED HOUSING TO IMPROVE AND BEAUTIFY THE AREA SURROUNDING SACRED HEART CHURCH, AND OTHER PROPERTIES THROUGHOUT THE CALCASIEU PARISH AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4600 |
| IRS990/AllOtherContributionsAmt | 0 | 29299 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6203 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROJECT BUILD A FUTUREINC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PROJECT BUILD A FUTURE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3378556259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2306 THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2306 THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35008 |
| IRS990/CYOtherExpensesAmt | 0 | 410722 |
| IRS990/CYOtherRevenueAmt | 0 | 94670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207006 |
| IRS990/CYTotalExpensesAmt | 0 | 617728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23661 |
| IRS990/Desc | 0 | ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3940 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2326 |
| IRS990/ExpenseAmt | 0 | 526191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRVEN GUILLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BYRON HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWEN CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLA BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUVERTHA AUGUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS FILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD EVANS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 143000 |
| IRS990/GrossReceiptsAmt | 0 | 596188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10475 |
| IRS990/InterestGrp/TotalAmt | 0 | 10475 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 885381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1185061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1265136 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110033 |
| 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 | TO ENCOURAGE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF AFFORDABLE AND WELL-DESIGNED HOUSING TO IMPROVE AND BEAUTIFY THE AREA SURROUNDING SACRED HEART CHURCH, AND OTHER PROPERTIES THROUGHOUT THE CALCASIEU PARISH AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 419760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 393942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1835850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1635165 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32967 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 369657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235618 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19803 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPIRATION OF TIME RESTR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SATISFACTION OF PROGRAM RESTR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1720 |
| IRS990/OtherRevenueTotalAmt | 0 | 94670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141390 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 321988 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14864 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9132 |
| IRS990/PrincipalOfficerNm | 0 | CHARLA BLAKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -69110 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TO HOMEOWNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72145 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16631 |
| IRS990/PYOtherExpensesAmt | 0 | 817360 |
| IRS990/PYOtherRevenueAmt | 0 | 783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211338 |
| IRS990/PYTotalExpensesAmt | 0 | 1028698 |
| IRS990/PYTotalRevenueAmt | 0 | 791875 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131573 |
| 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/RevenueAmt | 0 | 327178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407071 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 696698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 423889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 597660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2898141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3594839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 453188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3594839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 453188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 735582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 766068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1009167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 678797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3642802 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 456212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 235618 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 728849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 808924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE FINANCING INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1185061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 235618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19803 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 987973 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32650 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2261070 |
| IRS990/TotalAssetsEOYAmt | 0 | 2076435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2261070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2076435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29299 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 617728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 425220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 441270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 425220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 441270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1835850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1635165 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33426 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327178 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50752 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486155 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2261070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2076435 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3161 |
| IRS990/TravelGrp/TotalAmt | 0 | 3719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 847877 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1602515 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.