Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,675,427
Down $192,744 (-6.7%) from 2022
Net Assets
Up$1,688,904
Up $48,499 (+3.0%) from 2022
Liabilities
Down$986,523
Down $241,243 (-20%) from 2022
Revenue
Up$937,506
Up $66,911 (+7.7%) from 2022
Expenses
Down$889,007
Down $18,629 (-2.1%) from 2022
Net Income
Up$48,499
Up $85,540 (+231%) from 2022
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 | $933,599 | $811,964 | ▼ $121,635 |
| Cash and Non-Interest-Bearing Accounts | $810,790 | $767,647 | ▼ $43,143 |
| Savings and Temporary Cash Investments | $410,107 | $483,041 | ▲ $72,934 |
| Pledges and Grants Receivable | - | $38,489 | - |
| Prepaid Expenses and Deferred Charges | $25,161 | $19,565 | ▼ $5,596 |
| Accounts Receivable | $184 | - | - |
| Total Assets | $2,868,171 | $2,675,427 | ▼ $192,744 |
| Other Assets Total | $688,330 | $554,721 | ▼ $133,609 |
| Liabilities | |||
| Deferred Revenue | $291,181 | $497,181 | ▲ $206,000 |
| Mortgage Notes Payable Secured by Investment Property | $582,250 | $249,604 | ▼ $332,646 |
| Other Liabilities | $342,760 | $236,061 | ▼ $106,699 |
| Accounts Payable and Accrued Expenses | $4,470 | - | - |
| Escrow Account Liability | $7,105 | $3,677 | ▼ $3,428 |
| Total Liabilities | $1,227,766 | $986,523 | ▼ $241,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,640,405 | $1,688,904 | ▲ $48,499 |
| Total Net Assets Fund Balance | $1,640,405 | $1,688,904 | ▲ $48,499 |
| Total Liabilities and Net Assets / Fund Balance | $2,868,171 | $2,675,427 | ▼ $192,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $634,938 | $133,940 | $768,878 |
| Land | $162,502 | - | $162,502 |
| Equipment | $10,572 | $33,565 | $44,137 |
| Other Land Buildings | $3,952 | $1,680 | $5,632 |
| Other Assets Org | $151,930 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charla Blake | Executive Director | FT | $54,952 | $54,952 |
| Name | Title |
|---|---|
| Brad Evans | President |
| Luvertha August | Vice President |
| Byron Hardy | Board Member |
| Gwen Cormier | Board Member |
| Linda Morris | Board Member |
| Marlon Guillory | Board Member |
| Thomas Filo | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $38,000 |
| Total Noncash Contributions | 1 | $38,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $641,803 |
| Salaries, Compensation, and Employee Benefits | $247,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,024 | $59,036 | - | $206,060 |
| Insurance | $38,113 | $15,159 | - | $53,272 |
| All Other Expenses | $22,630 | $8,395 | - | $31,025 |
| Fees for Services Legal | $21,420 | $3,780 | - | $25,200 |
| Depreciation Depletion | $22,275 | $2,787 | - | $25,062 |
| Other Employee Benefits | $17,510 | $7,152 | - | $24,662 |
| Other Expenses | $18,066 | - | - | $18,066 |
| Payroll Taxes | $11,703 | $4,779 | - | $16,482 |
| Interest | $14,814 | - | - | $14,814 |
| Advertising | $8,082 | $1,426 | - | $9,508 |
| Travel | $7,431 | $1,311 | - | $8,742 |
| Office Expenses | $6,092 | $1,075 | - | $7,167 |
| Information Technology | $4,054 | $715 | - | $4,769 |
| Total Functional Expenses | $783,392 | $105,615 | $0 | $889,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Proceeds/costs | $235,601 |
| Accts Receivable Overpayment | $460 |
“The treasurer or president 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 1426 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9508 |
| IRS990/AllOtherContributionsAmt | 0 | 403943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31025 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROJECT BUILD A FUTUREINC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3378556259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2306 THIRD STREET 2306 THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 767647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 520051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65949 |
| IRS990/CYOtherExpensesAmt | 0 | 641803 |
| IRS990/CYOtherRevenueAmt | 0 | 250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247204 |
| IRS990/CYTotalExpensesAmt | 0 | 889007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 291181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 497181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25062 |
| IRS990/Desc | 0 | ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7105 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3677 |
| IRS990/ExpenseAmt | 0 | 783392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | LINDA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BYRON HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWEN CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLON GUILLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUVERTHA AUGUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS FILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLA BLAKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 54952 |
| 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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 116108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 140000 |
| IRS990/GrossReceiptsAmt | 0 | 1040092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14814 |
| IRS990/InterestGrp/TotalAmt | 0 | 14814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28535 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 28535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 933599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981149 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102586 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 582250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 249604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1640405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1688904 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1640405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1688904 |
| IRS990/NoncashContributionsAmt | 0 | 38000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 688330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 554721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24662 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM & PROPERT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE - |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 342760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16482 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19565 |
| IRS990/PrincipalOfficerNm | 0 | CHARLA BLAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TO HOMEOWNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16834 |
| IRS990/PYOtherExpensesAmt | 0 | 671295 |
| IRS990/PYOtherRevenueAmt | 0 | 263615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236341 |
| IRS990/PYTotalExpensesAmt | 0 | 907636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 870595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48499 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 388920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 483041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 520051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1642324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 206404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 285000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1496356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 206404 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263615 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 263615 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3138680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 805051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3138680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 892992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 888773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 565347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3608699 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 634938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44137 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162502 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 402791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 151930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROJECTS UNDER DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND FOR FUTURE DEVELOPMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PROCEEDS/COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCTS RECEIVABLE OVERPAYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811964 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 554721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236061 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAND IMPROVEMENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 38000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2868171 |
| IRS990/TotalAssetsEOYAmt | 0 | 2675427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2868171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2675427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 520051 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 783392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 889007 |
| IRS990/TotalGrossUBIAmt | 0 | 28535 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1227766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 986523 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1227766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 986523 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1640405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1688904 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 783392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 351256 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.