Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2401708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$35,450,115
Down $1,493,724 (-4.0%) from 2014
Net Assets
Down$22,746,615
Down $337,343 (-1.5%) from 2014
Liabilities
Down$12,703,500
Down $1,156,381 (-8.3%) from 2014
Revenue
Down$10,671,872
Down $1,187,207 (-10%) from 2014
Expenses
Down$10,973,159
Down $423,905 (-3.7%) from 2014
Net Income
Down-$301,287
Down $763,302 (-165%) from 2014
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity central arizona adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
Building simple, decent and affordable homes in partnership with families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $28,823,348 | $27,088,062 | ▼ $1,735,286 |
| Cash and Non-Interest-Bearing Accounts | $2,859,138 | $3,316,019 | ▲ $456,881 |
| Land, Buildings, and Equipment, Net | $2,147,314 | $2,084,158 | ▼ $63,156 |
| Pledges and Grants Receivable | $1,602,388 | $1,382,833 | ▼ $219,555 |
| Savings and Temporary Cash Investments | $607,723 | $609,287 | ▲ $1,564 |
| Inventories for Sale or Use | $259,993 | $262,149 | ▲ $2,156 |
| Prepaid Expenses and Deferred Charges | $198,468 | $238,456 | ▲ $39,988 |
| Investments in Publicly Traded Securities | $64,441 | $133,119 | ▲ $68,678 |
| Total Assets | $36,943,839 | $35,450,115 | ▼ $1,493,724 |
| Other Assets Total | $381,026 | $336,032 | ▼ $44,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,323,828 | $8,693,343 | ▼ $630,485 |
| Deferred Revenue | $3,083,056 | $2,950,352 | ▼ $132,704 |
| Accounts Payable and Accrued Expenses | $979,425 | $878,373 | ▼ $101,052 |
| Other Liabilities | $473,572 | $181,432 | ▼ $292,140 |
| Total Liabilities | $13,859,881 | $12,703,500 | ▼ $1,156,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,993,609 | $21,498,860 | ▼ $494,749 |
| Temporarily Rstr Net Assets | $961,188 | $1,122,299 | ▲ $161,111 |
| Permanently Rstr Net Assets | $129,161 | $125,456 | ▼ $3,705 |
| Total Net Assets Fund Balance | $23,083,958 | $22,746,615 | ▼ $337,343 |
| Total Liabilities and Net Assets / Fund Balance | $36,943,839 | $35,450,115 | ▼ $1,493,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,961,231 | $556,739 | $2,517,970 |
| Equipment | $46,494 | $282,056 | $328,550 |
| Other Land Buildings | $76,433 | $187,769 | $264,202 |
| Investment Program Related Org | $1,717,858 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger G Schwierjohn | President/CEO | FT | $113,940 | $16,596 | $130,536 |
| Holly Baird | CFO | FT | $92,826 | $22,207 | $115,033 |
| Tana Nichols | Director Real Est & Land Dev | FT | $101,064 | $9,733 | $110,797 |
| Name | Title |
|---|---|
| Heide K Rose | Chairperson |
| Michael Sullivan | Vice Chairperson |
| Christopher Owen | Board Member |
| Clint Bluestein | Board Member |
| Cortland Silver | Board Member |
| Dave Sprentall | Board Member |
| Deborah W Miller | Board Member |
| Eva Chadwick | Board Member |
| Fred Dabney Iii | Board Member |
| Jacqueline Metcalf | Board Member |
| Jesse Shetlar | Board Member |
| Joan Jaynes | Board Member |
| Joe Genovese | Board Member |
| John Vasquez | Board Member |
| Kathleen Pechman | Board Member |
| Kim Humphrey | Board Member |
| Larry Hofer | Board Member |
| Mary Estelle Amberg | Board Member |
| Matthew Klandrud | Board Member |
| Michael J Toia | Board Member |
| Paul Christopherson | Board Member |
| Robert Staab | Board Member |
| Stanton Johnson | Board Member |
| Sue Kidd | Board Member |
| Thomas O Ansel | Board Member |
| Tim Kelly | Board Member |
| Tracy Hedrick | Board Member |
| Yovhane Metcalfe | Board Member |
| Robyn Anderson | Secretary |
| Bob Rasmussen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Production Choice LLC | Plumbing Services | PO BOX 1297, Gilbert, AZ 85299 | $216,401 |
| Amerinational Community Services INC | Loan Servicing | 8121 E FLORENCE AVE, Downey, CA 90240 | $206,849 |
| Chas Roberts Air Conditioning INC | Hvac Services | 9828 N 19TH AVE, Phoenix, AZ 85021 | $165,255 |
| Ocean Breeze Air INC | Hvac Services | 10415 N 38TH DR, Phoenix, AZ 85051 | $163,782 |
| Gilliam Concrete INC | Concrete Services | PO BOX 1297, Gilbert, AZ 85299 | $157,690 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,661,801 | Sales Price |
| Other Non Cash Contri Table | 347 | $199,124 | Standard Cost |
| Real Estate Residential | 5 | $122,300 | Fair Market Value (FMV) at Time of Donation |
| Securities Publicly Traded | 8 | $68,288 | Fair Value |
| Other Non Cash Contri Table | 3 | $46,412 | Standard Cost |
| Other Non Cash Contri Table | 178 | $29,770 | Retail Value of Item |
| Other Non Cash Contri Table | 3 | $11,103 | Value of Card |
| Total Noncash Contributions | 544 | $3,138,798 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,560,519 |
| Salaries, Compensation, and Employee Benefits | $3,258,683 |
| Other Expenses | $1,153,957 |
| Total Fundraising Expense | $631,497 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,395,864 | - | - | $6,395,864 |
| Other Salaries and Wages | $1,179,905 | $691,276 | $426,050 | $2,297,231 |
| Other Employee Benefits | $243,744 | $118,772 | $73,260 | $435,776 |
| Current Officers, Directors, Trustees, and Key Employees | $122,785 | $122,785 | - | $245,570 |
| Payroll Taxes | $98,935 | $79,450 | $32,934 | $211,319 |
| Occupancy | $44,961 | $129,944 | - | $174,905 |
| Office Expenses | $18,807 | $44,191 | $107,261 | $170,259 |
| Grants to Domestic Orgs | $164,655 | - | - | $164,655 |
| Insurance | $118,153 | $33,605 | - | $151,758 |
| Fees for Services Other | $129,376 | - | - | $129,376 |
| Interest | $18,735 | $91,758 | - | $110,493 |
| Depreciation Depletion | $39,920 | $69,375 | $216 | $109,511 |
| Travel | $46,675 | $16,310 | $29,540 | $92,525 |
| Pension Plan Contributions | $35,332 | $20,673 | $12,782 | $68,787 |
| Fees for Services Legal | $33,697 | - | - | $33,697 |
| Fees for Services Accounting | - | $32,977 | - | $32,977 |
| Other Expenses | $-737,083 | $-706,576 | $-131,656 | $-737,083 |
| Total Functional Expenses | $9,344,229 | $997,433 | $631,497 | $10,973,159 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,973,159 |
| Expenses per Audited Statements | $10,968,301 |
| Total Expenses per Audited Statements | $10,968,301 |
| Expenses Not Reported on Financial Statements | $4,858 |
| Other Expense Adjustments | $4,858 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International | Americus, GA | 501(c)(3) | Low Income Home Building or Renovation. | $160,715 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,477 |
| Fundraising Gross Income | $50,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jewels and Tools | $132,086 | $42,170 | $5,794 | $36,376 |
| Chip in for Humanity Golf Classic | $29,658 | $8,505 | $836 | $7,669 |
| Total Events | $173,186 | $50,675 | $54,477 | $-3,802 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member (starting Fy16) | Firstbank Purchased Mortgage Loans From Hfhcaz During Fy15. | No | $1,834,679 |
| - | Board Member | NORDSTROM BANK PROVIDED A $300,000 LOAN TO ASSIST IN THE START UP OF OUR HOME REPAIR PROGRAM IN DEC 2012. INTEREST OF 3% AND PRINCIPAL PAYMENTS OF $100,000 WERE PAID DURING THE YEAR. ALSO, HFHCAZ HAS A REVOLVING LOAN AGREEMENT WITH A $2,000,000 LIMIT WITH NORDSTROM BANK; THERE HAVE BEEN NO DRAWS AND THE BALANCE IS ZERO. | No | $110,750 |
| - | Highly Compensated Employee | IN AN AGREEMENT WITH THE CITY OF GLENDALE, TANA LISTED PROPERTIES HELD BY HFHCAZ AND TO BE SOLD ON BEHALF OF THE CITY OF GLENDALE; THESE PROPERTIES WERE LISTED WITH MASHBURN REAL ESTATE SERVICES. COMMISSIONS PAID ON THE HUD 1 TO MASHBURN REAL ESTATE SERVICES WERE PASSED THROUGH TO TANA AS COMMISISON. | No | $16,320 |
| Tana Nicholas - Hfhcaz Director of | Board Member | Hfhcaz Repurchases Mortgage Loans That Were Sold to Northern Trust Bank If They Become More Than 90 Days Delinquent (no Loans Were Repurchased During Fy15). Hfhcaz Also Acts as an Intermediary to Forward Payments From a Loan Servicer to Northern Trust Bank for Loans That Were Sold to Northern Trust in Prior Years (these Payments Are Not Included). | No | $0 |
| Liability | Amount |
|---|---|
| Land Held for City of Glendale | $122,694 |
| Due to Habitat International, Inc. | $58,738 |
“The finance committee is presented the draft 990 prior to filing. The following week the board of directors is presented the draft for their review and approval. If there are still pending items that won't be resolved before the next meeting, but the return will need to be filed, then conditional approval will be given and the staff is responsible for notifying the finance committee and the board of any items that were changed.”
“Currently there are no ongoing conflict of interest tranactions. If any conflicts are disclosed they would are submitted to the secretary. Upon the disclosure of an actual or potential conflict of interest of a director, officer or staff person the board secretary will disclose the conflict to the board who can then vote on the conflict with the person in question excused from the room with the minutes reflecting the vote and that the interested party did not take part in the vote.”
“Compensation is determined by comparability data and salary surveys from local similar non-profits. The salary is approved by the personnel committee. The most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision was 2007.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the organization's website or upon request.”
“Change in deferred gifts -827. Loss on impairment for real estate -35,362.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The organization receives amounts from their homeowners for insurance, property taxes and home maintenance. These amounts are used to pay amounts as they become due.”
“The organization follows the accounting standard for uncertain tax positions. The organization's policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy has had no impact on the organization's financial statements.”
“Change in deferred gifts 827. Impairment loss on real estate 35,362. Reclass income on sale of assets 4,858.”
“Reclass income on sale of assets 4,858.”
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 | 979425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 878373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING SIMPLE, DECENT AND AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 6134653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLLY BAIRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235832417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9133 NW GRAND AVE STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2859138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3316019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 216401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163782 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 157690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8121 E FLORENCE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9828 N 19TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10415 N 38TH DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DOWNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85299 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PRODUCTION CHOICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERINATIONAL COMMUNITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHAS ROBERTS AIR CONDITIONING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OCEAN BREEZE AIR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GILLIAM CONCRETE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLUMBING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOAN SERVICING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONCRETE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122511 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5286595 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7996187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6560519 |
| IRS990/CYInvestmentIncomeAmt | 0 | 558770 |
| IRS990/CYOtherExpensesAmt | 0 | 1153957 |
| IRS990/CYOtherRevenueAmt | 0 | -2444995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4561910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3258683 |
| IRS990/CYTotalExpensesAmt | 0 | 10973159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 631497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10671872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3083056 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2950352 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 216 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109511 |
| IRS990/Desc | 0 | HABITAT FOR HUMANITY CENTRAL ARIZONA WAS THE TOP PRODUCER OF NEW AND RENOVATED HOMES OUT OF THE NEARLY 1,600 HABITAT FOR HUMANITY AFFILIATES IN THE UNITED STATES FOR THE FISCAL YEAR.FOR FY 14-15 WE BUILT 17 NEW HOMES, RENOVATED 15 HOMES AND REPAIRED 238 HOMES. AVONDALE - WE COMPLETED ONE HOME AND STARTED 2 MORE IN HILLCREST VILLAGE, OUR 37-HOME COMMUNITY. HILLCREST VILLAGE OFFERS THREE - TO FIVE-BEDROOM SINGLE-FAMILY DETACHED HOMES WITH GARAGE AND A HOA. MESA - ONE HOME WAS RENOVATED IN MESA WITH THE PARTNERSHIP OF THE CITY OF MESA HOME PROGRAM PROVIDING $40,000.00 IN DOWN PAYMENT ASSISTANCE. APACHE JUNCTION - TWO HOMES WERE RENOVATED IN THE CITY OF APACHE JUNCTION ALONG WITH ONE HOME REPAIR COMPLETED. GLENDALE - WE COMPLETED SIX NEW HOMES AND RENOVATED TWO VACANT HOMES. INCLUDED IN THE SIX NEW HOMES, WAS OUR FIRST RECONSTRUCT IN PARTNERSHIP WITH THE CITY OF GLENDALE. PEORIA - FOUR HOMES WERE RENOVATED IN THE CITY OF PEORIA THIS YEAR. FOUR HOMES THAT REMAINED VACANT NOW HAVE CONTRIBUTING FAMILIES LIVING IN THE HOMES. WE ALSO CONTRIBUTED TWO NEW CONSTRUCTION HOMES TO THE CITY. PHOENIX - WE COMPLETED TWO RENOVATIONS OF VACANT HOMES. ONE NEW HOME WAS BUILT ON AN INFILL LOT IN PARTNERSHIP WITH THE CITY OF PHOENIX YOUTHBUILD PROGRAM AND WILL BE CERTIFIED LEED PLATINUM. SIX ADDITIONAL NEW BUILDS WERE COMPLETED AS WELL. EL MIRAGE - WE WERE PRESENT THIS YEAR IN THE CITY OF EL MIRAGE WITH ONE HOME RENOVATION AND ALSO HELPED REPAIR WATER HEATERS AND/OR STOVES AND DRYERS IN 24 HOMES. SURPRISE - HABITAT RECONSTRUCTED A HOME IN DIRE NEED OF TEAR DOWN AND RESTORATION. WITH THE PARTNERSHIP WITH THE CITY OF SURPRISE, WE WERE ABLE TO KEEP A FAMILY FROM WALKING AWAY FROM THEIR HOME BECAUSE OF THE AMOUNT OF REPAIRS NEEDED. WE ALSO RENOVATED ONE VACANT FORECLOSED PROPERTY. COOLIDGE - THIS IS OUR SECOND YEAR IN A ROW HAVING SERVICING A FAMILY IN THE CITY WITH THE RENOVATION OF ONE VACANT HOME. CASA GRANDE - WE REACHED THE CITY OF CASA GRANDE THIS YEAR, RENOVATION ONE HOME.REPAIR - THIS YEAR MARKED A NOTABLE PARTNERSHIP WITH GRAND CANYON UNIVERSITY WITH OUR NEIGHBORHOOD REVITALIZATION PRODUCT. WITH THIS PARTNERSHIP WE WERE ABLE TO BEGIN HOME REPAIRS ON THE FIRST PHASE OF THE CANYON CORRIDOR. WE REPAIRED 31 HOMES THIS FISCAL YEAR.IN EL MIRAGE, WE PARTNERED WITH SOUTHWEST GAS AND HELP REMOVE OLD WATER HEATERS, STOVES AND DRYERS AND REPLACE THEM WITH NEW APPLIANCES IN 24 HOMES. INCLUDING OUR HOME REPAIR PROGRAM AND THE CITY OF GLENDALE AND THE CITY OF CHANDLER EMERGENCY HOME REPAIR PROGRAMS AND THE TWO PARTNERSHIPS MENTIONED ABOVE; WE REPAIRED 238 FAMILY HOMES.ADDITIONALLY:WE PARTNERED WITH 5,190 VOLUNTEERS WHO SPENT OVER 86,770 VOLUNTEER HOURS TO HELP WITH HOME CONSTRUCTION, PROPERTY MAINTENANCE, COMMITTEE WORK, OFFICE SUPPORT, OUTREACH, AND CUSTOMER SERVICE SUPPORT IN OUR RESTORES. BECAUSE OF THEIR DEDICATION TO THE HABITAT MISSION, HABITAT HAS REALIZED A LABOR SAVINGS OF $1,221,353.WE SERVED MORE THAN 108,529 CUSTOMERS AT OUR FIVE RESTORE LOCATIONS, WHICH GENERATED OVER $179,461 TO HELP FURTHER OUR MISSION. WE HAVE BECOME A RECOGNIZED LEADER IN THE CONSTRUCTION AND REHABILITATION OF HOMES THAT ARE REGISTERED AS LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) CERTIFICATION.OUR EFFORTS BENEFIT FAMILIES WHO MEET OUR QUALIFICATIONS: ARE U.S. CITIZENS OR PERMANENT RESIDENTS. ARE LOW INCOME, MEANING THEIR ANNUAL GROSS HOUSEHOLD INCOME IS BETWEEN 30% AND 60% OF THE AREA MEDIAN INCOME FOR MARICOPA AND PINAL COUNTY AREAS, ADJUSTED FOR FAMILY SIZE. HAVE A TWO-YEAR HISTORY OF STABLE INCOME. MONTHLY LONG-TERM DEBT PAYMENTS, INCLUDING PROSPECTIVE MORTGAGE PAYMENT, ARE NO MORE THAN 41% OF A FAMILY'S MONTHLY GROSS INCOME. HAVE AN ACCEPTABLE HISTORY OF CREDIT. ABILITY TO PAY CLOSING COSTS (APPROXIMATELY $2500). ARE WILLING TO CONTRIBUTE A MINIMUM OF 200 - 400 HOURS OF SWEAT EQUITY TOWARDS THE CONSTRUCTION OR RENOVATION OF HABITAT HOMES. ATTEND REQUIRED WORKSHOPS FOR SUCCESS IN HOMEOWNERSHIP.HOMEOWNERS RECEIVE HOMEOWNERSHIP AND FINANCIAL FITNESS TRAINING WHICH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9344229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32977 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129376 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9733 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDE K ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ESTELLE AMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS O ANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINT BLUESTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVA CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED DABNEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE GENOVESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACY HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STANTON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW KLANDRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUE KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACQUELINE METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YOVHANE METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH W MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHLEEN PECHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JESSE SHETLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CORTLAND SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVE SPRENTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT STAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL J TOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROGER G SCHWIERJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | HOLLY BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TANA NICHOLS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 113940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 92826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 101064 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR REAL EST & LAND DEV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 122511 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54477 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50675 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 483230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 1739023 |
| IRS990/GrantAmt | 0 | 6560519 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6395864 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6395864 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 164655 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 164655 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3520300 |
| IRS990/GrossReceiptsAmt | 0 | 19058559 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21428 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2804255 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91758 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18735 |
| IRS990/InterestGrp/TotalAmt | 0 | 110493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 259993 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 262149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.