Civic Intelligence

Rio Grande Habitat for Humanityinc

EIN 74-2504676 • 501(c)3 • Mcallen, TX

Profile

Provide homes for low income families

PO Box 4318Mcallen, TX 78502

www.habitatrgv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,880

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,319,631

Down $241,332 (-9.4%) from 2022

Liabilities

Down

$937,733

Down $88,097 (-8.6%) from 2022

Net Assets

Down

$1,381,898

Down $153,235 (-10.0%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$654,311

Down $380,347 (-37%) from 2022

Expenses

Up

$807,546

Up $173,356 (+27%) from 2022

Net Income

Down

-$153,235

Down $553,703 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,444,136Liabilities 2011: $643,428Net Assets 2011: $800,7082011Assets 2012: $1,387,915Liabilities 2012: $559,850Net Assets 2012: $828,0652012Assets 2013: $1,350,835Liabilities 2013: $469,016Net Assets 2013: $881,8192013Assets 2014: $1,371,531Liabilities 2014: $375,837Net Assets 2014: $995,6942014Assets 2015: $1,780,302Liabilities 2015: $418,872Net Assets 2015: $1,361,4302015Assets 2016: $2,132,874Liabilities 2016: $451,407Net Assets 2016: $1,681,4672016Assets 2017: $2,044,062Liabilities 2017: $545,836Net Assets 2017: $1,498,2262017Assets 2018: $2,380,402Liabilities 2018: $1,011,978Net Assets 2018: $1,368,4242018Assets 2019: $2,568,160Liabilities 2019: $1,242,308Net Assets 2019: $1,325,8522019Assets 2020: $2,453,850Liabilities 2020: $1,267,656Net Assets 2020: $1,186,1942020Assets 2021: $2,501,770Liabilities 2021: $1,367,105Net Assets 2021: $1,134,6652021Assets 2022: $2,560,963Liabilities 2022: $1,025,830Net Assets 2022: $1,535,1332022Assets 2023: $2,319,631Liabilities 2023: $937,733Net Assets 2023: $1,381,8982023

Highlighted filing

2023

Assets$2,319,631
Liabilities$937,733
Net Assets$1,381,898
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $548,711Expenses 2011: $670,607Net Income 2011: -$121,8962011Revenue 2012: $358,033Expenses 2012: $330,676Net Income 2012: $27,3572012Revenue 2013: $579,100Expenses 2013: $525,346Net Income 2013: $53,7542013Revenue 2014: $532,500Expenses 2014: $442,799Net Income 2014: $89,7012014Revenue 2015: $931,484Expenses 2015: $565,748Net Income 2015: $365,7362015Revenue 2016: $914,527Expenses 2016: $594,492Net Income 2016: $320,0352016Revenue 2017: $1,515,207Expenses 2017: $1,700,045Net Income 2017: -$184,8382017Revenue 2018: $1,179,344Expenses 2018: $1,309,143Net Income 2018: -$129,7992018Revenue 2019: $1,674,901Expenses 2019: $1,694,659Net Income 2019: -$19,7582019Revenue 2020: $1,176,589Expenses 2020: $1,362,454Net Income 2020: -$185,8652020Revenue 2021: $845,581Expenses 2021: $902,497Net Income 2021: -$56,9162021Revenue 2022: $1,034,658Expenses 2022: $634,190Net Income 2022: $400,4682022Revenue 2023: $654,311Expenses 2023: $807,546Net Income 2023: -$153,2352023

Highlighted filing

2023

Revenue$654,311
Expenses$807,546
Net Income-$153,235
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,319,631
Liabilities
$937,733
Net assets
$1,381,898
Revenue
$654,311
Expenses
$807,546
Net income
-$153,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.32$0.94$1.38$0.65$0.81$0.15
2022Summary only. Only limited summary data is available for this year.$2.56$1.03$1.54$1.03$0.63$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.37$1.13$0.85$0.90$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.27$1.19$1.18$1.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.24$1.33$1.67$1.69$0.02
2018Summary only. Only limited summary data is available for this year.$2.38$1.01$1.37$1.18$1.31$0.13
2017Summary only. Only limited summary data is available for this year.$2.04$0.55$1.50$1.52$1.70$0.18
2016Summary only. Only limited summary data is available for this year.$2.13$0.45$1.68$0.91$0.59$0.32
2015Summary only. Only limited summary data is available for this year.$1.78$0.42$1.36$0.93$0.57$0.37
2014Summary only. Only limited summary data is available for this year.$1.37$0.38$1.00$0.53$0.44$0.09
2013Summary only. Only limited summary data is available for this year.$1.35$0.47$0.88$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.56$0.83$0.36$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.64$0.80$0.55$0.67$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,050,424
Mission and Program Overview

Mission

Provide homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$931,283$937,906▲ $6,623
Land, Buildings, and Equipment, Net$776,324$748,542▼ $27,782
Inventories for Sale or Use$455,247$461,636▲ $6,389
Cash and Non-Interest-Bearing Accounts$240,734$331,686▲ $90,952
Accounts Receivable$30,000$0▼ $30,000
Investments in Publicly Traded Securities$16,005$21,393▲ $5,388
Prepaid Expenses and Deferred Charges$4,257$607▼ $3,650
Total Assets$2,453,850$2,501,770▲ $47,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,153$981,488▲ $10,335
Unsecured Notes Loans Payable$147,800$255,500▲ $107,700
Accounts Payable and Accrued Expenses$114,531$98,620▼ $15,911
Escrow Account Liability$34,172$31,497▼ $2,675
Total Liabilities$1,267,656$1,367,105▲ $99,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,104$1,118,015▲ $41,911
Net Assets With Donor Restrictions$110,090$16,650▼ $93,440
Total Net Assets Fund Balance$1,186,194$1,134,665▼ $51,529
Total Liabilities and Net Assets / Fund Balance$2,453,850$2,501,770▲ $47,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,542$198,545$847,087
Land$100,000-$100,000
Equipment$0$93,913$93,913
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa TrevinoExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
SEAN O'CONNORChairman
Nathan WendorfVice Chair
Eliud GarciaMember
Gaby JonesMember
Jared OrtegaMember
Manuel GonzalezMember
Michele RobinsonMember
Robin FarrisMember
Susie FloresMember
Joseph WoellhofSecretary
Sergio GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,689
Program Service Revenue
$225,062
Investment Income
$316,249
Other Revenue
$62,581
All Other Contributions
$102,189
Change in Net Assets
$-56,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,086
Revenue Not Reported on Financial Statements
$96,495
Revenue Not Reported on Form 990
$5,388
Other Revenue Adjustments
$96,495
Total Revenue per Audited Statements
$754,474
Total Revenue per Form 990
$845,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,997
Other Expenses$286,005
Grants and Similar Amounts Paid$96,495
Total Fundraising Expense$3,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,430$103,194$0$399,624
Grants to Domestic Individuals$96,495--$96,495
Current Officers, Directors, Trustees, and Key Employees$0$80,000$0$80,000
Interest$27,185$23,809$0$50,994
Payroll Taxes$27,206$13,167$0$40,373
Occupancy$36,644$2,822$0$39,466
Insurance$18,209$17,930$0$36,139
Office Expenses$17,647$13,902$3,884$35,433
Other Expenses$0$30,000$0$30,000
Royalties$29,000$0$0$29,000
Depreciation Depletion$27,782$0$0$27,782
Fees for Services Other$2,791$18,980$0$21,771
Travel$13,374$2,046$0$15,420
Total Functional Expenses$592,763$305,850$3,884$902,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$902,497
Expenses per Audited Statements$806,002
Total Expenses per Audited Statements$806,002
Expenses Not Reported on Financial Statements$96,495
Other Expense Adjustments$96,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SEAN O'CONNORBoard MemberContracted ServicesNo$829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rio Grande Habitat for Humanityinc
EIN
74-2504676
Phone
9566867455
Address
PO BOX 4318, MCALLEN, TX 78502

Signing Officer

Name
SEAN O'CONNOR
Title
Chairman
Phone
9566867455
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Trevino
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
100

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board prior to filing.”

Pt VI, Line 19

“The governing documents are available upon request.”

Pt VI, Line 12C

“Members are required to disclose potential conflicts”

Pt VI, Line 12C

“OF INTEREST ANNUALLY.”

Financial Statement Notes

Pt XI, Line 4B

“Mortgage discounts netted against sales revenue on fs”

Pt XII, Line 4B

“Mortgage discounts netted against sales revenue on fs”

Pt IV, Line 2B

“The organization maintains property tax and insurance”

Pt IV, Line 2B

“Escrowed funds for its homebuyer customers.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt036139
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023809
IRS990/InterestGrp/ProgramServicesAmt027185
IRS990/InterestGrp/TotalAmt050994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0455247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0461636
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt016005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021393
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748542
IRS990/LandBldgEquipCostOrOtherBssAmt01041000
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011424
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOMES FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0981488
IRS990/NetAssetsOrFundBalancesBOYAmt01186194
IRS990/NetAssetsOrFundBalancesEOYAmt01134665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0316249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0316249
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01118015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02822
IRS990/OccupancyGrp/ProgramServicesAmt036644
IRS990/OccupancyGrp/TotalAmt039466
IRS990/OfficeExpensesGrp/FundraisingAmt03884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013902
IRS990/OfficeExpensesGrp/ProgramServicesAmt017647
IRS990/OfficeExpensesGrp/TotalAmt035433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399624
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0931283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0937906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013167
IRS990/PayrollTaxesGrp/ProgramServicesAmt027206
IRS990/PayrollTaxesGrp/TotalAmt040373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0607
IRS990/PrincipalOfficerNm0MARISSA TREVINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT EARNED
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RESTORE OFFERS NEW AND USED HOME GOODS AND BUILDING MATERIALS AT A REDUCED RATE FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202527
IRS990/PYInvestmentIncomeAmt0396829
IRS990/PYOtherExpensesAmt0525857
IRS990/PYOtherRevenueAmt0-141767
IRS990/PYProgramServiceRevenueAmt0193226
IRS990/PYRevenuesLessExpensesAmt0-185865
IRS990/PYSalariesCompEmpBnftPaidAmt0634070
IRS990/PYTotalExpensesAmt01362454
IRS990/PYTotalRevenueAmt01176589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287643
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt029000
IRS990/RoyaltiesGrp/TotalAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02970988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02970988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02970988
IRS990ScheduleA/TotalSupportAmt02970988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096495
IRS990ScheduleD/ExpensesSubtotalAmt0806002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05388
IRS990ScheduleD/OtherExpensesNotIncludedAmt096495
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096495
IRS990ScheduleD/RevenueNotReportedAmt05388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096495
IRS990ScheduleD/RevenueSubtotalAmt0749086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE DISCOUNTS NETTED AGAINST SALES REVENUE ON FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MORTGAGE DISCOUNTS NETTED AGAINST SALES REVENUE ON FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS PROPERTY TAX AND INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ESCROWED FUNDS FOR ITS HOMEBUYER CUSTOMERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748542
IRS990ScheduleD/TotalExpensesPerForm990Amt0902497
IRS990ScheduleD/TotalRevenuePerForm990Amt0845581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt096495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00% INTEREST MORTGAGE LOANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEAN O'CONNOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

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