Civic Intelligence

Northeast Tx Habitat for Humanity Inc. Serving Gregg Harrison & Upshu

990 • Fiscal year 2012 • EIN 75-2040756

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2014

PO Box 255175606
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,655,286

Up $248,470 (+10%) from 2011

Net Assets

Up

$2,327,555

Up $17,745 (+0.8%) from 2011

Liabilities

Up

$327,731

Up $230,725 (+238%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$448,697

Up $196,293 (+78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,272,251Liabilities 2010: $78,965Net Assets 2010: $2,193,2862010Assets 2011: $2,406,816Liabilities 2011: $97,006Net Assets 2011: $2,309,8102011Assets 2012: $2,655,286Liabilities 2012: $327,731Net Assets 2012: $2,327,5552012Assets 2013: $2,885,261Liabilities 2013: $330,508Net Assets 2013: $2,554,7532013Assets 2014: $3,102,590Liabilities 2014: $336,203Net Assets 2014: $2,766,3872014Assets 2015: $2,535,966Liabilities 2015: $41,791Net Assets 2015: $2,494,1752015Assets 2017: $2,251,576Liabilities 2017: $52,796Net Assets 2017: $2,198,7802017Assets 2018: $2,472,118Liabilities 2018: $48,968Net Assets 2018: $2,423,1502018Assets 2019: $2,373,530Liabilities 2019: $23,233Net Assets 2019: $2,350,2972019Assets 2020: $2,620,841Liabilities 2020: $255,801Net Assets 2020: $2,365,0402020Assets 2021: $2,822,454Liabilities 2021: $257,998Net Assets 2021: $2,564,4562021Assets 2023: $2,616,734Liabilities 2023: $278,974Net Assets 2023: $2,337,7602023Assets 2024: $2,465,306Liabilities 2024: $304,052Net Assets 2024: $2,161,2542024

Highlighted filing

2012

Assets$2,655,286
Liabilities$327,731
Net Assets$2,327,555

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $344,8262010Expenses 2011: $252,4042011Expenses 2012: $448,6972012Revenue 2013: $705,005Expenses 2013: $477,807Net Income 2013: $227,1982013Revenue 2014: $724,425Expenses 2014: $512,791Net Income 2014: $211,6342014Revenue 2015: $375,893Expenses 2015: $648,105Net Income 2015: -$272,2122015Revenue 2017: $769,181Expenses 2017: $803,099Net Income 2017: -$33,9182017Revenue 2018: $1,114,132Expenses 2018: $889,762Net Income 2018: $224,3702018Revenue 2019: $1,052,639Expenses 2019: $1,125,492Net Income 2019: -$72,8532019Revenue 2020: $1,447,599Expenses 2020: $1,512,326Net Income 2020: -$64,7272020Revenue 2021: $1,099,215Expenses 2021: $899,799Net Income 2021: $199,4162021Revenue 2023: $1,694,582Expenses 2023: $1,749,757Net Income 2023: -$55,1752023Revenue 2024: $1,558,337Expenses 2024: $1,734,843Net Income 2024: -$176,5062024

Highlighted filing

2012

Revenue-
Expenses$448,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2014
Return Version
2012v2.0
Gross Receipts
$1,141,420
Mission and Program Overview

Mission

Build, sell and finance homes for economically disadvantaged families. Homes are sold at no profit and financed at no interest.

Filing and Contact Details

Filer

EIN
75-2040756
Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY05335
IRS990/AccountsPayableAccruedExpenses/EOY01951
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BUILD, SELL AND FINANCE HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES. HOMES ARE SOLD AT NO PROFIT AND FINANCED AT NO INTEREST.
IRS990/Advertising/Fundraising01916
IRS990/Advertising/ManagementAndGeneral0585
IRS990/Advertising/Total02501
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0469774
IRS990/AllOtherExpenses/Fundraising0433
IRS990/AllOtherExpenses/ManagementAndGeneral02797
IRS990/AllOtherExpenses/ProgramServices0446
IRS990/AllOtherExpenses/Total03676
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0323666
IRS990/CashNonInterestBearing/EOY0188290
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02776
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025323
IRS990/CompCurrentOfficersDirectors/ProgramServices025322
IRS990/CompCurrentOfficersDirectors/Total050645
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01521
IRS990/ConferencesMeetings/ProgramServices02278
IRS990/ConferencesMeetings/Total03799
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0585498
IRS990/ContributionsGrantsPriorYear0338848
IRS990/CostOfGoodsSold0548843
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02273
IRS990/DepreciationDepletion/ProgramServices01515
IRS990/DepreciationDepletion/Total03788
IRS990/DescribedIn501C30true
IRS990/Description0BUILD, SELL AND FINANCE HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES. HOMES ARE SOLD AT NO PROFIT AND FINANCED AT NO INTEREST.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0329949
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising031
IRS990/FeesForServicesOther/ManagementAndGeneral03715
IRS990/FeesForServicesOther/ProgramServices01468
IRS990/FeesForServicesOther/Total05214
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/NamePerson0TROY MOORE
IRS990/Form990PartVIISectionA/NamePerson1CINDY-MARIE LEWIS
IRS990/Form990PartVIISectionA/NamePerson2PHIL HODSON
IRS990/Form990PartVIISectionA/NamePerson3JULIE MARIE HIX
IRS990/Form990PartVIISectionA/NamePerson4CHUCK DOWDEN
IRS990/Form990PartVIISectionA/NamePerson5EARLENE BLAZE
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY SELLS
IRS990/Form990PartVIISectionA/NamePerson7DAVID BENSON
IRS990/Form990PartVIISectionA/NamePerson8LAMAR JONES
IRS990/Form990PartVIISectionA/NamePerson9JESUS GARCIA
IRS990/Form990PartVIISectionA/NamePerson10OUIDA ASHWORTH
IRS990/Form990PartVIISectionA/NamePerson11JAMES SHORE
IRS990/Form990PartVIISectionA/NamePerson12KELLY WATSON
IRS990/Form990PartVIISectionA/NamePerson13CHUCK EWINGS
IRS990/Form990PartVIISectionA/NamePerson14DANIEL HERRINGTON
IRS990/Form990PartVIISectionA/NamePerson15GRIFF HUBBARD
IRS990/Form990PartVIISectionA/NamePerson16JEANNE EVANS
IRS990/Form990PartVIISectionA/NamePerson17LA JUAN HOLLIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1235100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1715545
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10SEC/TREAS
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Dir.
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15President
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014473
IRS990/FundraisingEvents02776
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0112948
IRS990/GrantsAndSimilarAmntsCY05146
IRS990/GrantsAndSimilarAmntsPriorYear01897
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices05146
IRS990/GrantsToDomesticOrgs/Total05146
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents050625
IRS990/GrossReceipts01141420
IRS990/GrossSalesOfInventory0504277
IRS990/GroupExemptionNumber08545
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05951
IRS990/Insurance/ProgramServices06226
IRS990/Insurance/Total012177
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral05169
IRS990/Interest/Total05169
IRS990/InventoriesForSaleOrUse/BOY0162455
IRS990/InventoriesForSaleOrUse/EOY049439
IRS990/InvestmentIncomeCurrentYear01020
IRS990/InvestmentIncome/ExclusionAmount01020
IRS990/InvestmentIncomePriorYear0642
IRS990/InvestmentIncome/TotalRevenueColumn01020
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec031213
IRS990/LandBuildingsEquipmentBasis0664775
IRS990/LandBuildingsEquipmentBasisNet/BOY091799
IRS990/LandBuildingsEquipmentBasisNet/EOY0633562
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0BUILD, SELL AND FINANCE HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES. HOMES ARE SOLD AT NO PROFIT AND FINANCED AT NO INTEREST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0313774
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY02198148
IRS990/NetAssetsOrFundBalancesEOY02327555
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036152
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-44566
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-44566
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0185461
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05965
IRS990/Occupancy/ProgramServices010598
IRS990/Occupancy/Total016563
IRS990/OfficeExpenses/Fundraising04110
IRS990/OfficeExpenses/ManagementAndGeneral09974
IRS990/OfficeExpenses/ProgramServices01644
IRS990/OfficeExpenses/Total015728
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0143475
IRS990/OtherExpensesCurrentYear0134600
IRS990/OtherExpenses/Description0VOLUNTEER RECOGNITION
IRS990/OtherExpenses/Description1FAMILY SERVICES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CRITICAL HOME REPAIR
IRS990/OtherExpenses/Fundraising0169
IRS990/OtherExpenses/ManagementAndGeneral0371
IRS990/OtherExpenses/ManagementAndGeneral13068
IRS990/OtherExpenses/ProgramServices01148
IRS990/OtherExpenses/ProgramServices12549
IRS990/OtherExpenses/ProgramServices21415
IRS990/OtherExpenses/ProgramServices349297
IRS990/OtherExpenses/Total01688
IRS990/OtherExpenses/Total12549
IRS990/OtherExpenses/Total24483
IRS990/OtherExpenses/Total349297
IRS990/OtherLiabilities/BOY093152
IRS990/OtherLiabilities/EOY012006
IRS990/OtherNotesLoansReceivableNet/BOY01718715
IRS990/OtherNotesLoansReceivableNet/EOY01783995
IRS990/OtherRevenueCurrentYear0-8414
IRS990/OtherRevenuePriorYear070559
IRS990/OtherSalariesAndWages/ManagementAndGeneral033707
IRS990/OtherSalariesAndWages/ProgramServices0200271
IRS990/OtherSalariesAndWages/Total0233978
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral02250
IRS990/PaymentsToAffiliates/ProgramServices02250
IRS990/PaymentsToAffiliates/Total04500
IRS990/PayrollTaxes/ManagementAndGeneral07527
IRS990/PayrollTaxes/ProgramServices016801
IRS990/PayrollTaxes/Total024328
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0129407
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0129407
IRS990/RevenuesLessExpensesPriorYear04862
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0308951
IRS990/SalariesEtcPriorYear0259815
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0338848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0343026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0430680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0408926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0418657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01940137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01556
IRS990ScheduleA/GrossInvestmentIncome170/Total04226
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportTotal17001940137
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0338848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0343026
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0430680
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0408926
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0418657
IRS990ScheduleA/Total170/Total01940137
IRS990ScheduleA/TotalSupport01944363
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.16$1.56$1.73$0.18
2023Summary only. Only limited summary data is available for this year.$2.62$0.28$2.34$1.69$1.75$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.26$2.56$1.10$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.26$2.37$1.45$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$1.05$1.13$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$1.11$0.89$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$0.77$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$2.54$0.04$2.49$0.38$0.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.77$0.72$0.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.33$2.55$0.71$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.33$2.33$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$0.34