Civic Intelligence

Habitat for Humanity International

EIN 75-2391661 • 501(c)3 • Sherman, TX

Profile

Habitat for humanity of grayson county is a christian ministry that builds quality, affordable homes in partnership with families in need.

901 N Grand AveSherman, TX 75091

www.graysonhabitat.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,859

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,630,200

Up $54,262 (+3.4%) from 2023

Liabilities

Down

$262,169

Down $31,003 (-11%) from 2023

Net Assets

Up

$1,368,031

Up $85,265 (+6.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$843,134

Up $214,178 (+34%) from 2023

Expenses

Up

$757,869

Up $337,844 (+80%) from 2023

Net Income

Down

$85,265

Down $123,666 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $578,697Liabilities 2011: $23,990Net Assets 2011: $554,7072011Assets 2012: $730,186Liabilities 2012: $24,002Net Assets 2012: $706,1842012Assets 2013: $746,974Liabilities 2013: $33,724Net Assets 2013: $713,2502013Assets 2014: $781,672Liabilities 2014: $35,497Net Assets 2014: $746,1752014Assets 2015: $842,831Liabilities 2015: $31,310Net Assets 2015: $811,5212015Assets 2016: $853,416Liabilities 2016: $28,323Net Assets 2016: $825,0932016Assets 2017: $904,394Liabilities 2017: $42,245Net Assets 2017: $862,1492017Assets 2018: $947,966Liabilities 2018: $47,730Net Assets 2018: $900,2362018Assets 2019: $1,094,876Liabilities 2019: $78,521Net Assets 2019: $1,016,3552019Assets 2020: $1,179,616Liabilities 2020: $103,619Net Assets 2020: $1,075,9972020Assets 2021: $1,280,467Liabilities 2021: $124,663Net Assets 2021: $1,155,8042021Assets 2022: $1,208,500Liabilities 2022: $134,665Net Assets 2022: $1,073,8352022Assets 2023: $1,575,938Liabilities 2023: $293,172Net Assets 2023: $1,282,7662023Assets 2024: $1,630,200Liabilities 2024: $262,169Net Assets 2024: $1,368,0312024

Highlighted filing

2024

Assets$1,630,200
Liabilities$262,169
Net Assets$1,368,031
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $159,5452011Expenses 2012: $200,7182012Expenses 2013: $285,5642013Revenue 2014: $400,749Expenses 2014: $367,824Net Income 2014: $32,9252014Revenue 2015: $157,103Expenses 2015: $100,726Net Income 2015: $56,3772015Revenue 2016: $333,690Expenses 2016: $318,881Net Income 2016: $14,8092016Revenue 2017: $305,416Expenses 2017: $268,360Net Income 2017: $37,0562017Revenue 2018: $407,688Expenses 2018: $369,601Net Income 2018: $38,0872018Revenue 2019: $747,887Expenses 2019: $631,768Net Income 2019: $116,1192019Revenue 2020: $701,614Expenses 2020: $641,972Net Income 2020: $59,6422020Revenue 2021: $639,875Expenses 2021: $560,068Net Income 2021: $79,8072021Revenue 2022: $682,010Expenses 2022: $763,979Net Income 2022: -$81,9692022Revenue 2023: $628,956Expenses 2023: $420,025Net Income 2023: $208,9312023Revenue 2024: $843,134Expenses 2024: $757,869Net Income 2024: $85,2652024

Highlighted filing

2024

Revenue$843,134
Expenses$757,869
Net Income$85,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,200
Liabilities
$262,169
Net assets
$1,368,031
Revenue
$843,134
Expenses
$757,869
Net income
$85,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$0.84$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.28$0.63$0.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.07$0.68$0.76$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$0.64$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.70$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.02$0.75$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.83$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.55$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,235,255
Mission and Program Overview

Mission

Habitat for humanity of grayson county is a christian ministry that builds quality, affordable homes in partnership with families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$492,165$510,287▲ $18,122
Cash and Non-Interest-Bearing Accounts$386,627$373,076▼ $13,551
Inventories for Sale or Use$324,789$370,529▲ $45,740
Savings and Temporary Cash Investments$174,476$179,565▲ $5,089
Land, Buildings, and Equipment, Net$42,473$69,220▲ $26,747
Accounts Receivable$5,974$13,271▲ $7,297
Prepaid Expenses and Deferred Charges$2,783$9,250▲ $6,467
Total Assets$1,575,938$1,630,200▲ $54,262
Other Assets Total$146,651$105,002▼ $41,649
Liabilities
Accounts Payable and Accrued Expenses$174,017$136,408▼ $37,609
Escrow Account Liability$111,206$125,561▲ $14,355
Deferred Revenue$7,949$200▼ $7,749
Total Liabilities$293,172$262,169▼ $31,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,426$1,307,303▲ $90,877
Net Assets With Donor Restrictions$66,340$60,728▼ $5,612
Total Net Assets Fund Balance$1,282,766$1,368,031▲ $85,265
Total Liabilities and Net Assets / Fund Balance$1,575,938$1,630,200▲ $54,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,094$27,718$67,812
Buildings$23,126$24,907$48,033
Land$6,000-$6,000
Other Assets Org$251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$22,258$20,000-$42,258-
2020$4,012$46,358-$28,112$22,258
2019$13,500$39,335-$48,823$4,012
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie MealyExecutive DirectorFT$52,859$52,859

Board Members and Trustees

NameTitle
William BainPresident
Clay GilbertVice-president
Beverly TalleyTrustee
Cj LevonTrustee
Frank VenturaTrustee
Justin JenningsTrustee
Keith CoffinTrustee
Kristina FranklinTrustee
Sandra MillerTrustee
Sheryl BradshawTrustee
Stephanie ClarkTrustee
Steve RamseyTrustee
Krystal HutchesonSecretary
Amy GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solar Roofing ProsRoof Replacement1422 W HOUSTON ST, Sherman St, TX 75092-7410$119,670
Revenue and Support

Revenue Composition

Contributions and Grants
$611,670
Program Service Revenue
$194,772
Investment Income
$11,074
Other Revenue
$25,618
All Other Contributions
$586,687
Change in Net Assets
$85,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45,544$396,359Fair Market Value (FMV)
Other Non Cash Contri Table54$17,646Fair Market Value (FMV)
Total Noncash Contributions45,598$414,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,968
Total Revenue per Audited Statements
$1,240,102
Total Revenue per Form 990
$843,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,389
Salaries, Compensation, and Employee Benefits$253,480
Total Fundraising Expense$14,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,355$10,623$7,082$177,060
Office Expenses$62,872$13,832$4,557$81,261
Occupancy$60,868$12,593-$73,461
Current Officers, Directors, Trustees, and Key Employees$49,362$3,291$2,194$54,847
Payments to Affiliates$32,700--$32,700
Payroll Taxes$15,963$1,064$709$17,736
Insurance$15,198$1,689-$16,887
Travel$4,199$7,987-$12,186
Fees for Services Accounting-$11,400-$11,400
Depreciation Depletion$974$8,768-$9,742
Advertising$388$4,282-$4,670
Other Employee Benefits-$3,837-$3,837
Conferences and Meetings$1,452--$1,452
Other Expenses$18,841$712-$712
Fees for Services Other-$611-$611
Total Functional Expenses$662,638$80,689$14,542$757,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,837
Expenses per Audited Statements$757,869
Total Expenses per Form 990$757,869
Expenses Not Reported on Form 990$396,968
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,645
Fundraising Direct Expenses$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Habi-tater Dinner$38,628$13,645$300$13,345
Total Events$38,628$13,645$850$12,795
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
Justin JenningsBoard MemberOwner of Roofing Solar Pros and Was Paid for Roofing and Supplies for Warehouse and Applicants of Senior Roofing ProgramNo$119,670
Amy GeorgeBoard MemberCd at Bank Where Board Member WorksNo$31,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors, reviewed and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and reviews its conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Salary for the executive director of the organization is set by comparison with other nonprofit organizations in grayson county.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
75-2391661
Phone
9038930009
Address
901 N GRAND AVE, SHERMAN, TX 75091

Signing Officer

Name
William Bain
Title
Board President
Phone
9038930009
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bain
Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
286

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in escrow for the homeowners' annual property tax and insurance payments.”

PART X, LINE 2:

“The habitat is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The habitat believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The habitat's federal returns of organization exempt from income tax (form 990) for the prior three years are subject to examination by the internal revenue service. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the habitat may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the habitat and various positions related to the potential sources of ubti. There were no unrecognized tax benefits identified or recorded as assets or liabilities for the years ended june 2024 or 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restore cogs offset against revenue on 990 392,518. Fundraising expenses offset against income on 990 850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore cogs offset against revenue on 990 392,518. Fundraising expenses offset against income on 990 850.”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0HABITAT FOR HUMANITY OF GRAYSON COUNTY IS A CHRISTIAN MINISTRY THAT BUILDS QUALITY, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9CJ LEVON
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE MEALY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452859
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01991
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010548
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01307303
IRS990/NoncashContributionsAmt0395902
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt073461
IRS990/OfficeExpensesGrp/FundraisingAmt04557
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IRS990/OfficeExpensesGrp/ProgramServicesAmt062872
IRS990/OfficeExpensesGrp/TotalAmt081261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0105002
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IRS990/OtherExpensesGrp/Desc0PROGRAM PROPERTY
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXP
IRS990/OtherExpensesGrp/Desc2BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ProgramServicesAmt0151119
IRS990/OtherExpensesGrp/ProgramServicesAmt189347
IRS990/OtherExpensesGrp/ProgramServicesAmt218841
IRS990/OtherExpensesGrp/TotalAmt0151119
IRS990/OtherExpensesGrp/TotalAmt189347
IRS990/OtherExpensesGrp/TotalAmt218841
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07082
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0492165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0510287
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032700
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IRS990/PayrollTaxesGrp/FundraisingAmt0709
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015963
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09250
IRS990/PrincipalOfficerNm0WILLIAM BAIN
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IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147892
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147892
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ESTABLISHED A RESTORE LOCATION DURING FISCAL YEAR JUNE 30, 2018, THAT OPENED IN JULY 2018. THE RESTORE OPERATES 4 DAYS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-1560
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION OF A PORTION OF NON-RESTRICTED DONATIONS TO PARENT ORGANIZATION HABITAT FOR HUMANITY INTERNATIONAL FOR OPERATIONS ($7,500) AND THE CONSTRUCTION OF AFFORDABLE HOUSING IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD ($25,200).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS/BRUSH WITH KINDNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt0217996
IRS990/PYOtherRevenueAmt015376
IRS990/PYProgramServiceRevenueAmt044893
IRS990/PYRevenuesLessExpensesAmt0208931
IRS990/PYSalariesCompEmpBnftPaidAmt0202029
IRS990/PYTotalExpensesAmt0420025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174476
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404785
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0245575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01491274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0995

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