Civic Intelligence

Habitat for Humanity of San Angelo Inc

EIN 75-2532858 • 501(c)3 • San Angelo, TX

Profile

A nondenominational christian non-profit organization whose purpose is to create decent affordable housing for those in need, and to make a decent shelter a matter of conscience with people everywhere.

401 N Chadbourne StSan Angelo, TX 76903

www.hfhsa.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,558

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$864,580

Down $2,063 (-0.2%) from 2023

Liabilities

Up

$88,465

Up $34,754 (+65%) from 2023

Net Assets

Down

$776,115

Down $36,817 (-4.5%) from 2023

Revenue

Up

$399,820

Up $79,627 (+25%) from 2023

Expenses

Up

$436,637

Up $21,537 (+5.2%) from 2023

Net Income

Up

-$36,817

Up $58,090 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,479,133Liabilities 2011: $153,215Net Assets 2011: $1,325,9182011Assets 2012: $1,485,378Liabilities 2012: $287,731Net Assets 2012: $1,197,6472012Assets 2013: $1,292,532Liabilities 2013: $224,452Net Assets 2013: $1,068,0802013Assets 2014: $1,275,568Liabilities 2014: $348,030Net Assets 2014: $927,5382014Assets 2015: $1,103,399Liabilities 2015: $285,821Net Assets 2015: $817,5782015Assets 2016: $1,069,840Liabilities 2016: $251,331Net Assets 2016: $818,5092016Assets 2017: $909,816Liabilities 2017: $98,339Net Assets 2017: $811,4772017Assets 2018: $929,525Liabilities 2018: $77,338Net Assets 2018: $852,1872018Assets 2019: $943,660Liabilities 2019: $40,714Net Assets 2019: $902,9462019Assets 2020: $964,372Liabilities 2020: $52,933Net Assets 2020: $911,4392020Assets 2021: $1,004,368Liabilities 2021: $103,407Net Assets 2021: $900,9612021Assets 2022: $966,286Liabilities 2022: $58,447Net Assets 2022: $907,8392022Assets 2023: $866,643Liabilities 2023: $53,711Net Assets 2023: $812,9322023Assets 2024: $864,580Liabilities 2024: $88,465Net Assets 2024: $776,1152024

Highlighted filing

2024

Assets$864,580
Liabilities$88,465
Net Assets$776,115

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $376,6292011Revenue 2012: $340,348Expenses 2012: $468,619Net Income 2012: -$128,2712012Expenses 2013: $428,6512013Revenue 2014: $340,532Expenses 2014: $481,074Net Income 2014: -$140,5422014Revenue 2015: $327,542Expenses 2015: $437,502Net Income 2015: -$109,9602015Revenue 2016: $309,596Expenses 2016: $308,665Net Income 2016: $9312016Revenue 2017: $398,936Expenses 2017: $405,968Net Income 2017: -$7,0322017Revenue 2018: $421,218Expenses 2018: $380,508Net Income 2018: $40,7102018Revenue 2019: $384,070Expenses 2019: $333,311Net Income 2019: $50,7592019Revenue 2020: $310,689Expenses 2020: $302,196Net Income 2020: $8,4932020Revenue 2021: $316,058Expenses 2021: $326,536Net Income 2021: -$10,4782021Revenue 2022: $345,773Expenses 2022: $338,895Net Income 2022: $6,8782022Revenue 2023: $320,193Expenses 2023: $415,100Net Income 2023: -$94,9072023Revenue 2024: $399,820Expenses 2024: $436,637Net Income 2024: -$36,8172024

Highlighted filing

2024

Revenue$399,820
Expenses$436,637
Net Income-$36,817

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.78$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$0.32$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.35$0.34$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.82$0.33$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$0.34$0.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.22$1.07$0.43
2012Summary only. Only limited summary data is available for this year.$1.49$0.29$1.20$0.34$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$400,277
Mission and Program Overview

Mission

A nondenominational christian non-profit

A nondenominational christian non-profit organization whose purpose is to create decent affordable housing for those in need, and to make a decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$563,151$562,039▼ $1,112
Cash and Non-Interest-Bearing Accounts$133,885$143,712▲ $9,827
Land, Buildings, and Equipment, Net$134,301$126,479▼ $7,822
Inventories for Sale or Use$34,392$31,892▼ $2,500
Investments in Publicly Traded Securities$914$458▼ $456
Total Assets$866,643$864,580▼ $2,063
Liabilities
Mortgage Notes Payable Secured by Investment Property-$33,196-
Escrow Account Liability$25,099$28,614▲ $3,515
Deferred Revenue$24,076$24,076→ $0
Accounts Payable and Accrued Expenses$4,536$2,579▼ $1,957
Total Liabilities$53,711$88,465▲ $34,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,760$776,115▼ $18,645
Net Assets With Donor Restrictions$18,172--
Total Net Assets Fund Balance$812,932$776,115▼ $36,817
Total Liabilities and Net Assets / Fund Balance$866,643$864,580▼ $2,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,281$119,662-
Land$13,198--
Equipment$0$19,679-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam HammerExecutive DirectorFT$54,558$54,558

Board Members and Trustees

NameTitle
Ken GrimmPresident
Craig KollsVice President
Adrian BalderasDirector
Brooks WehnerDirector
Courtney WarenDirector
Lori SummerlinDirector
Ryan NewlinDirector
Zach BalderasDirector
Hilary HuffmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,700
Program Service Revenue
$140,000
Investment Income
$54,692
Other Revenue
$86,428
All Other Contributions
$118,700
Change in Net Assets
$-36,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,820
Total Revenue per Audited Statements
$399,820
Total Revenue per Form 990
$399,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,582
Salaries, Compensation, and Employee Benefits$117,055
Total Fundraising Expense$33,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,462$13,640$5,456$54,558
Other Salaries and Wages$17,422$10,683$26,007$54,112
Fees for Services Accounting$12,423$7,771$0$20,194
Occupancy$4,795$7,161$0$11,956
All Other Expenses$7,920$2,840$0$10,760
Insurance$1,707$7,099$0$8,806
Payroll Taxes$4,532$1,518$2,335$8,385
Depreciation Depletion$7,822$0$0$7,822
Payments to Affiliates$7,000$0$0$7,000
Information Technology$5,082$0$0$5,082
Office Expenses$2,452$1,021$0$3,473
Conferences and Meetings$1,583$0$0$1,583
Interest$594$0$0$594
Other Expenses$382$0$0$382
Travel$260$0$0$260
Advertising$249$0$0$249
Total Functional Expenses$351,106$51,733$33,798$436,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,637
Total Expenses per Audited Statements$436,637
Total Expenses per Form 990$436,637
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of San Angelo Inc
EIN
75-2532858
Phone
3256557535
Address
401 N CHADBOURNE ST, SAN ANGELO, TX 76903

Signing Officer

Name
Pamela Hammer
Title
Executive Director
Phone
3256557535
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Hammer
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
450

Preparer

Firm
Anna M Thomas CPA
Address
PO BOX 1548, SAN ANGELO, TX 76902
Preparer
Anna M Thomas
Phone
3256590050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Return is available for review by board.

Pt VI, Line 12C

This issue is monitored and reviewed annually.

Pt VI, Line 15A

This issue is reviewed by executive committee.

Financial Statement Notes

Pt IV, Line 2B

Organization collects insurance and taxes with mortgage payments and remits on behalf of homeowner.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt086428
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt086428
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A NONDENOMINATIONAL CHRISTIAN NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE A DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033196
IRS990/NetAssetsOrFundBalancesBOYAmt0812932
IRS990/NetAssetsOrFundBalancesEOYAmt0776115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-457
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049601
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776115
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07161
IRS990/OccupancyGrp/ProgramServicesAmt04795
IRS990/OccupancyGrp/TotalAmt011956
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OfficeExpensesGrp/ProgramServicesAmt02452
IRS990/OfficeExpensesGrp/TotalAmt03473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF HOME TRANSFERRED
IRS990/OtherExpensesGrp/Desc2PROMOTIONS
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt097766
IRS990/OtherExpensesGrp/ProgramServicesAmt1143308
IRS990/OtherExpensesGrp/ProgramServicesAmt2347
IRS990/OtherExpensesGrp/ProgramServicesAmt3382
IRS990/OtherExpensesGrp/TotalAmt097766
IRS990/OtherExpensesGrp/TotalAmt1143308
IRS990/OtherExpensesGrp/TotalAmt2347
IRS990/OtherExpensesGrp/TotalAmt3382
IRS990/OtherRevenueTotalAmt086428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017422
IRS990/OtherSalariesAndWagesGrp/TotalAmt054112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0563151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0562039
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07000
IRS990/PaymentsToAffiliatesGrp/TotalAmt07000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01518
IRS990/PayrollTaxesGrp/ProgramServicesAmt04532
IRS990/PayrollTaxesGrp/TotalAmt08385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM HAMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049672
IRS990/PYOtherExpensesAmt0293605
IRS990/PYOtherRevenueAmt054773
IRS990/PYProgramServiceRevenueAmt0145000
IRS990/PYRevenuesLessExpensesAmt0-94907
IRS990/PYSalariesCompEmpBnftPaidAmt0121495
IRS990/PYTotalExpensesAmt0415100
IRS990/PYTotalRevenueAmt0320193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0190082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0133265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0192739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0761651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01692533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310689
IRS990ScheduleA/Total509Grp/TotalAmt01692533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692533
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/AdditionsDuringYearAmt03515
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt025099
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0232943
IRS990ScheduleD/EndingBalanceAmt028614
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019679
IRS990ScheduleD/ExpensesSubtotalAmt0436637
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt013198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013198
IRS990ScheduleD/RevenueSubtotalAmt0399820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION COLLECTS INSURANCE AND TAXES WITH MORTGAGE PAYMENTS AND REMITS ON BEHALF OF HOMEOWNER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126479
IRS990ScheduleD/TotalExpensesPerForm990Amt0436637
IRS990ScheduleD/TotalRevenuePerForm990Amt0399820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AVAILABLE FOR REVIEW BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ISSUE IS MONITORED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ISSUE IS REVIEWED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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