Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0483123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,081,648
Up $58,075 (+5.7%) from 2019
Net Assets
Up$932,298
Up $30,420 (+3.4%) from 2019
Liabilities
Up$149,350
Up $27,655 (+23%) from 2019
Revenue
Down$342,726
Down $64,088 (-16%) from 2019
Expenses
Down$312,306
Down $102,570 (-25%) from 2019
Net Income
Up$30,420
Up $38,482 (+477%) from 2019
The organization works to lessen poverty housing in canyon county, idaho by creating opportunities for home ownership in partnership with people in need.
To work with eceonomically disadvantaged people to help them create safe, decent and affordable housing for low low to moderate income individuals and families. To cooperate with other charitable organization, through grants and otherwise, which are working to develop a better human habitat for economically disadvantages people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,603 | $384,840 | ▲ $181,237 |
| Other Notes and Loans Receivable, Net | $475,211 | $377,013 | ▼ $98,198 |
| Land, Buildings, and Equipment, Net | $303,837 | $248,152 | ▼ $55,685 |
| Inventories for Sale or Use | $6,494 | $37,556 | ▲ $31,062 |
| Accounts Receivable | $11,409 | $22,326 | ▲ $10,917 |
| Savings and Temporary Cash Investments | $11,785 | $0 | ▼ $11,785 |
| Prepaid Expenses and Deferred Charges | $10,501 | $5,261 | ▼ $5,240 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,023,573 | $1,081,648 | ▲ $58,075 |
| Other Assets Total | $733 | $6,500 | ▲ $5,767 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $80,900 | - |
| Accounts Payable and Accrued Expenses | $74,036 | $65,951 | ▼ $8,085 |
| Deferred Revenue | $21,500 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $19,618 | - | - |
| Escrow Account Liability | $6,541 | $2,499 | ▼ $4,042 |
| Total Liabilities | $121,695 | $149,350 | ▲ $27,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $901,878 | $932,298 | ▲ $30,420 |
| Total Net Assets Fund Balance | $901,878 | $932,298 | ▲ $30,420 |
| Total Liabilities and Net Assets / Fund Balance | $1,023,573 | $1,081,648 | ▲ $58,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,769 | $4,283 | $57,052 |
| Other Land Buildings | $192,675 | $21,930 | $31,846 |
| Equipment | $2,708 | $6,244 | $8,952 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Bourasa | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Del Besendofer | President |
| Brandon Wright | Director |
| Chris Harris | Director |
| Elias Oropeza | Director |
| Julie Schott | Director |
| Mercedes Mascarro | Director |
| Susan Taylor | Director |
| Angela Gibson | Secretary |
| Tammy Lanore | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $105,145 | Thift Store |
| Total Noncash Contributions | 20 | $105,145 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,363 |
| Salaries, Compensation, and Employee Benefits | $102,943 |
| Total Fundraising Expense | $22,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,719 | $28,719 | $14,360 | $71,798 |
| All Other Expenses | $16,466 | $37,390 | $933 | $54,789 |
| Fees for Services Legal | - | $25,754 | - | $25,754 |
| Current Officers, Directors, Trustees, and Key Employees | $8,000 | $8,000 | $4,000 | $20,000 |
| Occupancy | - | $18,200 | - | $18,200 |
| Payroll Taxes | $4,458 | $4,458 | $2,229 | $11,145 |
| Fees for Services Accounting | - | $9,550 | - | $9,550 |
| Office Expenses | - | $8,788 | - | $8,788 |
| Other Expenses | - | $7,934 | - | $7,934 |
| Insurance | $2,625 | $2,503 | $1,252 | $6,380 |
| Depreciation Depletion | - | $4,056 | - | $4,056 |
| Information Technology | - | $189 | - | $189 |
| Interest | - | $82 | - | $82 |
| Total Functional Expenses | $60,268 | $229,264 | $22,774 | $312,306 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,130 |
| Fundraising Gross Income | $27,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tiny House Raffle | $25,000 | $25,000 | $34,947 | $-9,947 |
| Total Events | $25,000 | $25,000 | $34,947 | $-9,947 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The daughter and sister of the Executive Director were Board members during FYE 6/30/19.”
“In July 2019, embezzlement of materials and labor for personal property by the Executive Director was discovered. She was terminated upon discovery of the embezzlement, and related Board members were asked to resign.”
“The Board reviews an electronic copy of the return before it is filed.”
“The Board reviews the Conflict of Interest policy annually.”
“The Executive Director's salary is reviewed and approved annually by the Board of Directors.”
“Staff compensation is approved annually by the Board of Directors through the budget process, as proposed by the Executive Director.”
“The Organization maintains copies of its governing documents and make them available upon request.”
“Board Meetings: Column (A) - Total = $264; Column (B) - Program Services = $0; Column (C) - Management & General = $264; Column (D) - Fundraising = $0”
“Closed Job Costs: Column (A) - Total = $3899; Column (B) - Program Services = $3899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Community Outreach: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computer Expenses : Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0”
“Construction Tools: Column (A) - Total = $3492; Column (B) - Program Services = $3492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Critical Repair Expenses: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Discount on New Mortgages: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Employee Expenses: Column (A) - Total = $2556; Column (B) - Program Services = $0; Column (C) - Management & General = $2556; Column (D) - Fundraising = $0”
“Equipment Lease: Column (A) - Total = $2889; Column (B) - Program Services = $2889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Repairs: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Membership Dues: Column (A) - Total = $7269; Column (B) - Program Services = $0; Column (C) - Management & General = $7269; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $2442; Column (B) - Program Services = $0; Column (C) - Management & General = $2442; Column (D) - Fundraising = $0”
“Payroll Processing: Column (A) - Total = $2827; Column (B) - Program Services = $566; Column (C) - Management & General = $2261; Column (D) - Fundraising = $0”
“Penalties & Late Fees: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”
“Repairs and Maintenance: Column (A) - Total = $7481; Column (B) - Program Services = $0; Column (C) - Management & General = $7481; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $6192; Column (B) - Program Services = $0; Column (C) - Management & General = $6192; Column (D) - Fundraising = $0”
“Telephone & Internet: Column (A) - Total = $1742; Column (B) - Program Services = $697; Column (C) - Management & General = $697; Column (D) - Fundraising = $348”
“Training Expense: Column (A) - Total = $5853; Column (B) - Program Services = $2341; Column (C) - Management & General = $2927; Column (D) - Fundraising = $585”
“Utilities: Column (A) - Total = $3243; Column (B) - Program Services = $0; Column (C) - Management & General = $3243; Column (D) - Fundraising = $0”
“Volunteer Expense: Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The Finance Committee provides oversight over the Organization's audit, review, or compilation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To work with eceonomically disadvantaged people to help them create safe, decent and affordable housing for low low to moderate income individuals and families. To cooperate with other charitable organization, through grants and otherwise, which are working to develop a better human habitat for economically disadvantages people. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 130472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSEY DELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084630864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 PHOENIX LANE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 773327 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90467 |
| IRS990/CYOtherExpensesAmt | 0 | 209363 |
| IRS990/CYOtherRevenueAmt | 0 | -81543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102943 |
| IRS990/CYTotalExpensesAmt | 0 | 312306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4056 |
| IRS990/Desc | 0 | Low income housing development - this program provides for home construction, advocacy for affordable housing and remodel/improvement assistance. Completed homes are sold to those in need at no profit and with no interest charged. Volunteers provide most of the labor, and indovodual and corporte donors provide money and materials to build the homes. Partner families invest hundreds of hours of labor (Sweat Equity) into building their homes and homes of others. Thier mortgage payments are used to invest in new building projects. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6541 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2499 |
| IRS990/ExpenseAmt | 0 | 60268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25754 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gina Bourasa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Del Besendofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandon Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tammy Lanore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Schott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mercedes Mascarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elias Oropeza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27280 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8360 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 255000 |
| IRS990/GrossReceiptsAmt | 0 | 1324716 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 703389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 189 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6380 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InterestGrp/TotalAmt | 0 | 82 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280609 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13360 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 156173 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To work with eceonomically disadvantaged people to help them create safe, decent and affordable housing for low low to moderate income individuals and families. To cooperate with other charitable organization, through grants and otherwise, which are working to develop a better human habitat for economically disadvantages people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19618 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 901878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 932298 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11850 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -69938 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -69938 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 932298 |
| IRS990/NoncashContributionsAmt | 0 | 105145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Legal Fees-Losses |
| IRS990/OtherExpensesGrp/Desc | 1 | Moving Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Habitat International Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7934 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/OtherRevenueTotalAmt | 0 | 245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71798 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 475211 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 377013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5261 |
| IRS990/PrincipalOfficerNm | 0 | Del Besendofer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Imputed Interest on Mort |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sale of Mortgages |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Restore Home improvement Sales - The organization operates a retail thrift store specializing in the sale of surplus, new and used building materials, appliances and furniture to the public. Restore receives donated usable materials from retial businesses, contractors, individuals and other organizations. Some material are acquired through locla auctions for resale. Some items are sold on consignment. All net proceeds from this operation help support and enhance the Organization's mission and related tax-exempt purpose. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44137 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 341098 |
| IRS990/PYOtherRevenueAmt | 0 | 36371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73778 |
| IRS990/PYTotalExpensesAmt | 0 | 414876 |
| IRS990/PYTotalRevenueAmt | 0 | 379240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 474424 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 933999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 632814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2973846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8541 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12824 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22922 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3448270 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1064471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 798829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3448270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1064716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 799942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 637828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3471192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8952 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.