Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2010 • EIN 83-0321721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,958,594
No earlier filing loaded for comparison.
Net Assets
-$23,011
No earlier filing loaded for comparison.
Liabilities
$3,981,605
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$973,967
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low income, homeless, and otherwise disadvantaged persons with housing facilities, education, and supportive service in southwest idaho.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 256543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 374639 |
| IRS990/AccountsReceivable/BOY | 0 | 7502 |
| IRS990/AccountsReceivable/EOY | 0 | 11061 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSITIONAL HOUSING - PROVIDES ASSISTANCE TO QUALIFIED HOMELESS IN FINDING TEMPORARY (24 MONTH) HOUSING. |
| IRS990/Activity2/Expense | 0 | 237624 |
| IRS990/Activity3/Description | 0 | MULTI FAMILY PROJECTS - PROVIDES ASSISTANCE TO ELIGIBLE FAMILIES IN CONSTRUCTING AND FINANCING AFFORDABLE HOUSING. |
| IRS990/Activity3/Expense | 0 | 242712 |
| IRS990/Activity3/Revenue | 0 | 162221 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW-INCOME, HOMELESS, AND OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES, EDUCATION, AND SUPPORTIVE SERVICES IN IDAHO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4110 EATON AVENUE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CALDWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83607 |
| IRS990/Advertising/ProgramServices | 0 | 2203 |
| IRS990/Advertising/Total | 0 | 2203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 338083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184262 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 45 |
| IRS990/ConferencesMeetings/Total | 0 | 45 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 217286 |
| IRS990/ContributionsGrantsPriorYear | 0 | 271594 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101401 |
| IRS990/DepreciationDepletion/Total | 0 | 101401 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY HOUSING DEVELOPMENT - PROVIDES ASSISTANCE TO ELIGIBLE INDIVIDUALS IN CONSTRUCTING AND FINANCING AFFORDABLE SINGLE-FAMILY HOUSING. ONCE THE HOMES ARE COMPLETED THE POTENTIAL HOMEOWNERS OBTAIN HOME LOANS THROUGH THE DEPARTMENT OF AGRICULTURE OR CONVENTIONAL LENDERS. I.D.A.H.O. IS EXPECTED TO BE REIMBURSED FROM THESE FUNDS. DURING 2010, I.D.A.H.O. COMPLETED NO HOMES THROUGH THE SELF HELP TECHNICAL ASSISTANCE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 82849 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4725 |
| IRS990/FeesForServicesManagement/Total | 0 | 4725 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11771 |
| IRS990/FeesForServicesOther/Total | 0 | 11771 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C FRED CORNFORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELINDA VIGIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEANNE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AYMEE MICHELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BLANCA LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTIN DEVILLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4405 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 304692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 41241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 65742 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 217286 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 494698 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11093 |
| IRS990/Insurance/ProgramServices | 0 | 2429 |
| IRS990/Insurance/Total | 0 | 13522 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22695 |
| IRS990/Interest/ProgramServices | 0 | 12254 |
| IRS990/Interest/Total | 0 | 34949 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 246000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 189500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 862 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 862 |
| IRS990/InvestmentIncomePriorYear | 0 | 1951 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 862 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 736412 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3592829 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3170068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2856417 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3745411 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3602491 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C FRED CORNFORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 456258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -23011 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11627 |
| IRS990/Occupancy/ProgramServices | 0 | 58901 |
| IRS990/Occupancy/Total | 0 | 70528 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 339019 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141461 |
| IRS990/OfficeExpenses/Total | 0 | 480480 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60155 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59829 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2032 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2032 |
| IRS990/OtherExpensePriorYear | 0 | 1080422 |
| IRS990/OtherExpensesCurrentYear | 0 | 758736 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26303 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12268 |
| IRS990/OtherExpenses/ProgramServices | 1 | 541 |
| IRS990/OtherExpenses/Total | 0 | 38571 |
| IRS990/OtherExpenses/Total | 1 | 541 |
| IRS990/OtherLiabilities/BOY | 0 | 13662 |
| IRS990/OtherLiabilities/EOY | 0 | 4475 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 640000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 640000 |
| IRS990/OtherRevenueCurrentYear | 0 | 114329 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900090 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 114329 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 114329 |
| IRS990/OtherRevenuePriorYear | 0 | 271266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 213199 |
| IRS990/OtherSalariesAndWages/Total | 0 | 213199 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10066 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17525 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 162221 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW INCOME HOUSING REN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -479269 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -479269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -747669 |
| IRS990/SalariesEtcCurrentYear | 0 | 215231 |
| IRS990/SalariesEtcPriorYear | 0 | 212058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 217286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 271594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 319664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 412575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 319751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1540870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 163083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 169775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17819 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 364391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3389057 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 112130 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 283435 |
| IRS990ScheduleA/NetUBI/Total | 0 | 395565 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1540870 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 217286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 271594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 319664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 412575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 319751 |
| IRS990ScheduleA/Total170/Total | 0 | 1540870 |
| IRS990ScheduleA/TotalSupport | 0 | 2300826 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2161129 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 680099 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2841228 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16658 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42021 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58679 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELTATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 660407 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 338001 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 322406 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18223 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14292 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 32515 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4475 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4475 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2856417 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 13500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 291192 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COMPENSATION WAS PAID BY COMMUNITY DEVELOPMENT INC. THE ORGANIZATION RELIES ON THE POLICIES OF COMMUNITY DEVELOPMENT INC. IN SETTING REASONABLE COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | C FRED CORNFORTH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 5584 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 310276 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY ISSUES THAT ARE A CONFLICT OF INTEREST AMONG EMPLOYEES OFFICERS OR BOARD MEMBERS ARE BROUGHT TO THE ATTENTION OF THE BOARD. THE BOARD RESOLVES ANY CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | C. FRED CORNFORTH - 50 HOURS PER WEEK MARTIN DEVILLE - 40 HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII, SECTION A, COLUMN B: |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.