Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1091487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,202,788
Down $187,080 (-5.5%) from 2011
Net Assets
Down$3,141,478
Down $201,309 (-6.0%) from 2011
Liabilities
Up$61,310
Up $14,229 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,018,145
Up $988,108 (+96%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Greeley area habitat for humanity, in faith, brings people together to build innovative, affordable homes and communities, providing pathways out of poverty and making tangible differences in the lives of dedicated individuals and families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55675 |
| IRS990/AccountsReceivable/EOY | 0 | 192 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FAMILY SERVICES PROGRAM IS COMPRISED OF PROGRAMS AND PRACTICES DESIGNED TO PROVIDE APPLICANTS AND APPROVED HOMEOWNERS WITH THE SKILLS AND SUPPORT THEY NEED TO PROSPER AS LONG-TERM HOMEOWNERS. SUPPORT SERVICES ARE MULTIFACETED AND BEGIN WITH A CONSULTATION WITH THE GAHFH FAMILY SERVICES ASSOCIATE. APPROVED APPLICANTS ARE PAIRED WITH A FAMILY SUPPORT COMMITTEE VOLUNTEER WHO WORK ALONGSIDE THE PARTNER FAMILY THROUGHOUT THE HOMEBUILDING AND CLOSING PROCESSES. SAID VOLUNTEERS WORK WITH THE PARTNER FAMILY TO COMPLETE A SERIES OF SIX WRITTEN LESSONS INCLUDING: OWNERSHIP VS. RENTAL OCCUPANCY, FINANCIAL PLANNING, PROTECTION OF THE INVESTMENT VALUE OF THE HOME, HOMEOWNERS INSURANCE, EQUITY BUILDING AND INCOME TAX RESPONSIBILITY, AND "YOUR MORTGAGE." IN ADDITION TO THE LESSONS COMPLETED WITH THE FAMILY SUPPORT VOLUNTEER, APPROVED APPLICANTS ARE REQUIRED TO COMPLETE A SERIES OF GROUP WORKSHOPS PRIOR TO CLOSING ON THEIR HOME. GROUP WORKSHOPS INCLUDE: LANDSCAPING, CITY CODES, COVENANTS, HOMEOWNERS INSURANCE (WORKSHOP), AND HOA. |
| IRS990/Activity2/Expense | 0 | 51980 |
| IRS990/Activity3/Description | 0 | THE RESTORE IS A UNIQUE RETAIL OUTFIT THAT OBTAINS DONATED HOME CONSTRUCTION/RENOVATION MATERIAL DONATIONS; DONATIONS ARE THEN SOLD TO GENERAL PUBLIC. PROFIT FROM THE RESTORE PROVIDES GENERAL OPERATING SUPPORT TO THE OVERALL ORGANIZATION. THE RESTORE PROVIDES VALUABLE SERVICES FOR DONORS AND PATRONS ALIKE. FOR DONORS, IN-KIND CONTRIBUTIONS ARE TAX DEDUCTIBLE TO THE EXTENT ALLOWED BY LAW AND PATRONS RECEIVE QUALITY MERCHANDISE AT AN AFFORDABLE PRICE. LIKEWISE, THE RESTORE OPERATION PROVIDES A VALUABLE SERVICE FOR THE OVERALL COMMUNITY AND THE ENVIRONMENT BY EFFECTIVELY REDUCING LANDFILL WASTE BY THROUGH THE ENCOURAGEMENT OF REUSE AND REPURPOSE, AND ALSO THROUGH THE RESTORE CARDBOARD/METAL/ELECTRONIC RECYCLING PROGRAM. RECENTLY, THE RESTORE PROGRAM HAS EXPANDED TO INCLUDE EDUCATIONAL WORKSHOPS IN PARTNERSHIP WITH TOMBOY TOOLS, A COMPANY THAT SPECIALIZES IN TOOLS MANUFACTURED FOR WOMEN. THIS PROGRAM IS INTENDED TO INCREASE THE COMFORT LEVEL OF WOMEN WITH REGARD TO CONSTRUCTION RELATED ACTIVITIES. |
| IRS990/Activity3/Expense | 0 | 349621 |
| IRS990/Activity3/Revenue | 0 | 476324 |
| IRS990/ActivityOrMissionDescription | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 104 N 16TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80631 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10854 |
| IRS990/Advertising/ProgramServices | 0 | 7152 |
| IRS990/Advertising/Total | 0 | 18006 |
| IRS990/AllOtherContributions | 0 | 781237 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4672 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14026 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33049 |
| IRS990/AllOtherExpenses/Total | 0 | 51747 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33842 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78520 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112856 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112856 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1240388 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1247464 |
| IRS990/CostOfGoodsSold | 0 | 474215 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13936 |
| IRS990/DepreciationDepletion/Total | 0 | 27150 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME CONSTRUCTION AND TRANSFER OF OWNERSHIP TO LOW-INCOME FAMILIES: SEVEN HOMES WERE SOLD TO QUALIFIED LOW INCOME PURCHASERS WHO EARNED 30-60% OF THE WELD COUNTY MEDIAN INCOME. ONE OF THESE HOMES WAS A NEWLY CONSTRUCTED HOME AND SIX WERE REHABILITATED HOMES. TO ACCOMMODATE FAMILIES, THE HOMES WERE OUTFITTED TO IMPROVE ENERGY EFFICIENCY. PER GAHFH'S GENERAL PROGRAM PARAMETERS, THESE HOMES WERE SOLD AT NO PROFIT AND ARE FINANCED AT 0% INTEREST. AS ALWAYS, DONATED MATERIALS AND LABOR WERE NOT INCLUDED IN THE FAMILIES' FIRST MORTGAGES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1360297 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11933 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11933 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN KERRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE KETTERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARRY BODE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBIN INNES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARB EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALT RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BART SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOEY PENFOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN STORCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMOS OLIVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CELIA MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOE TENNESSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1639 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 51265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 51250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 459151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2438329 |
| IRS990/GrossSalesOfInventory | 0 | 476324 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3171 |
| IRS990/Insurance/ProgramServices | 0 | 19086 |
| IRS990/Insurance/Total | 0 | 22257 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1995 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1995 |
| IRS990/InvestmentIncomePriorYear | 0 | 4480 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1995 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 435164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 318356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 299304 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEIANNE ROMERO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3342787 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3141478 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2109 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2109 |
| IRS990/NoncashContributions | 0 | 475411 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 37440 |
| IRS990/Occupancy/Total | 0 | 37440 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1408 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9234 |
| IRS990/OfficeExpenses/Total | 0 | 20528 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1611087 |
| IRS990/OtherAssetsTotal/EOY | 0 | 917280 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2510 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 550 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13986 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17046 |
| IRS990/OtherExpensePriorYear | 0 | 537822 |
| IRS990/OtherExpensesCurrentYear | 0 | 1495640 |
| IRS990/OtherExpenses/Description | 0 | COST OF HOMES TSFD TO HO |
| IRS990/OtherExpenses/Description | 1 | DISCOUNTS ON MORTGAGES IS |
| IRS990/OtherExpenses/Description | 2 | PURCHASED INVENTORY |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 989295 |
| IRS990/OtherExpenses/ProgramServices | 1 | 270502 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22201 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12793 |
| IRS990/OtherExpenses/Total | 0 | 989295 |
| IRS990/OtherExpenses/Total | 1 | 270502 |
| IRS990/OtherExpenses/Total | 2 | 22201 |
| IRS990/OtherExpenses/Total | 3 | 13726 |
| IRS990/OtherLiabilities/BOY | 0 | 2065 |
| IRS990/OtherLiabilities/EOY | 0 | 5635 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1102908 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1566546 |
| IRS990/OtherRevenueCurrentYear | 0 | 2963 |
| IRS990/OtherRevenueMisc/Description | 0 | LATE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 489 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 365 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 489 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 365 |
| IRS990/OtherRevenuePriorYear | 0 | 472 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40518 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 294842 |
| IRS990/OtherSalariesAndWages/Total | 0 | 351071 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 10855 |
| IRS990/PaymentsToAffiliates/Total | 0 | 10855 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3120 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10885 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27527 |
| IRS990/PayrollTaxes/Total | 0 | 41532 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 242410 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48288 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2907 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 718768 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOMES SOLD |
| IRS990/ProgramServiceRevenue/Description | 1 | MORTGAGE LOAN INTEREST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 210320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 676256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 676256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -147278 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54031 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 718768 |
| IRS990/RevenuesLessExpensesCY | 0 | -54031 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 432696 |
| IRS990/SalariesEtcCurrentYear | 0 | 522505 |
| IRS990/SalariesEtcPriorYear | 0 | 492218 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78365 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 289751 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 512943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1240388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1247464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1280784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 767907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 652773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5189316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5056 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3133604 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33948 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 27744 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 176050 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 181374 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 462482 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4676373 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1240388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1247464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1280784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 767907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 652773 |
| IRS990ScheduleA/Total170/Total | 0 | 5189316 |
| IRS990ScheduleA/TotalSupport | 0 | 5672921 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 114968 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20165 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 135133 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24236 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24236 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86353 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121369 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -54031 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -201309 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 171514 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2018145 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DECLINE IN VALUE OF LAND HELD FOR DEVELOPMENT -147,278 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DECLINE IN VALUE OF LAND HELD FOR DEVELOPMENT 147,278 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 56711 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56711 |
| IRS990ScheduleD/OtherAmount | 0 | -147278 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 437000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 421119 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 29160 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 25000 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 5000 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 1 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LAND DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 2 | WATER SHARES |
| IRS990ScheduleD/OtherAssets/Description | 3 | VACANT LOTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 5 | UNDEVELOPED LOTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 147278 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 92609 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29342 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 121951 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5065 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.