Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,044,991
Down $60,320 (-2.9%) from 2013
Net Assets
Down$1,085,154
Down $56,925 (-5.0%) from 2013
Liabilities
Down$959,837
Down $3,395 (-0.4%) from 2013
Revenue
Down$540,553
Down $40,460 (-7.0%) from 2013
Expenses
Up$597,478
Up $112,114 (+23%) from 2013
Net Income
Down-$56,925
Down $152,574 (-160%) from 2013
Provide housing for economically disadvantaged families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,023,897 | $1,037,611 | ▲ $13,714 |
| Inventories for Sale or Use | $472,777 | $515,161 | ▲ $42,384 |
| Other Notes and Loans Receivable, Net | $415,257 | $346,760 | ▼ $68,497 |
| Cash and Non-Interest-Bearing Accounts | $151,321 | $112,505 | ▼ $38,816 |
| Savings and Temporary Cash Investments | $30,860 | $26,225 | ▼ $4,635 |
| Accounts Receivable | $1,300 | $3,651 | ▲ $2,351 |
| Pledges and Grants Receivable | $9,899 | $3,078 | ▼ $6,821 |
| Total Assets | $2,105,311 | $2,044,991 | ▼ $60,320 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $918,761 | $917,908 | ▼ $853 |
| Accounts Payable and Accrued Expenses | $44,471 | $41,929 | ▼ $2,542 |
| Total Liabilities | $963,232 | $959,837 | ▼ $3,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,142,079 | $1,085,154 | ▼ $56,925 |
| Total Net Assets Fund Balance | $1,142,079 | $1,085,154 | ▼ $56,925 |
| Total Liabilities and Net Assets / Fund Balance | $2,105,311 | $2,044,991 | ▼ $60,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $652,748 | $69,237 | - |
| Land | $288,000 | - | - |
| Equipment | $42,094 | $6,728 | - |
| Leasehold Improvements | $54,769 | - | - |
| Name | Title |
|---|---|
| Betty Tomlinson | President |
| Patty Greeves | Vice President |
| Casey Kiser | Director |
| Jenni Sopsic | Director |
| Jim Douras | Director |
| John Eloe | Director |
| Kay Heinschel | Director |
| Ken Dejulio | Director |
| Mario Capolarello | Director |
| Merl Bierma | Director |
| Patricia Reitz | Director |
| Paula Brown | Secretary |
| Wil Harmsen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $449,058 |
| Salaries, Compensation, and Employee Benefits | $148,420 |
| Total Fundraising Expense | $89,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,249 | $38,360 | $60,750 | $129,359 |
| Depreciation Depletion | $3,364 | $28,659 | $0 | $32,023 |
| Insurance | $21,457 | $0 | $0 | $21,457 |
| Fees for Services Accounting | $10,718 | $6,720 | $475 | $17,913 |
| Payroll Taxes | $3,083 | $3,908 | $6,191 | $13,182 |
| Advertising | $312 | $1,576 | $9,179 | $11,067 |
| Occupancy | $4,273 | $4,287 | $2,360 | $10,920 |
| Office Expenses | $358 | $2,681 | $3,448 | $6,487 |
| Payments to Affiliates | $6,153 | $0 | $0 | $6,153 |
| Other Employee Benefits | $2,179 | $1,432 | $2,268 | $5,879 |
| Other Expenses | $1,329 | $2,154 | $2,181 | $5,664 |
| Conferences and Meetings | $604 | $786 | $1,798 | $3,188 |
| Total Functional Expenses | $415,919 | $91,669 | $89,890 | $597,478 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $533,680 |
| Fundraising Direct Expenses | $330,410 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“All conflicts of interest are reviewed”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Executive director compensation determined by independent human resources committee”
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 | 44471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9179 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NUMERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702491735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2349 W FOX PARK ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1798 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40268 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 449058 |
| IRS990/CYOtherRevenueAmt | 0 | 232270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148420 |
| IRS990/CYTotalExpensesAmt | 0 | 597478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32023 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 475 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17913 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTY TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY GREEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WIL HARMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNI SOPSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DOURAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ELOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY HEINSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIO CAPOLARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MERL BIERMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN DEJULIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40268 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 330410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 533680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 870963 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21457 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 472777 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 515161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1023897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1037611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113576 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FOR ECONOMICALLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 918761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 917908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1085154 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 203270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 203270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10920 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5879 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MISSION SPECIFIC COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5664 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE DISCOUNT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29000 |
| IRS990/OtherRevenueTotalAmt | 0 | 29000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129359 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 415257 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 346760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6153 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6153 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13182 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIANNE CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE TO HOMEOWNERS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 364267 |
| IRS990/PYOtherRevenueAmt | 0 | 242355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121097 |
| IRS990/PYTotalExpensesAmt | 0 | 485364 |
| IRS990/PYTotalRevenueAmt | 0 | 581013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 268000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26225 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 32789. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 23. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 5366. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 20. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 500270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 443197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 553239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2514392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5366 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32789 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38198 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2820798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 540538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2820798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2887455 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 652748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69237 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 721985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6728 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 48822 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 288000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 288000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1037611 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CONFLICTS OF INTEREST ARE REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY INDEPENDENT HUMAN RESOURCES COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.