Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1259138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$428,974
Down $207,306 (-33%) from 2019
Net Assets
Down$411,536
Down $1,727 (-0.4%) from 2019
Liabilities
Down$17,438
Down $205,579 (-92%) from 2019
Revenue
Down$285,100
Down $33,512 (-11%) from 2019
Expenses
Up$302,402
Up $20,388 (+7.2%) from 2019
Net Income
Down-$17,302
Down $53,900 (-147%) from 2019
Provide affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $340,632 | $184,437 | ▼ $156,195 |
| Cash and Non-Interest-Bearing Accounts | $53,287 | $133,297 | ▲ $80,010 |
| Savings and Temporary Cash Investments | $112,740 | $62,691 | ▼ $50,049 |
| Inventories for Sale or Use | $129,621 | $48,549 | ▼ $81,072 |
| Total Assets | $636,280 | $428,974 | ▼ $207,306 |
| Liabilities | |||
| Deferred Revenue | $199,774 | $0 | ▼ $199,774 |
| Unsecured Notes Loans Payable | - | $9,118 | - |
| Escrow Account Liability | $5,823 | $7,590 | ▲ $1,767 |
| Accounts Payable and Accrued Expenses | $17,420 | $730 | ▼ $16,690 |
| Total Liabilities | $223,017 | $17,438 | ▼ $205,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,263 | $411,536 | ▼ $1,727 |
| Total Net Assets Fund Balance | $413,263 | $411,536 | ▼ $1,727 |
| Total Liabilities and Net Assets / Fund Balance | $636,280 | $428,974 | ▼ $207,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori D Henricksen | Executive Director | FT | $49,100 | $49,100 |
| Name | Title |
|---|---|
| Paul Lehmann | President |
| Barbara Swindlehurst | Vice President |
| Bill Darling | Director |
| Dale Holland | Director |
| Kate Crawford | Director |
| Melissa Zimmerman | Director |
| Mike Milliard | Director |
| Patria Tanis | Secretary |
| Bob Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,376 |
| Salaries, Compensation, and Employee Benefits | $75,776 |
| Total Fundraising Expense | $25,401 |
| Grants and Similar Amounts Paid | $1,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $24,550 | $12,275 | $12,275 | $49,100 |
| Other Salaries and Wages | $10,802 | $5,401 | $5,401 | $21,604 |
| Office Expenses | $2,394 | $4,789 | $2,394 | $9,577 |
| Fees for Services Accounting | - | $8,200 | - | $8,200 |
| All Other Expenses | $4,531 | $1,200 | - | $5,731 |
| Payroll Taxes | $2,536 | $1,268 | $1,268 | $5,072 |
| Insurance | - | $4,432 | - | $4,432 |
| Conferences and Meetings | $927 | $927 | $927 | $2,781 |
| Other Expenses | $1,102 | $1,650 | $2,186 | $2,752 |
| Occupancy | $450 | $450 | $450 | $1,350 |
| Grants to Domestic Orgs | $1,250 | - | - | $1,250 |
| Fees for Services Legal | - | - | $500 | $500 |
| Total Functional Expenses | $235,472 | $41,529 | $25,401 | $302,402 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $305,788 |
| Expenses per Audited Statements | $302,402 |
| Total Expenses per Form 990 | $302,402 |
| Expenses Not Reported on Form 990 | $3,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,386 |
| Fundraising Gross Income | $3,386 |
| Professional Fundraising Fees | $0 |
“The board of directors review the 990 prior to filing.”
“The documents are available to the public upon reasonable request.”
“The organization maintains escrows with the homeowners of houses constructed and sold.”
“Accounting standards require the organization to recognize in the financial statements the impact of uncertain tax positions based on the specific guidance in the standards. Management evaluated the organization's tax position and concluded that no uncertain tax positions exist as of june 30, 2020 and 2019.”
“Special events expenses reported on statement of revenue 3,386.”
“Special events expenses reported on statement of revenue 3,386.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 46978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5731 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702646960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2827 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 12275 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 24550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 49100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 927 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8078 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1443 |
| IRS990/CYOtherExpensesAmt | 0 | 225376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75776 |
| IRS990/CYTotalExpensesAmt | 0 | 302402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199774 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE HOME OWNERSHIP TO THOSE WHO COULD OTHERWISE NOT AFFORD IT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5823 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7590 |
| IRS990/ExpenseAmt | 0 | 235472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 4 | 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 | PAUL LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SWINDLEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRIA TANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI D HENRICKSEN |
| 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 | 49100 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8078 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3386 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 288486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4432 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 411536 |
| IRS990/NoncashContributionsAmt | 0 | 5444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2752 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21604 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 340632 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 184437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI HENRICKSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15575 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE DISC AMORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REPAIR SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1512 |
| IRS990/PYOtherExpensesAmt | 0 | 226099 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53065 |
| IRS990/PYTotalExpensesAmt | 0 | 282014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 318612 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17302 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270913 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3386 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302402 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3386 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3386 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3386 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 285100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS ESCROWS WITH THE HOMEOWNERS OF HOUSES CONSTRUCTED AND SOLD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS BASED ON THE SPECIFIC GUIDANCE IN THE STANDARDS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSES REPORTED ON STATEMENT OF REVENUE 3,386. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENTS EXPENSES REPORTED ON STATEMENT OF REVENUE 3,386. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302402 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 285100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 288486 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 305788 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 636280 |
| IRS990/TotalAssetsEOYAmt | 0 | 428974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 428974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55056 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25401 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41529 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 413263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 411536 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 228601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1443 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 636280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 428974 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.