Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1259138
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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,220,753
Up $545,849 (+33%) from 2022
Net Assets
Up$1,456,733
Up $313,509 (+27%) from 2022
Liabilities
Up$764,020
Up $232,340 (+44%) from 2022
Revenue
Up$1,000,926
Up $117,318 (+13%) from 2022
Expenses
Up$599,887
Up $165,722 (+38%) from 2022
Net Income
Down$401,039
Down $48,404 (-11%) from 2022
Provide affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $477,496 | $610,784 | ▲ $133,288 |
| Other Notes and Loans Receivable, Net | $487,826 | $375,534 | ▼ $112,292 |
| Savings and Temporary Cash Investments | $299,548 | $142,712 | ▼ $156,836 |
| Cash and Non-Interest-Bearing Accounts | $152,724 | $93,162 | ▼ $59,562 |
| Pledges and Grants Receivable | $29,459 | $81,855 | ▲ $52,396 |
| Prepaid Expenses and Deferred Charges | $305 | $705 | ▲ $400 |
| Total Assets | $2,192,088 | $2,220,753 | ▲ $28,665 |
| Other Assets Total | $744,730 | $916,001 | ▲ $171,271 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $950,000 | $625,000 | ▼ $325,000 |
| Accounts Payable and Accrued Expenses | $93,988 | $74,374 | ▼ $19,614 |
| Other Liabilities | $38,750 | $64,646 | ▲ $25,896 |
| Total Liabilities | $1,082,738 | $764,020 | ▼ $318,718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,050 | $740,813 | ▲ $161,763 |
| Net Assets With Donor Restrictions | $530,300 | $715,920 | ▲ $185,620 |
| Total Net Assets Fund Balance | $1,109,350 | $1,456,733 | ▲ $347,383 |
| Total Liabilities and Net Assets / Fund Balance | $2,192,088 | $2,220,753 | ▲ $28,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $916,001 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leah Ballard | Executive Di | PT | $36,875 | $36,875 |
| Lori Henricksen | Executive Di | PT | $29,058 | $29,058 |
| Name | Title |
|---|---|
| Kate Crawford | President |
| Cayce Brown | Director |
| David Wolff | Director |
| Gary Williams | Director |
| Kathy Pfister | Director |
| Mike Garding | Director |
| Mike Milliard | Director |
| Steve Sutton | Director |
| Aileen Roth | Sec/traesure |
| Barbara Swindlehurst | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $280,529 |
| Total Noncash Contributions | 2 | $280,529 |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,291 |
| Salaries, Compensation, and Employee Benefits | $86,596 |
| Total Fundraising Expense | $5,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,107 | $12,388 | $4,211 | $74,706 |
| Interest | $14,495 | - | - | $14,495 |
| Fees for Services Accounting | - | $12,038 | - | $12,038 |
| Office Expenses | $3,908 | $3,296 | $671 | $7,875 |
| Payroll Taxes | $5,668 | $1,148 | $359 | $7,175 |
| Occupancy | $4,913 | $256 | $161 | $5,330 |
| Other Employee Benefits | $3,725 | $754 | $236 | $4,715 |
| Payments to Affiliates | $3,300 | - | - | $3,300 |
| Other Expenses | $2,519 | - | - | $2,519 |
| Advertising | $2,103 | - | - | $2,103 |
| Conferences and Meetings | - | $1,101 | - | $1,101 |
| Total Functional Expenses | $563,268 | $30,981 | $5,638 | $599,887 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,668 |
| Fundraising Direct Expenses | $19,153 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hats Off to Hab | $20,668 | $20,668 | $19,153 | $1,515 |
| Total Events | $20,668 | $20,668 | $19,153 | $1,515 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $64,646 |
“No review was or will be conducted.”
“No documents available to the public”
“Prior period adj. -53,656”
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 | 93988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2103 |
| IRS990/AllOtherContributionsAmt | 0 | 482373 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702646960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2827 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2568 |
| IRS990/CYOtherExpensesAmt | 0 | 513291 |
| IRS990/CYOtherRevenueAmt | 0 | 1515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86596 |
| IRS990/CYTotalExpensesAmt | 0 | 599887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE HOME OWNERSHIP TO THOSE WHO COULD OTHERWISE NOT AFFORD IT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 530300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 715920 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 563268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KATE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SWINDLEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI HENRICKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AILEEN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY PFISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAYCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE GARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEAH BALLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29058 |
| 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 | 36875 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TRAESURE |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 40144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1020079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14495 |
| IRS990/InterestGrp/TotalAmt | 0 | 14495 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 477496 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 610784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3692 |
| 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 AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1109350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740813 |
| IRS990/NoncashContributionsAmt | 0 | 280529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 161 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 744730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 916001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53656 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4715 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64646 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74706 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 487826 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 375534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3300 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7175 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29459 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 705 |
| IRS990/PrincipalOfficerNm | 0 | LEAH BALLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE DISCOUNT AMORT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN PACKAGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1376 |
| IRS990/PYOtherExpensesAmt | 0 | 919592 |
| IRS990/PYOtherRevenueAmt | 0 | -2768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 753580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173992 |
| IRS990/PYTotalExpensesAmt | 0 | 1093584 |
| IRS990/PYTotalRevenueAmt | 0 | 1059710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401039 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 474326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 522517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1539078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7613 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1611861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1539078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1539078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1546691 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 916001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HOMES UNDER CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 916001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HATS OFF TO HAB |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19153 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 280529 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJ. -53,656 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2192088 |
| IRS990/TotalAssetsEOYAmt | 0 | 2220753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2192088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2220753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 522517 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5638 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1082738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 764020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1082738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 764020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1456733 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 474326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2568 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1000926 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2192088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2220753 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.