Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1536141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$704,168
Up $140,164 (+25%) from 2011
Net Assets
Up$565,717
Up $115,260 (+26%) from 2011
Liabilities
Up$138,451
Up $24,904 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$382,449
Down $205,707 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Seeking to put love into action chaffee county habitat for humanity brings people together to build homes, communities, and hope.
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 | 10964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35473 |
| IRS990/AccountsReceivable/BOY | 0 | 554 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FURNISHING LOW COST HOME CONSTRUCTION AND HOME IMPROVEMENT MATERIALS AND SUPPLIES TO THE PUBLIC THROUGH THE ORGANIZATION'S RESTORE OUTLETS. |
| IRS990/Activity2/Expense | 0 | 107531 |
| IRS990/Activity2/Revenue | 0 | 106589 |
| IRS990/Activity3/Description | 0 | PROVIDING QUALIFIED LOW INCOME FAMILIES WITH NON-INTEREST BEARING HOME MORTGAGES FOR THE PURCHASE OF HOMES CONSTRUCTED BY THE ORGANIZATION. |
| IRS990/Activity3/Expense | 0 | 16104 |
| IRS990/Activity3/Revenue | 0 | 23331 |
| IRS990/ActivityOrMissionDescription | 0 | SEEKING TO PUT LOVE INTO ACTION CHAFFEE COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. |
| IRS990/ActivityOther/Description | 0 | CONSTRUCTION AND SALE OF HOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 119 AIRPORT ROAD A4 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALIDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81201 |
| IRS990/Advertising/Fundraising | 0 | 144 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 76 |
| IRS990/Advertising/ProgramServices | 0 | 222 |
| IRS990/Advertising/Total | 0 | 442 |
| IRS990/AllOtherContributions | 0 | 117726 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 982 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37667 |
| IRS990/AllOtherExpenses/Total | 0 | 39313 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24847 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1462 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 590 |
| IRS990/ConferencesMeetings/Total | 0 | 2052 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 285233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269165 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1700 |
| IRS990/DeferredRevenue/EOY | 0 | 700 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1214 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4480 |
| IRS990/DepreciationDepletion/Total | 0 | 5694 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONSTRUCTION AND SALE OF PERSONAL RESIDENCES TO QUALIFIED LOW INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 1050 |
| IRS990/EscrowAccountLiability/EOY | 0 | 771 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 182445 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3460 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6850 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 666 |
| IRS990/FeesForServicesLegal/Total | 0 | 666 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2242 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 943 |
| IRS990/FeesForServicesOther/Total | 0 | 5085 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| 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/NamePerson | 0 | LOIS HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF POST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARIE SCHOFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOLLY SHETHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET GILLIKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLIE GOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE URBINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE DEVITO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 15388 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11787 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 497708 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 2262 |
| IRS990/InformationTechnology/Total | 0 | 2262 |
| IRS990/Insurance/Fundraising | 0 | 82 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3580 |
| IRS990/Insurance/ProgramServices | 0 | 2020 |
| IRS990/Insurance/Total | 0 | 5682 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 201465 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 232967 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 349 |
| IRS990/InvestmentIncomePriorYear | 0 | 449 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 349 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 349 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 210602 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 220719 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10248 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39813 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17304 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29565 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 36 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 38 |
| IRS990/MissionDescription | 0 | SEEKING TO PUT LOVE INTO ACTION CHAFFEE COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET GILLIKIN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 450457 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 565717 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 36000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6280 |
| IRS990/Occupancy/ProgramServices | 0 | 39545 |
| IRS990/Occupancy/Total | 0 | 45825 |
| IRS990/OfficeExpenses/Fundraising | 0 | 645 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 955 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 983 |
| IRS990/OfficeExpenses/Total | 0 | 2583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6364 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5919 |
| IRS990/OtherExpensePriorYear | 0 | 510648 |
| IRS990/OtherExpensesCurrentYear | 0 | 266456 |
| IRS990/OtherExpenses/Description | 0 | COST OF CONSTRUCTION (342 |
| IRS990/OtherExpenses/Description | 1 | COST OF CONSTRUCTIO-REHAB |
| IRS990/OtherExpenses/Description | 2 | SAFETY EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | HFHI TITHE EXPENSE (431) |
| IRS990/OtherExpenses/ProgramServices | 0 | 111211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9097 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6879 |
| IRS990/OtherExpenses/Total | 0 | 111211 |
| IRS990/OtherExpenses/Total | 1 | 18662 |
| IRS990/OtherExpenses/Total | 2 | 9097 |
| IRS990/OtherExpenses/Total | 3 | 6879 |
| IRS990/OtherLiabilities/BOY | 0 | 99833 |
| IRS990/OtherLiabilities/EOY | 0 | 101507 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2292 |
| IRS990/OtherRevenueCurrentYear | 0 | 718 |
| IRS990/OtherRevenueMisc/Description | 0 | LATE FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 322 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 252 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 106 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 322 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 252 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 106 |
| IRS990/OtherRevenuePriorYear | 0 | 152 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13417 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30333 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107750 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1026 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4157 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3060 |
| IRS990/PayrollTaxes/Total | 0 | 8243 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13333 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30701 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5016 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 211408 |
| IRS990/ProgramServiceRevenue/Description | 0 | FROM CSA IMPORT |
| IRS990/ProgramServiceRevenue/Description | 1 | MORTGAGE DISCOUNT AMORT (332) |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 322153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 115259 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 140332 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 81488 |
| IRS990/RevenuesLessExpensesCY | 0 | 115259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3763 |
| IRS990/SalariesEtcCurrentYear | 0 | 115993 |
| IRS990/SalariesEtcPriorYear | 0 | 77508 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75442 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 269843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 262454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 129481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 130709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 90752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 883239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 211865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 90 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 667 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 757 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 883239 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 269843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 262454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 129481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 130709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 90752 |
| IRS990ScheduleA/Total170/Total | 0 | 883239 |
| IRS990ScheduleA/TotalSupport | 0 | 886236 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17165 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 115259 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 115260 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 382448 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR COLLECTION AND PAYMENT OF REAL ESTATE PROPERTY TAXES THAT ARE OWED ON MORTGAGES SERVICED BY THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 220719 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MORTGAGES- HOMES BUILT OR REMODELED |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22648 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 92000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2982 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1104 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1040 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 290 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 246 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | -1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RECEIPTS DUE C & S (226) |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE (240) |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FEDERAL W/H TAXES PAYABLE ( |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STATE W/H PAYABLE (235) |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | FICA W/H & EMPLOYER PAYABLE (232, 23 |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | MC W/H & EMPLOYER PAYABLE (234) |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED EXPENSES (225) |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ROUNDING ACCOUNT-LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 497708 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalExpenses | 0 | 382449 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 382449 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 101507 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39813 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 220719 |
| IRS990ScheduleD/TotalRevenue | 0 | 497708 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 497708 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 382448 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 497708 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15388 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15388 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15388 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15388 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.