Civic Intelligence

Tres Rios Habitat for Humanity

EIN 85-0392641 • 501(c)3 • Farmington, NM

Profile

Assiting qualifying low income individuals and families in attaining renting and/or purchasing affordable, quality primary residence thru new construction renovations services.

PO Box 324Farmington, NM 87499

habitatsanjuan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,576,207

Up $199,211 (+14%) from 2023

Liabilities

Up

$5,792

Up $898 (+18%) from 2023

Net Assets

Up

$1,570,415

Up $198,313 (+14%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Down

$375,560

Down $137,682 (-27%) from 2023

Expenses

Up

$177,247

Up $11,414 (+6.9%) from 2023

Net Income

Down

$198,313

Down $149,096 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $497,759Liabilities 2010: $64,671Net Assets 2010: $433,0882010Assets 2011: $476,933Liabilities 2011: $56,6852011Assets 2012: $462,183Liabilities 2012: $56,705Net Assets 2012: $405,4792012Assets 2013: $745,705Liabilities 2013: $49,688Net Assets 2013: $696,0172013Assets 2014: $776,270Liabilities 2014: $9,028Net Assets 2014: $767,2422014Assets 2015: $764,933Liabilities 2015: $5,169Net Assets 2015: $759,7642015Assets 2016: $833,988Liabilities 2016: $5,257Net Assets 2016: $828,7312016Assets 2017: $880,183Liabilities 2017: $2,151Net Assets 2017: $878,0322017Assets 2018: $901,725Liabilities 2018: $2,075Net Assets 2018: $899,6502018Assets 2019: $931,323Liabilities 2019: $2,976Net Assets 2019: $928,3472019Assets 2020: $912,238Liabilities 2020: $12,377Net Assets 2020: $899,8612020Assets 2021: $977,475Liabilities 2021: $12,454Net Assets 2021: $965,0212021Assets 2022: $1,032,191Liabilities 2022: $7,498Net Assets 2022: $1,024,6932022Assets 2023: $1,376,996Liabilities 2023: $4,894Net Assets 2023: $1,372,1022023Assets 2024: $1,576,207Liabilities 2024: $5,792Net Assets 2024: $1,570,4152024

Highlighted filing

2024

Assets$1,576,207
Liabilities$5,792
Net Assets$1,570,415
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $85,559Expenses 2010: $37,836Net Income 2010: $47,7232010Revenue 2011: $60,599Expenses 2011: $73,439Net Income 2011: -$12,8402011Revenue 2012: $88,547Expenses 2012: $103,316Net Income 2012: -$14,7692012Revenue 2013: $337,038Expenses 2013: $46,500Net Income 2013: $290,5382013Revenue 2014: $70,520Expenses 2014: $55,793Net Income 2014: $14,7272014Revenue 2015: $85,196Expenses 2015: $92,674Net Income 2015: -$7,4782015Revenue 2016: $165,985Expenses 2016: $97,018Net Income 2016: $68,9672016Revenue 2017: $148,301Expenses 2017: $99,000Net Income 2017: $49,3012017Revenue 2018: $132,140Expenses 2018: $110,522Net Income 2018: $21,6182018Revenue 2019: $144,466Expenses 2019: $115,769Net Income 2019: $28,6972019Revenue 2020: $83,284Expenses 2020: $111,770Net Income 2020: -$28,4862020Revenue 2021: $194,664Expenses 2021: $129,504Net Income 2021: $65,1602021Revenue 2022: $205,411Expenses 2022: $145,739Net Income 2022: $59,6722022Revenue 2023: $513,242Expenses 2023: $165,833Net Income 2023: $347,4092023Revenue 2024: $375,560Expenses 2024: $177,247Net Income 2024: $198,3132024

Highlighted filing

2024

Revenue$375,560
Expenses$177,247
Net Income$198,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,576,207
Liabilities
$5,792
Net assets
$1,570,415
Revenue
$375,560
Expenses
$177,247
Net income
$198,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.38$0.18$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$0.51$0.17$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.21$0.15$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.19$0.13$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.08$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.14$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.13$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.15$0.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.83$0.01$0.83$0.17$0.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.09$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.34$0.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.06$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$0.09$0.04$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$332,021
Mission and Program Overview

Mission

Assiting qualifying low income individuals and families in attaining renting and/or purchasing affordable, quality primary residence thru new construction renovations services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$899,861$965,021▲ $65,160
Other Notes and Loans Receivable, Net$433,957$555,580▲ $121,623
Savings and Temporary Cash Investments$311,215$317,140▲ $5,925
Cash and Non-Interest-Bearing Accounts$86,935$75,047▼ $11,888
Inventories for Sale or Use$17,586$17,586→ $0
Land, Buildings, and Equipment, Net$13,469$11,662▼ $1,807
Accounts Receivable$1,035$460▼ $575
Total Assets$912,238$977,475▲ $65,237
Other Assets Total$48,041--
Liabilities
Escrow Account Liability$2,396$10,290▲ $7,894
Other Liabilities$9,981$1,177▼ $8,804
Accounts Payable and Accrued Expenses-$987-
Total Liabilities$12,377$12,454▲ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,861$965,021▲ $65,160
Total Liabilities and Net Assets / Fund Balance$912,238$977,475▲ $65,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,050$8,452$19,502
Other Land Buildings$396$3,752$4,148
Equipment$216$3,624$3,840
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gretchen CainPresident-director
Don MiszkielDirector
Janice HuffinesDirector
Melissa HockerDirector
Patricia SimpsonDirector
Yvonne CochranDirector
Daniel EvansHabitat Store Director
Michael JacksonHead of Construction-director
Philip MillerSecretary-director
Frank HayesTreasurer-director
Jim McbeeV Pres-director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,268
Program Service Revenue
$121,295
Investment Income
$863
Other Revenue
$15,238
All Other Contributions
$48,099
Change in Net Assets
$65,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,912
Salaries, Compensation, and Employee Benefits$57,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,727--$42,727
Occupancy$32,813--$32,813
Other Salaries and Wages$10,623--$10,623
Fees for Services Other$10,516--$10,516
Payments to Affiliates---$5,841
Payroll Taxes$4,242--$4,242
Insurance$4,167--$4,167
Depreciation Depletion$3,764$70-$3,834
Office Expenses$2,294$378-$2,672
Fees for Services Accounting$1,409--$1,409
Advertising$476--$476
Other Expenses$12$1-$1
Total Functional Expenses$122,753$910$0$129,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,767
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,177
Deposits held closing home owners-
Payroll Taxes Payable-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization consistently contemporaneously documented all minutes of meetings by governing body and all subcommittees during the fiscal-calendar year.”

Form 990, Part VI, Section B, Line 11

“Monthly meetings by governing body include substantial review of monthly compiled financial statements.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Tres Rios Habitat for Humanity
EIN
85-0392641
Phone
5053265379
Address
PO BOX 324, Farmington, NM 87499

Signing Officer

Name
Frank Hayes
Title
Treasurer
Phone
5053265379
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hayes
Formed
1991
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Alpha Omega Accounting PC
Address
902 E 20th St, Farmington, NM 87401
Preparer
Thomas Stamper
Phone
5053257250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted consulting services involving grant writing and fundraising for the organization”

Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0987
IRS990/AccountsReceivableGrp/BOYAmt01035
IRS990/AccountsReceivableGrp/EOYAmt0460
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSITING QUALIFYING LOW INCOME INDIVIDUALS AND FAMILIES IN ATTAINING RENTING AND/OR PURCHASING AFFORDABLE, QUALITY PRIMARY RESIDENCE THRU NEW CONSTRUCTION RENOVATIONS SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0476
IRS990/AdvertisingGrp/TotalAmt0476
IRS990/AllOtherContributionsAmt048099
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK HAYES
IRS990/BooksInCareOfDetail/PhoneNum05053259897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04736 SUNRISE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086935
IRS990/CashNonInterestBearingGrp/EOYAmt075047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042727
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0137357
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0863
IRS990/CYOtherExpensesAmt071912
IRS990/CYOtherRevenueAmt015238
IRS990/CYProgramServiceRevenueAmt0121295
IRS990/CYRevenuesLessExpensesAmt065160
IRS990/CYSalariesCompEmpBnftPaidAmt057592
IRS990/CYTotalExpensesAmt0129504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194664
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03764
IRS990/DepreciationDepletionGrp/TotalAmt03834
IRS990/Desc0ASSITING QUALIFYING LOW INCOME INDIVIDUALS AND FAMILIES IN ATTAINING RENTING AND/OR PURCHASING AFFORDABLE, QUALITY PRIMARY RESIDENCE THRU NEW CONSTRUCTION RENOVATIONS SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02396
IRS990/EscrowAccountLiabilityGrp/EOYAmt010290
IRS990/ExpenseAmt0122753
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01409
IRS990/FeesForServicesAccountingGrp/TotalAmt01409
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010516
IRS990/FeesForServicesOtherGrp/TotalAmt010516
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA HOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MISZKIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE HUFFINES
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRES-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF CONSTRUCTION-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HABITAT STORE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332021
IRS990/GrossSalesOfInventoryAmt0149500
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04167
IRS990/InsuranceGrp/TotalAmt04167
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017586
IRS990/InvestmentIncomeGrp/ExclusionAmt0863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011662
IRS990/LandBldgEquipCostOrOtherBssAmt027490
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSITING QUALIFYING LOW INCOME INDIVIDUALS AND FAMILIES IN ATTAINING RENTING AND/OR PURCHASING AFFORDABLE, QUALITY PRIMARY RESIDENCE THRU NEW CONSTRUCTION RENOVATIONS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899861
IRS990/NetAssetsOrFundBalancesEOYAmt0965021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02767
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032813
IRS990/OccupancyGrp/TotalAmt032813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OfficeExpensesGrp/ProgramServicesAmt02294
IRS990/OfficeExpensesGrp/TotalAmt02672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0See Attached Statement
IRS990/OtherExpensesGrp/Desc1State Corp Fee
IRS990/OtherExpensesGrp/Desc2Non Deductible Penalty
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt09710
IRS990/OtherExpensesGrp/ProgramServicesAmt112
IRS990/OtherExpensesGrp/TotalAmt010171
IRS990/OtherExpensesGrp/TotalAmt112
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherLiabilitiesGrp/BOYAmt09981
IRS990/OtherLiabilitiesGrp/EOYAmt01177
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CREDIT APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328
IRS990/OtherRevenueTotalAmt0328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010623
IRS990/OtherSalariesAndWagesGrp/TotalAmt010623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0433957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0555580
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05841
IRS990/PayrollTaxesGrp/ProgramServicesAmt04242
IRS990/PayrollTaxesGrp/TotalAmt04242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0HABITAT RESTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066893
IRS990/PYOtherRevenueAmt0-27502
IRS990/PYProgramServiceRevenueAmt086056
IRS990/PYRevenuesLessExpensesAmt0-28486
IRS990/PYSalariesCompEmpBnftPaidAmt044877
IRS990/PYTotalExpensesAmt0111770
IRS990/PYTotalRevenueAmt083284
IRS990/ReconcilationRevenueExpnssAmt065160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0899861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0965021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0121295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0469629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040233
IRS990ScheduleA/InvestmentIncomeCYPct00.05970
IRS990ScheduleA/InvestmentIncomePYPct00.08760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.91240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0633877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104299
IRS990ScheduleA/Total509Grp/TotalAmt0633877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03840
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits held closing home owners
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011662
IRS990ScheduleD/TotalLiabilityAmt01177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTENTLY CONTEMPORANEOUSLY DOCUMENTED ALL MINUTES OF MEETINGS BY GOVERNING BODY AND ALL SUBCOMMITTEES DURING THE FISCAL-CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY MEETINGS BY GOVERNING BODY INCLUDE SUBSTANTIAL REVIEW OF MONTHLY COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED CONSULTING SERVICES INVOLVING GRANT WRITING AND FUNDRAISING FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912238
IRS990/TotalAssetsEOYAmt0977475
IRS990/TotalAssetsGrp/BOYAmt0912238
IRS990/TotalAssetsGrp/EOYAmt0977475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057268
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012377
IRS990/TotalLiabilitiesEOYAmt012454
IRS990/TotalLiabilitiesGrp/BOYAmt012377

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