Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1557462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,467,716
Up $143,999 (+11%) from 2011
Net Assets
Up$1,268,216
Up $19,346 (+1.5%) from 2011
Liabilities
Up$199,500
Up $124,653 (+167%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,093,627
Up $824,334 (+306%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Seeking to put gods love into action, 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 | 10923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12225 |
| IRS990/AccountsReceivable/BOY | 0 | 71972 |
| IRS990/AccountsReceivable/EOY | 0 | 157885 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 521 E 33RD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VANCOUVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98663 |
| IRS990/AllOtherContributions | 0 | 366802 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 514 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4829 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3192 |
| IRS990/AllOtherExpenses/Total | 0 | 8535 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54179 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54680 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31329 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3220 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32218 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15180 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50618 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 598131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 439138 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 532 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4790 |
| IRS990/DepreciationDepletion/Total | 0 | 5322 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROCURING PROPERTY AND BUILDING HOMES FOR LOW TO MODERATE INCOME FAMILIES. PARTNER FAMILIES AND VOLUNTEERS WORKED ON CONSTRUCTING FOUR HOMES, OF WHICH TWO ARE BEING SOLD TO THE PARTNERING FAMILIES BY ISSUING NON-INTEREST BEARING MORTGAGE NOTES. MORE THAN 600 VOLUNTEERS CONTRIBUTED 7,878 HOURS TO THE CONSTRUCTION OF THE HOMES DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 32051 |
| IRS990/EscrowAccountLiability/EOY | 0 | 21032 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 974337 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12102 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12102 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3632 |
| IRS990/FeesForServicesOther/Total | 0 | 3632 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRET KALIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOJGAN KASRAEI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD ERIKSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACIA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA REID |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICH HELMKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSH TOWNSLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 9 | 4618 |
| 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/ReportableCompFromOrganization | 9 | 46000 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT - |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 26997 |
| IRS990/FundraisingEvents | 0 | 31329 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 200000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41686 |
| IRS990/GrantsPayable/BOY | 0 | 26972 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26997 |
| IRS990/GrossReceipts | 0 | 1139970 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6905 |
| IRS990/Insurance/Total | 0 | 6905 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14 |
| IRS990/Interest/Total | 0 | 14 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 479999 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 174713 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161 |
| IRS990/InvestmentIncomePriorYear | 0 | 447 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22032 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21158 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18591 |
| 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/MissionDescription | 0 | SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 158000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSH TOWNSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1248870 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1268216 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12681 |
| IRS990/Occupancy/ProgramServices | 0 | 2066 |
| IRS990/Occupancy/Total | 0 | 14747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7529 |
| IRS990/OfficeExpenses/Total | 0 | 7529 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3573 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1121 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4694 |
| IRS990/OtherExpensePriorYear | 0 | 97610 |
| IRS990/OtherExpensesCurrentYear | 0 | 982908 |
| IRS990/OtherExpenses/Description | 0 | COSTS OF CONSTRUCTION |
| IRS990/OtherExpenses/Description | 1 | HOMES SALES DISCOUNTS |
| IRS990/OtherExpenses/Description | 2 | LAND IMPAIRMENT |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11035 |
| IRS990/OtherExpenses/ProgramServices | 0 | 451137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 290649 |
| IRS990/OtherExpenses/ProgramServices | 2 | 146599 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11035 |
| IRS990/OtherExpenses/Total | 0 | 451137 |
| IRS990/OtherExpenses/Total | 1 | 290649 |
| IRS990/OtherExpenses/Total | 2 | 146599 |
| IRS990/OtherExpenses/Total | 3 | 22070 |
| IRS990/OtherLiabilities/BOY | 0 | 4901 |
| IRS990/OtherLiabilities/EOY | 0 | 8243 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 623563 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 802965 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2982 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42603 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 10000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 10000 |
| IRS990/PayrollTaxes/Fundraising | 0 | 896 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5122 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6786 |
| IRS990/PayrollTaxes/Total | 0 | 12804 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2173 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8357 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 514681 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF HOMES |
| IRS990/ProgramServiceRevenue/Description | 1 | DISCOUNT INTEREST |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 484098 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 484098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1929 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19346 |
| IRS990/RelatedEntity | 0 | false |
| 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 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 19346 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 202597 |
| IRS990/SalariesEtcCurrentYear | 0 | 110719 |
| IRS990/SalariesEtcPriorYear | 0 | 129997 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 247525 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 199378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 598131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 439138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 332332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 294612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 91135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1755348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6474 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1258658 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1555970 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 598131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 439138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 332332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 294612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 91135 |
| IRS990ScheduleA/Total170/Total | 0 | 1755348 |
| IRS990ScheduleA/TotalSupport | 0 | 1765566 |
| 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 | 15091 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22032 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37123 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19346 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19346 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1093627 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EHFH, AS MORTGAGOR, COLLECTS PAYMENTS FOR CERTAIN ESCROWS FOR PROPERTY TAXES, INSURANCE, AND COMMON UTILITES AND REMITS PAYMENTS FOR THE HOMEOWNERS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 3500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8243 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1112973 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1093627 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1093627 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18591 |
| IRS990ScheduleD/TotalRevenue | 0 | 1112973 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1112973 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1093627 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1112973 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 2303 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15090 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 13936 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 31329 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26997 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28977 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24334 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5015 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58326 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13887 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26997 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS FORM 990 IS FILED AS INFORMATION RETURN COMPLETED BY THE FIRM ENGAGED FOR THE YEAR'S FINANCIAL AUDIT. THE FORM 990 RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE TREASURER BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.