Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1595008
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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$735,894
Up $15,431 (+2.1%) from 2018
Net Assets
Up$535,955
Up $29,417 (+5.8%) from 2018
Liabilities
Down$199,939
Down $13,986 (-6.5%) from 2018
Revenue
Up$521,672
Up $295,107 (+130%) from 2018
Expenses
Up$490,296
Up $244,390 (+99%) from 2018
Net Income
Up$31,376
Up $50,717 (+262%) from 2018
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Kittitas county habitat for humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
Low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $328,624 | $354,052 | ▲ $25,428 |
| Inventories for Sale or Use | $252,250 | $212,983 | ▼ $39,267 |
| Cash and Non-Interest-Bearing Accounts | $112,405 | $154,642 | ▲ $42,237 |
| Land, Buildings, and Equipment, Net | $17,548 | $12,662 | ▼ $4,886 |
| Accounts Receivable | $9,200 | $1,195 | ▼ $8,005 |
| Prepaid Expenses and Deferred Charges | $434 | $359 | ▼ $75 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $720,461 | $735,894 | ▲ $15,433 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $177,569 | $165,429 | ▼ $12,140 |
| Accounts Payable and Accrued Expenses | $38,313 | $34,510 | ▼ $3,803 |
| Total Liabilities | $215,882 | $199,939 | ▼ $15,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504,579 | $535,955 | ▲ $31,376 |
| Total Net Assets Fund Balance | $504,579 | $535,955 | ▲ $31,376 |
| Total Liabilities and Net Assets / Fund Balance | $720,461 | $735,894 | ▲ $15,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,662 | $41,188 | $53,850 |
| Name | Title |
|---|---|
| Jared Vallejo | Board President |
| Emily Jacobs | Vice-President |
| Delano Palmer | Board Member |
| Lathan Wedin | Board Member |
| Susan Ralston | Board Secretary |
| Roger Beck | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,915 |
| Other Expenses | $191,381 |
| Total Fundraising Expense | $15,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,920 | $3,612 | $902 | $200,434 |
| Current Officers, Directors, Trustees, and Key Employees | $20,513 | $16,410 | $4,102 | $41,025 |
| Occupancy | $26,573 | $8,330 | $1,079 | $35,982 |
| All Other Expenses | $15,280 | $8,912 | $5,245 | $29,437 |
| Other Employee Benefits | $26,583 | $2,265 | $566 | $29,414 |
| Payroll Taxes | $24,524 | $2,808 | $710 | $28,042 |
| Fees for Services Accounting | - | $15,821 | - | $15,821 |
| Payments to Affiliates | $8,505 | - | - | $8,505 |
| Other Expenses | $568 | $7,304 | $243 | $8,115 |
| Conferences and Meetings | $1,445 | $4,913 | $197 | $6,555 |
| Insurance | $3,175 | $2,855 | $187 | $6,217 |
| Interest | $2,322 | $3,533 | - | $5,855 |
| Fees for Services Other | $4,520 | - | $1,071 | $5,591 |
| Depreciation Depletion | $4,201 | $1,051 | - | $5,252 |
| Information Technology | $1,966 | $1,814 | $117 | $3,897 |
| Travel | $2,679 | $493 | $98 | $3,270 |
| Advertising | - | - | $416 | $416 |
| Total Functional Expenses | $391,064 | $84,038 | $15,194 | $490,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $724,332 |
| Expenses per Audited Statements | $490,296 |
| Total Expenses per Form 990 | $490,296 |
| Expenses Not Reported on Form 990 | $234,036 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $36,235 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by Treasurer and Executive Director”
“Employees are required to make a statement”
“Salaries are determined by Board concensus after research and review of comparative data.”
“The form 990 is open to public inspection”
“WIP Inventory relieved as COGS upon sale $234036”
“WIP Inventory relieved as COGS upon sale $234036”
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 | 38313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Low income housing |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 416 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 110654 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ms Linda Kelly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099625058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 S Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ellensburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41025 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 197 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6555 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 234061 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 191381 |
| IRS990/CYOtherRevenueAmt | 0 | 41199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298915 |
| IRS990/CYTotalExpensesAmt | 0 | 490296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521672 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5252 |
| IRS990/Desc | 0 | Low income housing |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 391064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1071 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5591 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jared Vallejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lathan Wedin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Ralston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Delano Palmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 36235 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 54629 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 755733 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 239025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 117 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3897 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/InterestGrp/TotalAmt | 0 | 5855 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 252250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 212983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53850 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Low income housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 36235 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4964 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1079 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29414 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mortgage Discount |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8115 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200434 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 328624 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 354052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 8505 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8505 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 359 |
| IRS990/PrincipalOfficerNm | 0 | Linda Kelly |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Restore Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211513 |
| IRS990/PYOtherRevenueAmt | 0 | 40918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331480 |
| IRS990/PYTotalExpensesAmt | 0 | 542993 |
| IRS990/PYTotalRevenueAmt | 0 | 523652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 521672 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1267261 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1267261 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1267261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1278039 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 12662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 234036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 490296 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 234036 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 234036 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 234036 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 521672 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WIP Inventory relieved as COGS upon sale $234036 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WIP Inventory relieved as COGS upon sale $234036 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 490296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 521672 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 755708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 724332 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 36235 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 36235 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 36235 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by Treasurer and Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employees are required to make a statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries are determined by Board concensus after research and review of comparative data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is open to public inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.