Civic Intelligence

San Juan Community Home Trust

EIN 91-2150712 • 501(c)3 • Friday Harbor, WA

Profile

To create and maintain permanently affordable and sustainable homeownership for low and moderate income san juan island residents.

PO Box 2603Friday Harbor, WA 98250

www.hometrust.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,501

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,462,665

Down $94,708 (-1.1%) from 2023

Liabilities

Down

$2,263,676

Down $296,807 (-12%) from 2023

Net Assets

Up

$6,198,989

Up $202,099 (+3.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$987,755

Up $54,432 (+5.8%) from 2023

Expenses

Up

$611,319

Up $85,546 (+16%) from 2023

Net Income

Down

$376,436

Down $31,114 (-7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $6,132,260Liabilities 2010: $2,731,431Net Assets 2010: $3,400,8292010Assets 2011: $4,660,628Liabilities 2011: $1,553,683Net Assets 2011: $3,106,9452011Assets 2012: $2,916,622Liabilities 2012: $965,337Net Assets 2012: $1,951,2852012Assets 2013: $2,321,370Liabilities 2013: $798,529Net Assets 2013: $1,522,8412013Assets 2014: $2,373,298Liabilities 2014: $701,813Net Assets 2014: $1,671,4852014Assets 2015: $3,526,141Liabilities 2015: $868,926Net Assets 2015: $2,657,2152015Assets 2016: $3,219,604Liabilities 2016: $1,187,691Net Assets 2016: $2,031,9132016Assets 2017: $3,782,478Liabilities 2017: $757,434Net Assets 2017: $3,025,0442017Assets 2018: $4,091,181Liabilities 2018: $712,968Net Assets 2018: $3,378,2132018Assets 2019: $4,687,862Liabilities 2019: $940,025Net Assets 2019: $3,747,8372019Assets 2020: $4,109,626Liabilities 2020: $674,470Net Assets 2020: $3,435,1562020Assets 2021: $4,183,062Liabilities 2021: $368,771Net Assets 2021: $3,814,2912021Assets 2022: $6,854,015Liabilities 2022: $1,264,675Net Assets 2022: $5,589,3402022Assets 2023: $8,557,373Liabilities 2023: $2,560,483Net Assets 2023: $5,996,8902023Assets 2024: $8,462,665Liabilities 2024: $2,263,676Net Assets 2024: $6,198,9892024

Highlighted filing

2024

Assets$8,462,665
Liabilities$2,263,676
Net Assets$6,198,989
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,468,327Expenses 2010: $183,704Net Income 2010: $1,284,6232010Revenue 2011: $1,812,251Expenses 2011: $2,106,135Net Income 2011: -$293,8842011Revenue 2012: $937,334Expenses 2012: $1,497,554Net Income 2012: -$560,2202012Revenue 2013: $356,950Expenses 2013: $474,930Net Income 2013: -$117,9802013Revenue 2014: $401,649Expenses 2014: $253,005Net Income 2014: $148,6442014Revenue 2015: $1,154,414Expenses 2015: $168,684Net Income 2015: $985,7302015Revenue 2016: $2,056,131Expenses 2016: $2,677,383Net Income 2016: -$621,2522016Revenue 2017: $2,101,546Expenses 2017: $1,108,415Net Income 2017: $993,1312017Revenue 2018: $968,857Expenses 2018: $615,688Net Income 2018: $353,1692018Revenue 2019: $1,035,048Expenses 2019: $649,860Net Income 2019: $385,1882019Revenue 2020: $1,414,479Expenses 2020: $1,311,133Net Income 2020: $103,3462020Revenue 2021: $1,260,785Expenses 2021: $881,650Net Income 2021: $379,1352021Revenue 2022: $2,344,205Expenses 2022: $569,156Net Income 2022: $1,775,0492022Revenue 2023: $933,323Expenses 2023: $525,773Net Income 2023: $407,5502023Revenue 2024: $987,755Expenses 2024: $611,319Net Income 2024: $376,4362024

Highlighted filing

2024

Revenue$987,755
Expenses$611,319
Net Income$376,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,462,665
Liabilities
$2,263,676
Net assets
$6,198,989
Revenue
$987,755
Expenses
$611,319
Net income
$376,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$2.26$6.20$0.99$0.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.56$2.56$6.00$0.93$0.53$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.85$1.26$5.59$2.34$0.57$1.78
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.37$3.81$1.26$0.88$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.67$3.44$1.41$1.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.94$3.75$1.04$0.65$0.39
2018Summary only. Only limited summary data is available for this year.$4.09$0.71$3.38$0.97$0.62$0.35
2017Summary only. Only limited summary data is available for this year.$3.78$0.76$3.03$2.10$1.11$0.99
2016Summary only. Only limited summary data is available for this year.$3.22$1.19$2.03$2.06$2.68$0.62
2015Summary only. Only limited summary data is available for this year.$3.53$0.87$2.66$1.15$0.17$0.99
2014Summary only. Only limited summary data is available for this year.$2.37$0.70$1.67$0.40$0.25$0.15
2013Summary only. Only limited summary data is available for this year.$2.32$0.80$1.52$0.36$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$2.92$0.97$1.95$0.94$1.50$0.56
2011Summary only. Only limited summary data is available for this year.$4.66$1.55$3.11$1.81$2.11$0.29
2010Summary only. Only limited summary data is available for this year.$6.13$2.73$3.40$1.47$0.18$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,006,453
Mission and Program Overview

Mission

To create and maintain permanently affordable and sustainable homeownership for low and moderate income san juan island residents.

To create and maintain permanently affordable and sustainable home ownership for low and moderate income san juan island residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,724,301$2,486,899▼ $237,402
Cash and Non-Interest-Bearing Accounts$1,364,564$914,599▼ $449,965
Accounts Receivable$28,541$31,117▲ $2,576
Prepaid Expenses and Deferred Charges$549$825▲ $276
Total Assets$8,557,373$8,462,665▼ $94,708
Other Assets Total$4,439,418$5,029,225▲ $589,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,275,767$2,075,674▼ $200,093
Other Liabilities$75,891$152,887▲ $76,996
Accounts Payable and Accrued Expenses$208,825$35,115▼ $173,710
Total Liabilities$2,560,483$2,263,676▼ $296,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,527,878$5,800,519▲ $272,641
Net Assets With Donor Restrictions$469,012$398,470▼ $70,542
Total Net Assets Fund Balance$5,996,890$6,198,989▲ $202,099
Total Liabilities and Net Assets / Fund Balance$8,557,373$8,462,665▼ $94,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,486,899-$2,486,899
Leasehold Improvements$0$198,010$198,010
Other Assets Org$13,034--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LynnExecutive DirectorPT$96,501$96,501

Board Members and Trustees

NameTitle
Paul FischburgPresident
James GoetzVice President
Bob AndersonBoard Member
Chris PopeBoard Member
Cole ArendtBoard Member
Dan GrauszBoard Member
Darcie NielsenBoard Member
Elliot BurchBoard Member
Lisa BennettBoard Member
Pat RishelBoard Member
Paul FischburgBoard Member
Erica HamlinSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forrest & Erin EnterprisesConstruction1836 ROCHE HARBOR RD, Friday Harbor, WA 98250$117,196
Revenue and Support

Revenue Composition

Contributions and Grants
$768,732
Program Service Revenue
$170,886
Investment Income
$24,904
Other Revenue
$23,233
All Other Contributions
$759,710
Change in Net Assets
$376,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,124
Total Revenue per Audited Statements
$999,879
Total Revenue per Form 990
$987,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,770
Other Expenses$290,549
Total Fundraising Expense$21,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,049$127,110$6,109$224,268
Current Officers, Directors, Trustees, and Key Employees$39,178$54,695$2,629$96,502
Occupancy$71,789$9,238$444$81,471
Advertising$37,720$29,559$1,421$68,700
Interest$35,317$3,926-$39,243
Fees for Services Accounting$4,355$6,081$292$10,728
Other Expenses$64,888-$10,457$10,457
Travel$3,791$5,719$254$9,764
Fees for Services Other$1,745$2,436$117$4,298
Insurance$406$567$27$1,000
Total Functional Expenses$350,238$239,331$21,750$611,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$623,443
Expenses per Audited Statements$611,319
Total Expenses per Form 990$611,319
Expenses Not Reported on Form 990$12,124
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,112
Fundraising Direct Expenses$18,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for Housing$42,033$33,211$3,110$30,101
Summer Music Series$6,101$5,901$3,776$2,125
Total Events$48,134$39,112$18,698$20,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$83,001
Line of Credit$69,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“San juan community home trust has members. Membership can be obtained and maintained with a $30 or less annual donation to the organization. Members receive a newsletter and voting rights at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“Members of sjcht elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Members are required to approve changes to the resale formula (determining the restricted purchase price of the home), sale of land, and changes in membership fees.”

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

“The executive committee is empowered to make such decisions but during 2019 did not make any decisions outside the board meetings.”

Form 990, Part VI, Section B, Line 11B

“Sjcht's form 990 was drafted and reviewed by the members of the board of directors prior to signing.”

Form 990, Part VI, Section B, Line 12C

“San juan community home trust does not do business with any business owned by board members.”

Form 990, Part VI, Section B, Line 15

“The volunteer board of directors review executive director compensation of similar local not-for-profit organizations and determines compensation levels for the san juan community home trust's executive director.”

Form 990, Part VI, Section C, Line 18

“Sjcht makes its form 990 available to the public upon request. The form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Sjcht makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Juan Community Home Trust
EIN
91-2150712
Phone
3603785541
Address
PO BOX 2603, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Amanda Lynn
Title
Executive Director
Phone
3603785541
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lynn
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust files the required federal and state returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the trust include maintaining their tax-exempt status and the taxability of any unrelated business income. The trusts believes these positions are sustainable. Although the trust has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 12,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 12,124.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296501
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09022
IRS990/FundraisingDirectExpensesAmt018698
IRS990/FundraisingGrossIncomeAmt039112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01006453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0567
IRS990/InsuranceGrp/ProgramServicesAmt0406
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InterestGrp/ManagementAndGeneralAmt03926
IRS990/InterestGrp/ProgramServicesAmt035317
IRS990/InterestGrp/TotalAmt039243
IRS990/InvestmentIncomeGrp/ExclusionAmt024904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipAccumDeprecAmt0198010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02724301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02486899
IRS990/LandBldgEquipCostOrOtherBssAmt02684909
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND MAINTAIN PERMANENTLY AFFORDABLE AND SUSTAINABLE HOMEOWNERSHIP FOR LOW AND MODERATE INCOME SAN JUAN ISLAND RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02275767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02075674
IRS990/NetAssetsOrFundBalancesBOYAmt05996890
IRS990/NetAssetsOrFundBalancesEOYAmt06198989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05527878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05800519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0444
IRS990/OccupancyGrp/ManagementAndGeneralAmt09238
IRS990/OccupancyGrp/ProgramServicesAmt071789
IRS990/OccupancyGrp/TotalAmt081471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04439418
IRS990/OtherAssetsTotalGrp/EOYAmt05029225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010457
IRS990/OtherExpensesGrp/ProgramServicesAmt064888
IRS990/OtherExpensesGrp/TotalAmt064888
IRS990/OtherExpensesGrp/TotalAmt110457
IRS990/OtherLiabilitiesGrp/BOYAmt075891
IRS990/OtherLiabilitiesGrp/EOYAmt0152887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02819
IRS990/OtherRevenueTotalAmt02819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0825
IRS990/PrincipalOfficerNm0AMANDA LYNN
IRS990/PriorPeriodAdjustmentsAmt0-174337
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0300704
IRS990/PYOtherRevenueAmt048329
IRS990/PYProgramServiceRevenueAmt0102512
IRS990/PYRevenuesLessExpensesAmt0407550
IRS990/PYSalariesCompEmpBnftPaidAmt0225069
IRS990/PYTotalExpensesAmt0525773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170886
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02043512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05275170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01448956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026446
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131588
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768732
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02043512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05275170
IRS990ScheduleA/TotalSupportAmt05406758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt012124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02486899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02486899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04785732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1230459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt012124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt012124
IRS990ScheduleD/RevenueNotReportedAmt012124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FILES THE REQUIRED FEDERAL AND STATE RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE TRUST INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE TRUSTS BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE TRUST HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 12,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 12,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02486899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05029225
IRS990ScheduleD/TotalExpensesPerForm990Amt0611319
IRS990ScheduleD/TotalLiabilityAmt0152887
IRS990ScheduleD/TotalRevenuePerForm990Amt0987755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER MUSIC SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE FOR HOUSING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042033

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