Civic Intelligence

Newberg Area Habitat for Humanity

EIN 93-1141508 • 501(c)3 • Newberg, OR

Profile

To build low income housing.

PO Box 118Newberg, OR 97132

newberghabitat.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,803,407

Up $307,083 (+8.8%) from 2022

Liabilities

Down

$247,905

Down $4,088 (-1.6%) from 2022

Net Assets

Up

$3,555,502

Up $311,171 (+9.6%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Down

$617,785

Down $341,565 (-36%) from 2022

Expenses

Down

$306,614

Down $581,664 (-65%) from 2022

Net Income

Up

$311,171

Up $240,099 (+338%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,045,523Liabilities 2011: $30,213Net Assets 2011: $1,015,3102011Assets 2012: $1,245,485Liabilities 2012: $44,793Net Assets 2012: $1,200,6922012Assets 2013: $1,564,152Liabilities 2013: $46,180Net Assets 2013: $1,517,9722013Assets 2014: $1,716,926Liabilities 2014: $62,212Net Assets 2014: $1,654,7142014Assets 2015: $2,515,214Liabilities 2015: $66,817Net Assets 2015: $2,448,3972015Assets 2016: $2,838,320Liabilities 2016: $57,243Net Assets 2016: $2,781,0772016Assets 2017: $2,506,207Liabilities 2017: $151,636Net Assets 2017: $2,354,5712017Assets 2018: $2,714,056Liabilities 2018: $189,416Net Assets 2018: $2,524,6402018Assets 2019: $2,882,220Liabilities 2019: $167,575Net Assets 2019: $2,714,6452019Assets 2020: $3,060,249Liabilities 2020: $134,582Net Assets 2020: $2,925,6672020Assets 2021: $3,439,872Liabilities 2021: $266,613Net Assets 2021: $3,173,2592021Assets 2022: $3,496,324Liabilities 2022: $251,993Net Assets 2022: $3,244,3312022Assets 2023: $3,803,407Liabilities 2023: $247,905Net Assets 2023: $3,555,5022023

Highlighted filing

2023

Assets$3,803,407
Liabilities$247,905
Net Assets$3,555,502
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $576,121Expenses 2011: $514,908Net Income 2011: $61,2132011Expenses 2012: $565,0542012Expenses 2013: $299,1992013Revenue 2014: $746,168Expenses 2014: $624,172Net Income 2014: $121,9962014Revenue 2015: $1,029,128Expenses 2015: $273,375Net Income 2015: $755,7532015Revenue 2016: $593,557Expenses 2016: $384,899Net Income 2016: $208,6582016Revenue 2017: $1,173,098Expenses 2017: $951,067Net Income 2017: $222,0312017Revenue 2018: $692,898Expenses 2018: $522,829Net Income 2018: $170,0692018Revenue 2019: $699,339Expenses 2019: $509,334Net Income 2019: $190,0052019Revenue 2020: $1,055,512Expenses 2020: $844,490Net Income 2020: $211,0222020Revenue 2021: $423,398Expenses 2021: $175,806Net Income 2021: $247,5922021Revenue 2022: $959,350Expenses 2022: $888,278Net Income 2022: $71,0722022Revenue 2023: $617,785Expenses 2023: $306,614Net Income 2023: $311,1712023

Highlighted filing

2023

Revenue$617,785
Expenses$306,614
Net Income$311,171
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,803,407
Liabilities
$247,905
Net assets
$3,555,502
Revenue
$617,785
Expenses
$306,614
Net income
$311,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.80$0.25$3.56$0.62$0.31$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.25$3.24$0.96$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.27$3.17$0.42$0.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.13$2.93$1.06$0.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.17$2.71$0.70$0.51$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.19$2.52$0.69$0.52$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.15$2.35$1.17$0.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.03$0.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.75$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.52$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$0.57
2011Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.58$0.51$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$905,116
Mission and Program Overview

Mission

To build low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,278,955$1,357,007▲ $78,052
Land, Buildings, and Equipment, Net$997,894$1,016,385▲ $18,491
Inventories for Sale or Use$196,887$314,226▲ $117,339
Cash and Non-Interest-Bearing Accounts$26,198$21,387▼ $4,811
Prepaid Expenses and Deferred Charges$3,511$5,051▲ $1,540
Savings and Temporary Cash Investments$2,762--
Total Assets$2,506,207$2,714,056▲ $207,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,000$104,928▲ $47,928
Unsecured Notes Loans Payable$58,736$52,482▼ $6,254
Accounts Payable and Accrued Expenses$35,900$32,006▼ $3,894
Total Liabilities$151,636$189,416▲ $37,780
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,571$2,522,833▲ $188,262
Temporarily Rstr Net Assets$20,000$1,807▼ $18,193
Total Net Assets Fund Balance$2,354,571$2,524,640▲ $170,069
Total Liabilities and Net Assets / Fund Balance$2,506,207$2,714,056▲ $207,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,043$23,488$815,531
Land$191,740-$191,740
Equipment$32,602$43,638$76,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick RogersExecutive DirectorPT$37,729$37,729

Board Members and Trustees

NameTitle
Larry HamptonPresident
Doug PugsleyVice President
Mayor Bob AndrewsMember at Large
Paula KrizMember at Large
Rob WatsonMember at Large
Shannon BuckmasterMember at Large
Shannon EoffMember at Large
Anne MildenbergerSecretary
Ron WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,861
Program Service Revenue
$293,319
Investment Income
$102
Other Revenue
$10,616
All Other Contributions
$388,861
Change in Net Assets
$170,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$216,651Fair Market Value (FMV)
Other Non Cash Contri Table1$38,000Fair Market Value (FMV)
Other Non Cash Contri Table16$30,706Fair Market Value (FMV)
Other Non Cash Contri Table14$14,793Fair Market Value (FMV)
Total Noncash Contributions31$300,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,760
Salaries, Compensation, and Employee Benefits$166,069
Total Fundraising Expense$10,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,155$3,779$2,606$104,540
Current Officers, Directors, Trustees, and Key Employees$36,474$1,164$1,164$38,802
Office Expenses$17,656$15,809$2,031$35,496
Payroll Taxes$21,345$784$598$22,727
Depreciation Depletion$22,171--$22,171
Occupancy$20,023$1,100-$21,123
All Other Expenses$15,899$40$3,115$19,054
Insurance$4,349$12,372-$16,721
Fees for Services Other-$12,786-$12,786
Payments to Affiliates$4,890--$4,890
Travel$4,223$14-$4,237
Interest$250$2,329-$2,579
Other Expenses$-85,353$-40,972$605$-85,353
Total Functional Expenses$503,505$9,205$10,119$522,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director, then a copy is provided to board members prior to filing.”

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

“Officers and board members are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparable market data for similar positions in the surrounding areas and is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newberg Area Habitat for Humanity
EIN
93-1141508
Phone
5035379938
Address
PO BOX 118, NEWBERG, OR 97132

Signing Officer

Name
Rick Rogers
Title
Executive Director
Phone
5035379938
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Rogers
Formed
1994
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
400

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 464 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD LOW INCOME HOUSING.
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IRS990/Desc0THE ORGANIZATION, THROUGH ITS MANY VOLUNTEERS, CONSTRUCTS AFFORDABLE HOUSING IN NEWBERG, OREGON, TRANSFERS THE HOMES TO QUALIFIED FAMILIES AT BELOW-MARKET PRICES, AND PROVIDES NON-INTEREST-BEARING MORTGAGE LOANS. ONE HOME WAS SOLD IN THE FISCAL YEAR AND THREE WERE UNDER CONSTRUCTION AT YEAR-END.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
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IRS990/OfficeExpensesGrp/FundraisingAmt02031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015809
IRS990/OfficeExpensesGrp/ProgramServicesAmt017656
IRS990/OfficeExpensesGrp/TotalAmt035496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNTS GRANTED
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/Desc3CAPITALIZED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-40972
IRS990/OtherExpensesGrp/ProgramServicesAmt0191282
IRS990/OtherExpensesGrp/ProgramServicesAmt1111774
IRS990/OtherExpensesGrp/ProgramServicesAmt240367
IRS990/OtherExpensesGrp/ProgramServicesAmt3-85353
IRS990/OtherExpensesGrp/TotalAmt0191282
IRS990/OtherExpensesGrp/TotalAmt1111774
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3-85353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010616
IRS990/OtherRevenueTotalAmt010616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01278955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01357007
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04890
IRS990/PaymentsToAffiliatesGrp/TotalAmt04890
IRS990/PayrollTaxesGrp/FundraisingAmt0598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt021345
IRS990/PayrollTaxesGrp/TotalAmt022727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05051
IRS990/PrincipalOfficerNm0RICK ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0233210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153319
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY'S RESTORE ACCEPTS DONATED GOODS AND BUILDING MATERIALS FOR RESALE TO THE PUBLIC, PROVIDING AN ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE WAY TO KEEP MATERIALS OUT OF THE WASTE STREAM WHILE PROVIDING FUNDING FOR HABITAT'S COMMUNITY IMPROVEMENT WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12895
IRS990/PYOtherExpensesAmt0786755
IRS990/PYOtherRevenueAmt03561
IRS990/PYProgramServiceRevenueAmt0750123
IRS990/PYRevenuesLessExpensesAmt0222031
IRS990/PYSalariesCompEmpBnftPaidAmt0164312
IRS990/PYTotalExpensesAmt0951067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02274899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01935442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt02274899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02274899
IRS990ScheduleA/TotalSupportAmt02314432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815531
IRS990ScheduleD/EquipmentGrp/BookValueAmt032602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016385
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt216
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt314
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RESALE STORES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROPERTY USED FOR INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0216651
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt138000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt230706
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt314793
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THEN A COPY IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARABLE MARKET DATA FOR SIMILAR POSITIONS IN THE SURROUNDING AREAS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01807
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02506207
IRS990/TotalAssetsEOYAmt02714056
IRS990/TotalAssetsGrp/BOYAmt02506207
IRS990/TotalAssetsGrp/EOYAmt02714056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388861
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151636
IRS990/TotalLiabilitiesEOYAmt0189416
IRS990/TotalLiabilitiesGrp/BOYAmt0151636
IRS990/TotalLiabilitiesGrp/EOYAmt0189416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02354571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02524640
IRS990/TotalOtherCompensationAmt00

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