Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 93-1265144 • 501(c)3 • Florence, OR
Profile
To provide decent, safe housing for low-income individuals and assist with repairs and refurbishment services for low income homeowners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,334,358
Up $99,041 (+4.4%) from 2023
Liabilities
Down$12,157
Down $8,747 (-42%) from 2023
Net Assets
Up$2,322,201
Up $107,788 (+4.9%) from 2023
Revenue
Up$1,216,463
Up $549,066 (+82%) from 2023
Expenses
Up$1,108,113
Up $459,407 (+71%) from 2023
Net Income
Up$108,350
Up $89,659 (+480%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide decent, safe housing for low-income individuals and assist with repairs and refurbishment services for low income homeowners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,047,877 | $1,212,303 | ▲ $164,426 |
| Other Notes and Loans Receivable, Net | $776,713 | $861,662 | ▲ $84,949 |
| Inventories for Sale or Use | $90,045 | $71,995 | ▼ $18,050 |
| Land, Buildings, and Equipment, Net | $68,051 | $48,253 | ▼ $19,798 |
| Pledges and Grants Receivable | $22,292 | $23,300 | ▲ $1,008 |
| Investments in Publicly Traded Securities | $11,686 | $11,686 | → $0 |
| Accounts Receivable | $13,250 | $9,153 | ▼ $4,097 |
| Cash and Non-Interest-Bearing Accounts | $779 | $1,279 | ▲ $500 |
| Total Assets | $2,235,317 | $2,334,358 | ▲ $99,041 |
| Other Assets Total | $204,624 | $94,727 | ▼ $109,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,344 | $8,720 | ▼ $6,624 |
| Escrow Account Liability | $5,560 | $3,437 | ▼ $2,123 |
| Total Liabilities | $20,904 | $12,157 | ▼ $8,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,043,110 | $2,225,159 | ▲ $182,049 |
| Net Assets With Donor Restrictions | $171,303 | $97,042 | ▼ $74,261 |
| Total Net Assets Fund Balance | $2,214,413 | $2,322,201 | ▲ $107,788 |
| Total Liabilities and Net Assets / Fund Balance | $2,235,317 | $2,334,358 | ▲ $99,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,523 | $57,753 | $99,276 |
| Equipment | - | $70,528 | $70,528 |
| Leasehold Improvements | $6,730 | $9,289 | $16,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janell Morgan | Executive Di | FT | $72,795 | $72,795 |
| Name | Title |
|---|---|
| Alice Burns | President |
| Jerilyn Mccullough | Director |
| Kaitlyn Bernhardt | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $95,989 |
| Total Noncash Contributions | 1 | $95,989 |
| Line Item | Amount |
|---|---|
| Other Expenses | $765,986 |
| Salaries, Compensation, and Employee Benefits | $342,127 |
| Total Fundraising Expense | $18,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,687 | $40,920 | - | $234,607 |
| Occupancy | $104,451 | $24,484 | - | $128,935 |
| Comp Disqual Persons | $36,824 | $18,421 | $18,411 | $73,656 |
| All Other Expenses | $15,660 | $20,291 | - | $35,951 |
| Payroll Taxes | $21,703 | $12,161 | - | $33,864 |
| Fees for Services Other | $14,492 | $10,199 | - | $24,691 |
| Insurance | $8,160 | $13,318 | - | $21,478 |
| Depreciation Depletion | $18,732 | $1,068 | - | $19,800 |
| Other Expenses | $8,266 | $7,322 | $51 | $15,639 |
| Fees for Services Accounting | - | $14,301 | - | $14,301 |
| Office Expenses | $1,168 | $6,082 | $11 | $7,261 |
| Travel | $1,208 | $5,121 | - | $6,329 |
| Payments to Affiliates | - | $6,304 | - | $6,304 |
| Advertising | $5,597 | $653 | - | $6,250 |
| Interest | - | $194 | - | $194 |
| Total Functional Expenses | $907,665 | $181,975 | $18,473 | $1,108,113 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,087 |
| Fundraising Gross Income | $35,416 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SEE'S CANDY SAL | $49,096 | $35,416 | $35,416 | $0 |
| Rhody Festival | $10,010 | - | $3,671 | - |
| Total Events | $59,106 | $35,416 | $39,087 | $-3,671 |
“The tax return will be reviewed by the president and executive director then presented to the board of directors, either at a board meeting or by electronic file”
“The executive committee will review performances. The board will approve budgeted payroll.”
“Governing documents are available upon request.”
“Checks/pledges py clean up -562”
“Florence habitat receives monthly amount from homeowners then pays property tax and insurance annually on behalf of the homeowner.”
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 | 15344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DECENT, SAFE HOUSING FOR LOW-INCOME INDIVIDUALS AND ASSIST WITH REPAIRS AND REFURBISHMENT SERVICES FOR LOW INCOME HOMEOWNERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6250 |
| IRS990/AllOtherContributionsAmt | 0 | 394351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLORENCE HABITAT FOR HUMANITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419029227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 18411 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18421 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 36824 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 73656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23690 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6274 |
| IRS990/CYOtherExpensesAmt | 0 | 765986 |
| IRS990/CYOtherRevenueAmt | 0 | 62392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 729756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342127 |
| IRS990/CYTotalExpensesAmt | 0 | 1108113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1216463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19800 |
| IRS990/Desc | 0 | RESTORE - A PROGRAM TO FUND OTHER PROGRAMS THROUGH THE RESALE OF DONATED ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5560 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3437 |
| IRS990/ExpenseAmt | 0 | 395752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24691 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANELL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAITLYN BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERILYN MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39087 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35416 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 1255550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InterestGrp/TotalAmt | 0 | 194 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11686 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185823 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DECENT, SAFE HOUSING FOR LOW-INCOME INDIVIDUALS AND ASSIST WITH REPAIRS AND REFURBISHMENT SERVICES FOR LOW INCOME HOMEOWNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2214413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2322201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2043110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2225159 |
| IRS990/NoncashContributionsAmt | 0 | 95989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24484 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -562 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD/REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTORE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE DISC AMORTIZATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65884 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 179 |
| IRS990/OtherRevenueTotalAmt | 0 | 66063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234607 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 776713 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 861662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6304 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33864 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALICE BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE TO HOMEOWNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 360863 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REPAIR - A PROGRAM TO PROVIDE CRITICAL HOME REPAIRS AND EXTERIOR MAINTENANCE THROUGH ZERO INTEREST LOANS AND OTHER FUNDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSTRUCTION - CONSTRUCTION OF HOMES FOR RESLAE TO LOW INCOME INDIVIDUALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 511875 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 368893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 551325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2907 |
| IRS990/PYOtherExpensesAmt | 0 | 321182 |
| IRS990/PYOtherRevenueAmt | 0 | 113165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327524 |
| IRS990/PYTotalExpensesAmt | 0 | 648706 |
| IRS990/PYTotalRevenueAmt | 0 | 667397 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 360863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1047877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1212303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 418041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2006004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 795640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 144172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 583704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2609367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4615371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1213681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 695497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4615371 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 698404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 862305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 557886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1288597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4625147 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70528 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99276 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FLORENCE HABITAT RECEIVES MONTHLY AMOUNT FROM HOMEOWNERS THEN PAYS PROPERTY TAX AND INSURANCE ANNUALLY ON BEHALF OF THE HOMEOWNER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48253 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RHODY FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SEE'S CANDY SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 35416 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INVENTORY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 95989 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WILL BE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD OF DIRECTORS, EITHER AT A BOARD MEETING OR BY ELECTRONIC FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE WILL REVIEW PERFORMANCES. THE BOARD WILL APPROVE BUDGETED PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHECKS/PLEDGES PY CLEAN UP -562 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2235317 |
| IRS990/TotalAssetsEOYAmt | 0 | 2334358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2235317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2334358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 418041 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18473 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 907665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1108113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2214413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2322201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 907665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 729756 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72795 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4274 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1216463 |
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