THE FULLER CENTER FOR HOUSING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE FULLER CENTER FOR HOUSING INC (EIN 13-3522732)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349315545
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T16:36:11-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421587867	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM RAMOS CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 N WANTAGH AVE	AddressLine1Txt
City	BETHPAGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	117144113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133522732	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FULLER CENTER FOR HOUSING OF	BusinessNameLine1Txt
Business Name Line2	GREATER NEW YORK CITY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FULL	BusinessNameControlTxt
Phone	9146368335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	659 MAIN STREET	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES KILLORAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9146368335	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	KILLORAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM RAMOS	PreparerPersonNm
PTIN	P00155719	PTIN
Phone	5169381418	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES KILLORAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	659 MAIN STREET	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$805,918	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	5503	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://FULLERCENTERNY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OFLOW TO MODERATE INCOME AND THEN SELL THE HOMES TO INDIVIDUALS WITH NONINTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTYHOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,113,848	PYContributionsGrantsAmt
CY Contributions Grants	$659,030	CYContributionsGrantsAmt
PY Program Service Revenue	$486,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$91,825	CYProgramServiceRevenueAmt
PY Investment Income	$337	PYInvestmentIncomeAmt
CY Investment Income	$844	CYInvestmentIncomeAmt
PY Other Revenue	$88,357	PYOtherRevenueAmt
CY Other Revenue	$9,961	CYOtherRevenueAmt
PY Total Revenue	$1,688,647	PYTotalRevenueAmt
CY Total Revenue	$761,660	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$465,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$472,855	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,391	CYTotalFundraisingExpenseAmt
PY Other Expenses	$625,559	PYOtherExpensesAmt
CY Other Expenses	$560,887	CYOtherExpensesAmt
PY Total Expenses	$1,090,751	PYTotalExpensesAmt
CY Total Expenses	$1,033,742	CYTotalExpensesAmt
PY Revenues Less Expenses	$597,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$272,082	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,362,295	TotalAssetsBOYAmt
Total Assets EOY	$4,148,616	TotalAssetsEOYAmt
Total Liabilities BOY	$836,837	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$895,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,525,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,253,376	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OFLOW TO MODERATE INCOME AND THEN SELL THE HOMES TO INDIVIDUALS WITH NONINTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTYHOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$672,365	ExpenseAmt
Desc	DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OFLOW TO MODERATE INCOME AND THEN SELL THE HOMES TO INDIVIDUALS WITH NONINTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTYHOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS	Desc
Total Program Service Expenses	$672,365	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE VOGEL CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9146368335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	659 MAIN STREET	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES KILLORAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$41,681	$0	$0
JAMES LASSEER
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
NORMA SILVA
SECRETARY	5.00	Yes (X)		$0	$0	$0
MARQUIS BURWELL
TREASURER	5.00	Yes (X)		$0	$0	$0
DENNIS KEANE
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MO GODIN
TRUSTEE	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$41,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$659,030	AllOtherContributionsAmt
Total Contributions	$659,030	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MORTGAGE DISCOUNT AMOR	Desc
Total Revenue Column	$85,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,273	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,552	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$91,825	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$844	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$54,219	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$54,219	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,219	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$44,258	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,258	TotalRevenueColumnAmt
Exclusion	-$44,258	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$761,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,888	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$44,258	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$41,681	TotalAmt
Program Services	$41,681	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$431,174	TotalAmt
Program Services	$249,661	ProgramServicesAmt
Management And General	$162,950	ManagementAndGeneralAmt
Fundraising	$18,563	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,473	TotalAmt
Program Services	$28,569	ProgramServicesAmt
Management And General	$7,904	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,350	TotalAmt
Management And General	$3,350	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,107	TotalAmt
Program Services	$1,276	ProgramServicesAmt
Management And General	$31,831	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,613	TotalAmt
Program Services	$59,613	ProgramServicesAmt
Management And General	$30,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,234	TotalAmt
Program Services	$10,695	ProgramServicesAmt
Management And General	$65,539	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$393	TotalAmt
Management And General	$393	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$743	TotalAmt
Program Services	$743	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,950	TotalAmt
Program Services	$64,087	ProgramServicesAmt
Management And General	$6,863	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DART PROGRAMS	$91,634	$91,634
COST OF HOMES TRANSFERR	$66,896	$66,896
OTHER PROGRAM	$22,018	$22,018
PRINTING	$21,063		$3,692	$17,371

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,413	TotalAmt
Program Services	$35,492	ProgramServicesAmt
Management And General	$7,464	ManagementAndGeneralAmt
Fundraising	$5,457	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,033,742	TotalAmt
Program Services	$672,365	ProgramServicesAmt
Management And General	$319,986	ManagementAndGeneralAmt
Fundraising	$41,391	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$563,773	BOYAmt
EOY	$172,675	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,942	BOYAmt
EOY	$31,942	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,052	BOYAmt
EOY	$190,368	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,071,971	BOYAmt
EOY	$1,046,710	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,923	BOYAmt
EOY	$85,593	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$172,259	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$152,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,716	BOYAmt
EOY	$19,501	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,458,918	BOYAmt
EOY	$2,601,827	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,362,295	BOYAmt
EOY	$4,148,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$182,353	BOYAmt
EOY	$267,998	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$654,484	BOYAmt
EOY	$627,242	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$836,837	BOYAmt
EOY	$895,240	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,525,458	BOYAmt
EOY	$3,253,376	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,525,458	BOYAmt
EOY	$3,253,376	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,362,295	BOYAmt
EOY	$4,148,616	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$272,082	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$715,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,148,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,030	CurrentTaxYearAmt
Total	$4,002,236	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$468,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$608,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,273	CurrentTaxYearAmt
Total	$1,418,079	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,323,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,323,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$729,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,299,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$744,303	CurrentTaxYearAmt
Total	$5,420,315	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,420,315	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$844	CurrentTaxYearAmt
Total	$135,191	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,753	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$844	CurrentTaxYearAmt
Total	$135,191	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,552	CurrentTaxYearAmt
Total	$599,538	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,405,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,495,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$892,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,609,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,699	CurrentTaxYearAmt
Total	$6,155,044	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88060	PublicSupportCY509Pct
Public Support PY509	0.89240	PublicSupportPY509Pct
Investment Income CY	0.02200	InvestmentIncomeCYPct
Investment Income PY	0.01990	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,202	OtherCostOrOtherBasisAmt
Depreciation	$12,701	DepreciationAmt
Book Value	$19,501	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,605	OtherCostOrOtherBasisAmt
Depreciation	$57,605	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,451	OtherCostOrOtherBasisAmt
Depreciation	$82,451	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,501	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
HOMES UNDER CONSTRUCTION	$2,580,177
SECURITY DEPOSITS	$21,650

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,601,827	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LOANS PAYABLE	$578,086
OTHER LIABILITIES	$49,156

Field	Value	IRS element (for citing)
Total Liability	$627,242	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$761,660	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$761,660	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$761,660	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,033,742	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,033,742	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,033,742	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION GOVERNING BODY REVIEWS ITS 990 VIA PDF MAILED TO THE GOVERNING BODY PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	GOVERNING BODY AND OFFICERS OF THE ORGANIZATION REGULARLY AND COSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH CONFLICTS OF INTEREST AT BOARD MEETINGS PRIOR TO HIRING OF NEW STAFF AND DISCUSS CURRENT STAFF COMPLIANCE AND CONFLICTS, IF ANY.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES AND RAISES ARE APPROVED AND DISCUSSED THROUGHOUT THE YEAR AT THE BOARD MEETINS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	ORGANIZATIOINS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONS GOVERNING BODY AND OFFICERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON DEMAND.