HABITAT FOR HUMANITY GREATER SALT LAKE AREA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY GREATER SALT LAKE AREA (EIN 87-0430150)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202611349349310461
Schema version: 2024v5.5
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 G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T15:27:58-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TRIAD CENTER STE 600	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	841801106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	870430150	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY GREATER SALT LAKE	BusinessNameLine1Txt
Business Name Line2	AREA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HABI	BusinessNameControlTxt
Phone	8012630136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1276 SOUTH 500 WEST	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARIN CROWE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8012630136	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE FRITCH CPA	PreparerPersonNm
PTIN	P01313374	PTIN
Phone	8015322200	PhoneNum
Preparation	2026-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Principal Officer	CARIN CROWE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1276 SOUTH 500 WEST	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,432,172	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HABITATSALTLAKE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	SALT LAKE VALLEY HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	630	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,839,836	PYContributionsGrantsAmt
CY Contributions Grants	$3,778,497	CYContributionsGrantsAmt
PY Program Service Revenue	$257,896	PYProgramServiceRevenueAmt
CY Program Service Revenue	$345,122	CYProgramServiceRevenueAmt
PY Investment Income	-$41,096	PYInvestmentIncomeAmt
CY Investment Income	$2,726	CYInvestmentIncomeAmt
PY Other Revenue	$1,694,770	PYOtherRevenueAmt
CY Other Revenue	$2,207,743	CYOtherRevenueAmt
PY Total Revenue	$5,751,406	PYTotalRevenueAmt
CY Total Revenue	$6,334,088	CYTotalRevenueAmt
PY Grants And Similar Paid	$395,185	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,295,238	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,552,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,175,315	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$22,220	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$37,087	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$356,246	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,779,030	PYOtherExpensesAmt
CY Other Expenses	$2,044,031	CYOtherExpensesAmt
PY Total Expenses	$6,748,572	PYTotalExpensesAmt
CY Total Expenses	$5,551,671	CYTotalExpensesAmt
PY Revenues Less Expenses	-$997,166	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$782,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,922,894	TotalAssetsBOYAmt
Total Assets EOY	$9,098,639	TotalAssetsEOYAmt
Total Liabilities BOY	$5,471,367	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,681,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,451,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,416,944	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SALT LAKE VALLEY HABITAT FOR HUMANITY SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. HABITAT INVITES PEOPLE OF ALL BACKGROUNDS, RACES AND RELIGIONS TO BUILD HOUSES TOGETHER IN PARTNERSHIP WITH FAMILIES IN NEED. SALT LAKE VALLEY HABITAT FOR HUMANITY SEEKS TO ACCOMPLISH THIS MISSION BY BUILDING DECENT, AFFORDABLE HOMES FOR WORKING FAMILIES IN NEED THAT WILL REVITALIZE OUR COMMUNITY AND ELIMINATE POVERTY HOUSING CONDITIONS BY MAKING CRITICAL HOME REPAIRS THAT THREATEN HEALTH AND SAFETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,674,108	ExpenseAmt
Revenue	$2,208,211	RevenueAmt
Desc	HOME IMPROVEMENT RETAIL OUTLET:IN NOVEMBER 2009, THE ORGANIZATION OPENED A DISCOUNT HOME IMPROVEMENT OUTLET, CALLED THE RESTORE. THE RESTORE SELLS TO THE GENERAL PUBLIC, AND MOST OF THE STORE'S MERCHANDISE HAS BEEN DONATED BY BUILDING SUPPLY STORES AND BY INDIVIDUALS IN THE COMMUNITY. THIS YEAR THE RESTORE CONTRIBUTED $544,535 TO FUND BUILDING OPERATIONS AND CONTRIBUTED $60,497 IN TITHING TO THE KENYA AFFILIATE, TO ASSIST IN THEIR BUILDING PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,220,882	ExpenseAmt
Revenue	$294,227	RevenueAmt
Desc	VOLUNTEER AND FAMILY PROGRAMS:OUR LONG-TERM GOAL IS TO MAKE AFFORDABLE HOUSING A REALITY FOR THOSE WHO DO NOT QUALIFY FOR CONVENTIONAL LOANS. SINCE 1986, THE SALT LAKE VALLEY HABITAT FOR HUMANITY HAS BUILT OR REFURBISHED 115 HOMES AND HOUSED 441 INDIVIDUALS. SALT LAKE VALLEY HABITAT FOR HUMANITY ACCOMMODATED OVER 630 VOLUNTEERS LAST FISCAL YEAR ENDED JUNE 30, 2025, TOTALING ALMOST 17,000 HOURS. OUR BUILDING SITES AND RESTORE OPERATION HAVE PROVEN TO BE THE PERFECT ARENA FOR INDIVIDUALS, FAITH-BASED GROUPS, AND CORPORATE ORGANIZATIONS TO PROMOTE A SENSE OF COMMUNITY WORKING SIDE BY SIDE WITH PARTNER FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,769,962	ExpenseAmt
Grant	$1,295,238	GrantAmt
Revenue	$48,981	RevenueAmt
Desc	CRITICAL HOME REPAIR:DURING FISCAL YEAR ENDED JUNE 30, 2025, SALT LAKE VALLEY HABITAT FOR HUMANITY PERFORMED CRITICAL REPAIRS ON 101 HOMES ASSISTING 298 INDIVIDUALS. THESE REPAIRS CONSISTED OF ESSENTIAL MAINTENANCE SUCH AS ROOF REPAIR, RADON AND MOLD MITIGATION AND ADDRESSING ACCESSIBILITY ISSUES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,664,952	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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID CANNON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8012630136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1276 SOUTH 500 WEST	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS TOWSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LANDON HARDCASTLE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX BOCOCK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON CASTOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CONNIE ELLIOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY FREY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELAINE SCHLEHUBER
BOARD MEMBER THROUGH AUG	1.00	Yes (X)		$0	$0	$0
RUSS WALL
BOARD MEMBER THROUGH JUL	1.00	Yes (X)		$0	$0	$0
DEAN ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETTINA SMITH EDMONDSON
BOARD MEMBER FROM NOV	1.00	Yes (X)		$0	$0	$0
PAUL HOWELL
BOARD MEMBER FROM OCT	1.00	Yes (X)		$0	$0	$0
LYDIA CARLISLE
BOARD MEMBER FROM NOV	1.00	Yes (X)		$0	$0	$0
KARLY WALTON
BOARD MEMBER FROM NOV	1.00	Yes (X)		$0	$0	$0
CARIN CROWE
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$135,293	$0	$14,884
KATHERINE NIELSON
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$99,875	$0	$12,560
DAVID CANNON
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$90,527	$0	$35,985

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$325,695	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,429	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KEITH BARTON CONSTRUCTION
2 COURTSIDE LN	SANDY	UT	84092	HOME RENOVATIONS	$566,598
ORCUTT CONSTRUCTION
1428 E ERDA WAY	ERDA	UT	84074	HOME RENOVATIONS	$531,199
THE OTHER SIDE ACADEMY
667 E 100 S	SALT LAKE CITY	UT	84102	BUILDING REMODEL	$249,801
MADDOX CONSTRUCTION
2785 W 9000 S 104	WEST JORDAN	UT	84088	HOME RENOVATIONS	$226,192
HABITAT FOR HUMANITY NORTHERN UTAH
PO BOX 456	BRIGHAM CITYQ	UT	84302	HOME RENOVATIONS	$161,949

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$207,997	FundraisingAmt
Government Grants	$2,625,518	GovernmentGrantsAmt
All Other Contributions	$944,982	AllOtherContributionsAmt
Noncash Contributions	$750	NoncashContributionsAmt
Total Contributions	$3,778,497	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MORTGAGE DISCOUNT AMORTIZATION	900099	$294,227	$294,227
HOME REPAIRS	900099	$48,981	$48,981
LATE FEES	900099	$1,914	$1,914

Field	Value	IRS element (for citing)
Total Program Service Revenue	$345,122	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,726	TotalRevenueColumnAmt
Exclusion	$2,726	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,273	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$207,997	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,875	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,602	TotalRevenueColumnAmt
Exclusion	-$2,602	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,230,506	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$24,209	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,206,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,206,297	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CREDIT CARD REBATE/DISCOUNTS	900099	$3,823	$3,823
OTHER MISCELLANEOUS REVENUE	900099	$225	$225

Field	Value	IRS element (for citing)
Other Revenue Total	$4,048	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,334,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,551,419	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,172	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,295,238	TotalAmt
Program Services	$1,295,238	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$417,984	TotalAmt
Program Services	$268,717	ProgramServicesAmt
Management And General	$89,405	ManagementAndGeneralAmt
Fundraising	$59,862	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,349,860	TotalAmt
Program Services	$1,111,577	ProgramServicesAmt
Management And General	$119,677	ManagementAndGeneralAmt
Fundraising	$118,606	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$279,084	TotalAmt
Program Services	$167,832	ProgramServicesAmt
Management And General	$82,332	ManagementAndGeneralAmt
Fundraising	$28,920	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$128,387	TotalAmt
Program Services	$77,208	ProgramServicesAmt
Management And General	$37,875	ManagementAndGeneralAmt
Fundraising	$13,304	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$95,837	TotalAmt
Program Services	$69,374	ProgramServicesAmt
Management And General	$26,463	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$207	TotalAmt
Program Services	$150	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,787	TotalAmt
Program Services	$36,763	ProgramServicesAmt
Management And General	$14,024	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$37,087	TotalAmt
Fundraising	$37,087	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,237	TotalAmt
Program Services	$1,619	ProgramServicesAmt
Management And General	$618	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,996	TotalAmt
Program Services	$39,327	ProgramServicesAmt
Fundraising	$12,669	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,704	TotalAmt
Program Services	$68,850	ProgramServicesAmt
Management And General	$15,178	ManagementAndGeneralAmt
Fundraising	$13,676	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$477,744	TotalAmt
Program Services	$451,613	ProgramServicesAmt
Management And General	$13,746	ManagementAndGeneralAmt
Fundraising	$12,385	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,741	TotalAmt
Program Services	$25,934	ProgramServicesAmt
Management And General	$9,893	ManagementAndGeneralAmt
Fundraising	$8,914	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$227,612	TotalAmt
Program Services	$227,612	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$125,297	TotalAmt
Program Services	$60,497	ProgramServicesAmt
Management And General	$64,800	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,167	TotalAmt
Program Services	$63,721	ProgramServicesAmt
Management And General	$12,333	ManagementAndGeneralAmt
Fundraising	$11,113	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$130,258	TotalAmt
Program Services	$79,493	ProgramServicesAmt
Management And General	$26,704	ManagementAndGeneralAmt
Fundraising	$24,061	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NEIGHBORHOOD REPAIR & R	$474,724	$474,724	$0	$0
OTHER	$120,275	$87,258	$17,368	$15,649
COMMUNITY AND VOLUNTEER	$37,958	$37,958	$0	$0
DUES AND SUBSCRIPTIONS	$19,487	$19,487	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,551,671	TotalAmt
Program Services	$4,664,952	ProgramServicesAmt
Management And General	$530,473	ManagementAndGeneralAmt
Fundraising	$356,246	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$777,150	BOYAmt
EOY	$758,536	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,627	BOYAmt
EOY	$742,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$535,785	BOYAmt
EOY	$475,505	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,710	BOYAmt
EOY	$62,187	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,218,610	BOYAmt
EOY	$3,154,463	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$230,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,187	BOYAmt
EOY	$56,697	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,380,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$509,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,101,416	BOYAmt
EOY	$1,870,624	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,218,409	BOYAmt
EOY	$1,748,263	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,922,894	BOYAmt
EOY	$9,098,639	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$516,546	BOYAmt
EOY	$441,429	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$119,966	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,476,033	BOYAmt
EOY	$4,118,653	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,358,822	BOYAmt
EOY	$1,121,613	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,471,367	BOYAmt
EOY	$5,681,695	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	$227,704	BOYAmt
EOY	$610,601	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,223,823	BOYAmt
EOY	$2,806,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,451,527	BOYAmt
EOY	$3,416,944	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,922,894	BOYAmt
EOY	$9,098,639	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$782,417	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$183,000	PriorPeriodAdjustmentsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$920,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$905,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$991,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,839,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,778,497	CurrentTaxYearAmt
Total	$10,435,743	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$920,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$905,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$991,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,839,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,778,497	CurrentTaxYearAmt
Total	$10,435,743	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$49,945	SubstantialContributorsTotAmt
Public Support Total170	$10,385,798	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,726	CurrentTaxYearAmt
Total	$14,562	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,099	CurrentTaxYearMinus2YearsAmt
Total	$52,444	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,502,749	TotalSupportAmt
Gross Receipts Rltd Activities	$9,569,653	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98890	PublicSupportCY170Pct
Public Support PY170	0.97830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,377,354	InvestmentCostOrOtherBasisAmt
Book Value	$1,377,354	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,003,011	OtherCostOrOtherBasisAmt
Depreciation	$509,741	DepreciationAmt
Book Value	$493,270	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,870,624	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
HOMES UNDER CONSTRUCTION	$739,167
DEPOSITS	$49,230
RIGHT OF USE ASSET	$959,866

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,748,263	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$1,121,613	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,121,613	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,359,047	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$750	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$750	RevenueNotReportedAmt
Revenue Subtotal	$6,358,297	RevenueSubtotalAmt
Other Revenues Not Included	-$24,209	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$24,209	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,334,088	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,576,630	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$750	DonatedServicesUseFcltsAmt
Other Expenses Included	$24,209	OtherExpensesIncludedAmt
Expenses Not Reported	$24,959	ExpensesNotReportedAmt
Expenses Subtotal	$5,551,671	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,551,671	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -24,209.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 24,209.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAY ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	699 E SOUTH TEMPLE SUITE 201C	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84102	ZIPCd

Field	Value	IRS element (for citing)
Activity	DEVELOPMENT COUNSEL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$37,087	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$37,087	TotalRetainedByContractorsAmt
Licensed States	UT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STEEL STRONG GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$129,561	GrossReceiptsEvent1Amt
Charitable Contri Event1	$89,362	CharitableContriEvent1Amt
Gross Revenue Event1	$40,199	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,855	OtherDirectExpensesEvent1Amt
Event2	SPRING GALA	Event2Nm
Gross Receipts Event2	$131,435	GrossReceiptsEvent2Amt
Charitable Contri Event2	$118,635	CharitableContriEvent2Amt
Gross Revenue Event2	$12,800	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$70,199	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$18,274	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,274	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$821	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$279,270	GrossReceiptsTotalAmt
Charitable Contributions Tot	$207,997	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,273	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$73,875	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,875	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,602	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	UP TO $20,000 OF REPAIR WORK FOR QUALIFIED REPAIRS AND HOUSEHOLDS, WITH UP TO $18,000 IN REPAIR SERVICES GRANTED THROUGH THE USE OF HAF FUNDS.	GrantTypeTxt
Recipient	102	RecipientCnt
Non Cash Assistance	$1,295,238	NonCashAssistanceAmt
Valuation Method Used	COST OF SERVICES	ValuationMethodUsedDesc
Non Cash Assistance	REPAIR WORK AWARDED AS GRANT	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	STRICT INCOME GUIDELINES AND NEEDS ASSESSMENTS ARE PERFORMED FOR QUALIFYING RECIPIENTS OF THE CRITICAL HOME REPAIR PROGRAM. THOSE RECEIVING HAF FUNDING WERE ELIGIBLE FOR UP TO $18,000 FOR QUALIFYING REPAIRS. THOSE WHO DID NOT QUALIFY FOR THE HAF FUNDING, BUT STILL MET ALL OTHER ELIGIBILITY GUIDELINES, WERE AWARDED UP TO $20,000 FOR QUALIFYING REPAIRS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CARIN CROWE	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$127,793	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$7,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,897	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,987	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,177	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE BOARD REVIEWS AND ADJUSTS THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS.
PART I, LINE 7	THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, TRUSTEES, OFFICERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT AND TO DISCLOSE ON A YEARLY BASIS ANY POTENTIAL CONFLICTS THAT MAY POTENTIALLY BE A CONCERN.
FORM 990, PART VI, SECTION B, LINE 15	ALL DIRECTORS ARE UNPAID POSITIONS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR WHO IS CONSIDERED STAFF. ALL STAFF POSITIONS COMPENSATION PACKAGES ARE DECIDED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	BY REQUEST.