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FULLER CENTER FOR HOUSING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FULLER CENTER FOR HOUSING INC (EIN 52-2455871)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-01
IRS object ID
201340329349300204
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-01T06:17:43-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HE ALLEN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1131 THOMAS DRAddressLine1
CityAMERICUSCity
StateGAState
ZIP Code31709ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522455871EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE FULLER CENTER FOR HOUSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFULLNameControl
Phone2299242900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 S MARTIN LUTHER KING JR BLVDAddressLine1
CityAMERICUSCity
StateGAState
ZIP Code31719ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID SNELLName
TitlePresidentTitle
Date Signed2013-02-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameH E ALLEN CPAName
Phone2299284008Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1889642GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.fullercenter.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE FULLER CENTER FOR HOUSING IS DEDICATED TO THE CONSTRUCTION OF SIMPLE, DECENT HOUSES IN A QUEST TO ELIMINATE POVERTY HOUSING. WE DO THIS BY ESTABLISHING LOCAL, INDEPENDENT NONPROFIT CORPORATIONS AND NGOs IN CITIES ACROSS THE UNITED STATES AND IN OTHER COUNTRIES AROUND THE WORLD. THE WORK OF BUILDING AND RENOVATIONG HOUSES IS DONE THROUGH THESE LOCALLY CONTROLLED ENTITIES WITH SUPPORT AND GUIDANCE FROM US.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1959662ContributionsGrantsPriorYear
Contributions Grants Current Year1889641ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year129InvestmentIncomePriorYear
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Prior Year32564OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1992355TotalRevenuePriorYear
Total Revenue Current Year1889642TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1015115GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1062776GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year676623SalariesEtcPriorYear
Salaries Etc Current Year646248SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year237980TotalFundrsngExpCurrentYear
Other Expense Prior Year357429OtherExpensePriorYear
Other Expenses Current Year313149OtherExpensesCurrentYear
Total Expenses Prior Year2049167TotalExpensesPriorYear
Total Expenses Current Year2022173TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-56812RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-132531RevenuesLessExpensesCY
Total Assets BOY374249TotalAssetsBOY
Total Assets EOY366565TotalAssetsEOY
Total Liabilities BOY76567TotalLiabilitiesBOY
Total Liabilities EOY201414TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY297682NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY165151NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FULLER CENTER FOR HOUSING IS DEDICATED TO THE CONSTRUCTION OF SIMPLE, DECENT HOUSES IN A QUEST TO ELIMINATE POVERTY HOUSING. WE DO THIS BY ESTABLISHING LOCAL, INDEPENDENT NONPROFIT CORPORATIONS AND NGOs IN CITIES ACROSS THE UNITED STATES AND IN OTHER COUNTRIES AROUND THE WORLD. THE WORK OF BUILDING AND RENOVATIONG HOUSES IS DONE THROUGH THESE LOCALLY CONTROLLED ENTITIES WITH SUPPORT AND GUIDANCE FROM US.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1496296Expense
DescriptionTHE FULLER CENTER FOR HOUSING IS DEDICATED TO THE CONSTRUCTION OF SIMPLE, DECENT HOUSES IN A QUEST TO ELIMINATE POVERTY HOUSING. WE DO THIS BY ESTABLISHING LOCAL, INDEPENDENT NONPROFIT CORPORATIONS AND NGOs IN CITIES ACROSS THE UNITED STATES AND IN OTHER COUNTRIES AROUND THE WORLD. THE WORK OF BUILDING AND RENOVATIONG HOUSES IS DONE THROUGH THESE LOCALLY CONTROLLED ENTITIES WITH SUPPORT AND GUIDANCE FROM US.Description
Total Program Service Expense1496296TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSAME AS ABOVENamePerson
Telephone Number2299242900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 S MARTIN CENTER LUTHER KING JRAddressLine1
CityAMERICUSCity
StateGAState
ZIP Code31709ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JACKIE GOODMAN
Board0.00X000
JOHN W SCHAUB
Board0.00X000
ALLON LEFEVER
Board0.00X000
JUNE EWING
Board0.00X000
TAMARA DANEL
Board0.00X000
JEFF CARDWELL
Board0.00X000
TOM DINEEN
Board0.00X000
JIM KILLORAN
Board0.00X000
MARLENE MUSE
Secretary0.00X000X
DAVID FOREHAND
BOARD0.00X000
DON ERLER
BOARD0.00X000
LINDA FULLER
Board0.00X000
LEROY TROYER
Chairman0.00X000X
PAUL DIGIAMMARINO
Treasurer0.00X000X
DAVID SNELL
President40.00X000X
ROBERT ABEL
BOARD0.00X000
TODD SLOAN
Board0.00X000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIRECT DEVELOPMENT INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17515 LEE HIGHWAYAddressLine1
CityFALLS CHURCHCity
StateVAState
ZIP Code22042ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesDIRECT MARKETINGDescriptionOfServices
Compensation28938Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1889641AllOtherContributions
Total Contributions1889641TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Related Or Exempt Function Income1RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1889642TotalRevenueColumn
Related Or Exempt Function Income1RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total196798Total
Program Services196798ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total865978Total
Program Services865978ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total594535Total
Program Services367837ProgramServices
Management And General156422ManagementAndGeneral
Fundraising70276Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total51713Total
Program Services31995ProgramServices
Management And General12028ManagementAndGeneral
Fundraising7690Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total160014Total
Fundraising160014Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total43233Total
Management And General43233ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total11320Total
Program Services11320ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total9683Total
Management And General9683ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19096Total
Management And General19096ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10038Total
Management And General10038ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
REPAIR AND MAINTENANCE70517051
COVENANT PARTNER EXPENSES1180611806
PROFESSIONAL FEES1303913039
TELEPHONE211241056210562

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6745Total
Management And General6745ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2022173Total
Program Services1496296ProgramServices
Management And General287897ManagementAndGeneral
Fundraising237980Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY81645BOY
EOY90031EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY22501BOY
EOY22752EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis358732LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec104950LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY270103BOY
EOY253782EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY374249BOY
EOY366565EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1967BOY
EOY6629EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4350BOY
EOY4500EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY70250BOY
EOY190285EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY76567BOY
EOY201414EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY297682BOY
EOY165151EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY297682BOY
EOY165151EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY374249BOY
EOY366565EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-132531ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4162909CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2114014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2542500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2534560CurrentTaxYearMinus1Year
Current Tax Year1971026CurrentTaxYear
Total13325009Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4162909CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2114014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2542500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2534560CurrentTaxYearMinus1Year
Current Tax Year1971026CurrentTaxYear
Total13325009Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total112036AmountsSubstContributorsTotal
Public Support Total17013212973PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3001CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5820CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1175CurrentTaxYearMinus2Years
Total9996Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years81740CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years124455CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32447CurrentTaxYearMinus2Years
Total238642Total
FieldValueIRS element (for citing)
Total Support13573647TotalSupport
Public Support Pertcentage1700.97340PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2392OtherCostOrOtherBasis
Book Value2392BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis190000OtherCostOrOtherBasis
Depreciation16172Depreciation
Book Value173828BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis82555OtherCostOrOtherBasis
Depreciation14782Depreciation
Book Value67773BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis66440OtherCostOrOtherBasis
Depreciation12416Depreciation
Book Value54024BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17345OtherCostOrOtherBasis
Depreciation61580Depreciation
Book Value-44235BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings253782TotalOfBookValueLandBuildings
Total Revenue1889642TotalRevenue
Total Expenses2022173TotalExpenses
Excess Or Deficit For Year-132531ExcessOrDeficitForYear
Excess Or Deficit Per FS-132531ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1889642TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1889642RevenueSubtotal
Total Revenue Per Form9901889642TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2022173TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2022173ExpensesSubtotal
Total Expenses Per Form9902022173TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
HAITI00ROGRAM SERVICESHOUSE BUILDING0
SIERRA LEONE00PROGRAM SERVICESHOUSE BUILDING0
INDIA00ROGRAM SERVICESHOUSE BUILDING0
DEMOCRATIC REP OF CONGO00ROGRAM SERVICESHOUSE BUILDING0
NORTH KOREA00PROGRAM SERVICESHOUSE BUILDING0
SUB SAHARAN AFRICA- REP OF CONGO00PROGRAM SERVICESHOUSE BUILDING0
SUB SAHARAN AFRICA-NIGERIA00PROGRAM SERVICESHOUSE BUILDING0
SUB SAHARAN AFRICA-GHANA00PROGRAM SERVICESHOUSE BUILDING0
SUB SAHARAN AFRICA00PROGRAM SERVICESHOUSE BUILDING0
SOUTH ASIA-NEPAL00PROGRAM BUILDINGHOUSE BUILDING0
SOUTH AMERICA00PROGRAM SERVICESHOUSE BUILDING0
RUSSIA & NEWLY IND STATES00PROGRAM SERVICESHOUSE BUILDING0
CENTRAL AMERICA00PROGRAM SERVICESHOUSE BUILDING0

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

Purpose Of GrantPurposeOfGrantManner Of Cash DisbursementMannerOfCashDisbursement
HOUSE BUILIDINGWIRE TRANSFER
HOUSE BUILDINGWIRE TRANSFER
HOUSE BUILDINGWIRE TRANSFER
HOUSE BUILDINGWIRE TRANSFER
HOUSE BUILDINGWIRE TRANSFER
HOUSE BUILDINGWIRE TRANSFER
HOUSE BUILDINGWIRE TRANSFER
HOUSE BUILDINGWIRE TANSFER
FieldValueIRS element (for citing)
Total Number Of Other Orgs8TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierAdditional Supplemental InformationIdentifier
ExplanationGRANT FUNDS ARE MADE FOR SPECIFIC PURPOSES CONNECTED TO THE SHARED MISSION OF HOUSE BUILDING WITH FAMILIES IN NEED. GRANTEES ARE REQUIRED TO PROVIDE EVIDENCE THAT THE FUNDS ARE APPROPRIATELY USED BY DEMONSTRATING THE COMPLETED PROJECT FOR WHICH THE FUNDS WERE GRANTED. THIS IS DONE THROUGH PHOTOGRAPHS, VIDEOS AND SITE VISITS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableEACH YEAR THE FINANCAL STATEMENTS FOR THE PREVIOUS YEAR ARE INCLUDED IN THE ANNUAL REPORT AND DISTRIBUTED AT THE DIRECTOR'S ANNUAL MEETING. COPIES OF THE FORM 990, OTHER GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED IN THE HOUSE OFFICE, AND POSTED ON THE CORPORATION'S WEBPAGE AND ARE AVAILABLE FOR PUBLIC REVIEW, UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesEACH YEAR THE CHIEF EXECUTIVE OFFICER PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS, AN INDEPENDENT BODY, USING COMPARABILITY PAY DATA FROM OTHER COOPERATIVES.THE CHIEF EXECUTIVE OFFICER EVALUATES THE PERFORMANCE OF THE DEPARTMENT MANAGERS AND ALSO USES COMPARABILITY PAY DATA FROM OTHER COOPERATIVES. THE BOARD OF DIRECTORS APPROVES THE PAYROLL INCREASES TO THE DEPARTMENT MANAGERS AND EMPLOYEES.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH MEMBER OF THE BOARD OF DIRECTOR COMPLETES A STATEMENT ANNUALLY AFFIRMING THAT THERE HAVE BEEN NO INSTANCES OVER THE PREVIOUS YEAR MAKING THEM OUT OF COMPLIANCE WITH THE GUIDELINES DETAILES IN THE COOPERATIVE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE COMPLETED FORM 990 IS REVIEWED FOR ACCURACY BY THE CHIEF EXECUTIVE OFFICER, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING EXECUTED AND FILED EACH YEAR.