Civic Intelligence

Habitat for Humanity York County

990 • Fiscal year 2020 • EIN 01-0414293

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileHABITATYORKCOUNTY.ORG
PO Box 267Kennebunk, ME 04043

(207) 985-4850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,837

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,605,417

Up $43,897 (+2.8%) from 2019

Net Assets

Down

$1,471,226

Down $30,062 (-2.0%) from 2019

Liabilities

Up

$134,191

Up $73,959 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$953,504

Down $176,508 (-16%) from 2019

Expenses

Up

$983,566

Up $407,899 (+71%) from 2019

Net Income

Down

-$30,062

Down $584,407 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $759,183Liabilities 2010: $1,101Net Assets 2010: $758,0822010Assets 2011: $763,216Liabilities 2011: $2,974Net Assets 2011: $760,2422011Assets 2012: $829,228Liabilities 2012: $12,245Net Assets 2012: $816,9832012Assets 2013: $934,848Liabilities 2013: $63,042Net Assets 2013: $871,8062013Assets 2014: $928,726Liabilities 2014: $53,518Net Assets 2014: $875,2082014Assets 2015: $1,104,435Liabilities 2015: $50,464Net Assets 2015: $1,053,9712015Assets 2016: $1,202,271Liabilities 2016: $64,509Net Assets 2016: $1,137,7622016Assets 2017: $1,162,157Liabilities 2017: $58,008Net Assets 2017: $1,104,1492017Assets 2018: $1,004,755Liabilities 2018: $57,812Net Assets 2018: $946,9432018Assets 2019: $1,561,520Liabilities 2019: $60,232Net Assets 2019: $1,501,2882019Assets 2020: $1,605,417Liabilities 2020: $134,191Net Assets 2020: $1,471,2262020Assets 2021: $2,013,533Liabilities 2021: $147,664Net Assets 2021: $1,865,8692021Assets 2022: $2,295,896Liabilities 2022: $91,040Net Assets 2022: $2,204,8562022Assets 2023: $3,456,605Liabilities 2023: $1,284,150Net Assets 2023: $2,172,4552023Assets 2024: $3,846,344Liabilities 2024: $1,264,595Net Assets 2024: $2,581,7492024Assets 2025: $4,484,685Liabilities 2025: $1,252,214Net Assets 2025: $3,232,4712025

Highlighted filing

2020

Assets$1,605,417
Liabilities$134,191
Net Assets$1,471,226
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $126,887Expenses 2010: $281,848Net Income 2010: -$154,9612010Revenue 2011: $169,381Expenses 2011: $167,214Net Income 2011: $2,1672011Revenue 2012: $98,262Expenses 2012: $41,521Net Income 2012: $56,7412012Revenue 2013: $282,174Expenses 2013: $227,351Net Income 2013: $54,8232013Revenue 2014: $364,401Expenses 2014: $360,999Net Income 2014: $3,4022014Revenue 2015: $601,709Expenses 2015: $422,946Net Income 2015: $178,7632015Revenue 2016: $486,576Expenses 2016: $402,785Net Income 2016: $83,7912016Revenue 2017: $804,365Expenses 2017: $733,597Net Income 2017: $70,7682017Revenue 2018: $818,884Expenses 2018: $976,090Net Income 2018: -$157,2062018Revenue 2019: $1,130,012Expenses 2019: $575,667Net Income 2019: $554,3452019Revenue 2020: $953,504Expenses 2020: $983,566Net Income 2020: -$30,0622020Revenue 2021: $1,238,842Expenses 2021: $844,199Net Income 2021: $394,6432021Revenue 2022: $1,348,199Expenses 2022: $1,009,212Net Income 2022: $338,9872022Revenue 2023: $2,762,252Expenses 2023: $2,794,653Net Income 2023: -$32,4012023Revenue 2024: $2,878,715Expenses 2024: $2,469,421Net Income 2024: $409,2942024Revenue 2025: $3,800,693Expenses 2025: $3,149,971Net Income 2025: $650,7222025

Highlighted filing

2020

Revenue$953,504
Expenses$983,566
Net Income-$30,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,324,915
Mission and Program Overview

Mission

The habitat's mission is to build and rehabilitate homes to work towards the elimination of poverty housing and homelessness in york county and to stir the hearts and minds of others to take action on this issue.

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,368$249,117▼ $85,251
Cash and Non-Interest-Bearing Accounts$128,708$244,654▲ $115,946
Land, Buildings, and Equipment, Net$62,535$55,625▼ $6,910
Pledges and Grants Receivable$20,500$30,000▲ $9,500
Total Assets$1,561,520$1,605,417▲ $43,897
Other Assets Total$1,015,409$1,026,021▲ $10,612
Liabilities
Other Liabilities$0$66,800▲ $66,800
Accounts Payable and Accrued Expenses$41,849$52,738▲ $10,889
Escrow Account Liability$18,383$14,653▼ $3,730
Total Liabilities$60,232$134,191▲ $73,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,988$1,057,612▼ $376,376
Net Assets With Donor Restrictions$67,300$413,614▲ $346,314
Total Net Assets Fund Balance$1,501,288$1,471,226▼ $30,062
Total Liabilities and Net Assets / Fund Balance$1,561,520$1,605,417▲ $43,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,398$34,441$87,839
Other Land Buildings$0$48,829$48,829
Equipment$2,227$8,273$10,500
Other Assets Org$2,267--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NucciExecutive DirectorFT$56,803$5,034$61,837

Board Members and Trustees

NameTitle
Doug FraserChairman
Beth DotyBoard Member
Bruce LockeBoard Member
Charles AhmesBoard Member
Gretchen HeilmanBoard Member
Kristi KenneyBoard Member
Robert GunterBoard Member
Thomas E HylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,513
Program Service Revenue
$283,066
Investment Income
$61,607
Other Revenue
$2,318
All Other Contributions
$606,513
Change in Net Assets
$-30,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,571$364,248Thrift Value
Other Non Cash Contri Table23$41,998Fair Value
Total Noncash Contributions2,594$406,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,743
Revenue Not Reported on Financial Statements
$-12,239
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,239
Total Revenue per Audited Statements
$965,743
Total Revenue per Form 990
$953,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,273
Salaries, Compensation, and Employee Benefits$366,293
Total Fundraising Expense$53,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,284$40,936$33,332$267,552
Occupancy$82,168$7,914$1,026$91,108
Current Officers, Directors, Trustees, and Key Employees$40,194$12,367$9,276$61,837
All Other Expenses$26,781$655$771$28,207
Payroll Taxes$17,811$4,046$3,238$25,095
Insurance$20,813$2,221$662$23,696
Information Technology$5,673$6,733$2,722$15,128
Other Employee Benefits$9,559$1,096$1,154$11,809
Other Expenses$10,362--$10,362
Fees for Services Accounting-$9,780-$9,780
Depreciation Depletion$6,545$366-$6,911
Office Expenses$4,449$798$1,298$6,545
Fees for Services Other$1,577$343$274$2,194
Travel$1,310$42$89$1,441
Advertising$660-$7$667
Fees for Services Legal$344--$344
Total Functional Expenses$842,420$87,297$53,849$983,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,805
Total Expenses per Audited Statements$995,805
Total Expenses per Form 990$983,566
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,239
Other Expense Adjustments$-12,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,207
Fundraising Direct Expenses$7,163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$66,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and distributed to the board for comment.”

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

“Directors are required to disclose potential conflicts of interests as it arises. The board takes action upon potential conflicts as necessary.”

Form 990, Part VI, Section B, Line 15

“The finance committee, as part of the budgeting process, reviews the salary of all paid employees and compares them to local salary norms. For the executive director the committee consults with habitat international for executive salary ranges. The committee proposes any changes to the board which then votes on pay adjustments, if any.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
01-0414293
Phone
2079854850
Address
PO BOX 267, KENNEBUNK, ME 04043

Signing Officer

Name
Thomas E Hyland
Title
Treasurer
Phone
2079854850
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Hyland
Formed
1985
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
270

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVE SUITE D206, STRATHAM, NH 03885
Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finance committee acts as audit committee”

Financial Statement Notes

PART IV, LINE 2B:

“The habitat provides escrow services as an administrative convenience to the mortgagees, for the purpose of escrowing their insurance, taxes, dues, water/sewer fess, and maintenance costs, as applicable.”

PART X, LINE 2:

“The federal informational tax return of the organization is subject to examination, generally for three years after it was filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events -7,163. Donated services -5,076.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events -7,163. Donated services -5,076.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01501288
IRS990/NetAssetsOrFundBalancesEOYAmt01471226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01433988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057612
IRS990/NoncashContributionsAmt0406246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01026
IRS990/OccupancyGrp/ManagementAndGeneralAmt07914
IRS990/OccupancyGrp/ProgramServicesAmt082168
IRS990/OccupancyGrp/TotalAmt091108
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/ProgramServicesAmt04449
IRS990/OfficeExpensesGrp/TotalAmt06545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01015409
IRS990/OtherAssetsTotalGrp/EOYAmt01026021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011809
IRS990/OtherExpensesGrp/Desc0HOME BUILD COSTS
IRS990/OtherExpensesGrp/Desc1WEATHERIZATION
IRS990/OtherExpensesGrp/Desc2TITHE & SOSI
IRS990/OtherExpensesGrp/Desc3AUTO EXPESE
IRS990/OtherExpensesGrp/ProgramServicesAmt0396150
IRS990/OtherExpensesGrp/ProgramServicesAmt113140
IRS990/OtherExpensesGrp/ProgramServicesAmt211600
IRS990/OtherExpensesGrp/ProgramServicesAmt310362
IRS990/OtherExpensesGrp/TotalAmt0396150
IRS990/OtherExpensesGrp/TotalAmt113140
IRS990/OtherExpensesGrp/TotalAmt211600
IRS990/OtherExpensesGrp/TotalAmt310362
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt066800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274
IRS990/OtherRevenueTotalAmt0274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04046
IRS990/PayrollTaxesGrp/ProgramServicesAmt017811
IRS990/PayrollTaxesGrp/TotalAmt025095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS E HYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283066
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE - PROVIDE THE PUBLIC WITH NEW AND USED QUALITY FURNITURE, BUILDING SUPPLIES, APPLIANCES AND OTHER HOUSEHOLD GOODS. THE RESTORE SUPPORTS THE BASIC HABITAT MISSION BY RAISING ADDITIONAL FUNDING FOR THE CONSTRUCTION OF NEW AFFORDABLE HOUSING. THE HFHYC RESTORE WILL RECYCLE AND PROMOTE SUSTAINABLE BUILDING PRACTICES THROUGHOUT YORK COUNTY BY HELPING TO DIVERT CONSTRUCTION AND BUILDING MATERIALS FROM LANDFILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042772
IRS990/PYOtherExpensesAmt0262833
IRS990/PYOtherRevenueAmt021527
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0554345
IRS990/PYSalariesCompEmpBnftPaidAmt0312834
IRS990/PYTotalExpensesAmt0575667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01059745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03360577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230082
IRS990ScheduleA/InvestmentIncomeCYPct00.05510
IRS990ScheduleA/InvestmentIncomePYPct00.05390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt03935401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474351
IRS990ScheduleA/Total509Grp/TotalAmt03935401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04178306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12239
IRS990ScheduleD/ExpensesSubtotalAmt0995805
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1643290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND AND HOME INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12239
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12239
IRS990ScheduleD/RevenueSubtotalAmt0965743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HABITAT PROVIDES ESCROW SERVICES AS AN ADMINISTRATIVE CONVENIENCE TO THE MORTGAGEES, FOR THE PURPOSE OF ESCROWING THEIR INSURANCE, TAXES, DUES, WATER/SEWER FESS, AND MAINTENANCE COSTS, AS APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL INFORMATIONAL TAX RETURN OF THE ORGANIZATION IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS -7,163. DONATED SERVICES -5,076.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS -7,163. DONATED SERVICES -5,076.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,417
Liabilities
$134,191
Net assets
$1,471,226
Revenue
$953,504
Expenses
$983,566
Net income
-$30,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.25$3.23$3.80$3.15$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.26$2.58$2.88$2.47$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.46$1.28$2.17$2.76$2.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.20$1.35$1.01$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.87$1.24$0.84$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.95$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.13$0.58$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.82$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.80$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.49$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.60$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.10$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.13$0.28$0.15