Civic Intelligence

Hancock County Habitat for Humanity

990 • Fiscal year 2014 • EIN 01-0443774

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HANCOCKCOUNTYHABITAT.ORG
PO Box 343Orland, ME 04605

(207) 667-8484

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,068

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$569,605

Down $30,710 (-5.1%) from 2013

Net Assets

Down

$537,691

Down $45,595 (-7.8%) from 2013

Liabilities

Up

$31,914

Up $14,885 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$233,337

Up $17,779 (+8.2%) from 2013

Expenses

Up

$267,816

Up $56,276 (+27%) from 2013

Net Income

Down

-$34,479

Down $38,497 (-958%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $499,256Liabilities 2010: $5,611Net Assets 2010: $493,6452010Assets 2011: $577,046Liabilities 2011: $10,842Net Assets 2011: $566,2042011Assets 2012: $588,464Liabilities 2012: $9,196Net Assets 2012: $579,2682012Assets 2013: $600,315Liabilities 2013: $17,029Net Assets 2013: $583,2862013Assets 2014: $569,605Liabilities 2014: $31,914Net Assets 2014: $537,6912014Assets 2015: $551,830Liabilities 2015: $46,636Net Assets 2015: $505,1942015Assets 2016: $620,144Liabilities 2016: $14,434Net Assets 2016: $605,7102016Assets 2017: $663,567Liabilities 2017: $4,594Net Assets 2017: $658,9732017Assets 2018: $709,997Liabilities 2018: $5,412Net Assets 2018: $704,5852018Assets 2019: $842,782Liabilities 2019: $3,244Net Assets 2019: $839,5382019Assets 2020: $934,347Liabilities 2020: $1,252Net Assets 2020: $933,0952020Assets 2021: $998,660Liabilities 2021: $3,222Net Assets 2021: $995,4382021Assets 2022: $1,012,242Liabilities 2022: $22,366Net Assets 2022: $989,8762022Assets 2023: $1,090,354Liabilities 2023: $18,911Net Assets 2023: $1,071,4432023Assets 2024: $1,060,555Liabilities 2024: $47,675Net Assets 2024: $1,012,8802024Assets 2025: $1,134,624Liabilities 2025: $68,514Net Assets 2025: $1,066,1102025

Highlighted filing

2014

Assets$569,605
Liabilities$31,914
Net Assets$537,691
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $431,442Expenses 2010: $498,134Net Income 2010: -$66,6922010Revenue 2011: $145,403Expenses 2011: $72,844Net Income 2011: $72,5592011Revenue 2012: $260,941Expenses 2012: $222,877Net Income 2012: $38,0642012Revenue 2013: $215,558Expenses 2013: $211,540Net Income 2013: $4,0182013Revenue 2014: $233,337Expenses 2014: $267,816Net Income 2014: -$34,4792014Revenue 2015: $228,751Expenses 2015: $261,248Net Income 2015: -$32,4972015Revenue 2016: $162,645Expenses 2016: $102,678Net Income 2016: $59,9672016Revenue 2017: $117,970Expenses 2017: $78,572Net Income 2017: $39,3982017Revenue 2018: $139,775Expenses 2018: $94,163Net Income 2018: $45,6122018Revenue 2019: $210,027Expenses 2019: $75,074Net Income 2019: $134,9532019Revenue 2020: $189,306Expenses 2020: $95,749Net Income 2020: $93,5572020Revenue 2021: $137,507Expenses 2021: $64,744Net Income 2021: $72,7632021Revenue 2022: $275,879Expenses 2022: $276,153Net Income 2022: -$2742022Revenue 2023: $427,454Expenses 2023: $345,886Net Income 2023: $81,5682023Revenue 2024: $154,320Expenses 2024: $212,882Net Income 2024: -$58,5622024Revenue 2025: $244,779Expenses 2025: $191,549Net Income 2025: $53,2302025

Highlighted filing

2014

Revenue$233,337
Expenses$267,816
Net Income-$34,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$322,104
Mission and Program Overview

Mission

Partnering with economically disadvantaged families, hancock county habitat seeks to eliminate poverty housing and to make decent, affordable shelter a matter of conscience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,794$14,887▼ $907
Savings and Temporary Cash Investments$55,295$9,055▼ $46,240
Prepaid Expenses and Deferred Charges$3,820$3,290▼ $530
Land, Buildings, and Equipment, Net$3,457$1,233▼ $2,224
Total Assets$600,315$569,605▼ $30,710
Other Assets Total$521,949$541,140▲ $19,191
Liabilities
Other Liabilities$18,519$17,064▼ $1,455
Accounts Payable and Accrued Expenses$9,624$14,850▲ $5,226
Total Liabilities$28,143$31,914▲ $3,771
Net Assets / Fund Balance
Unrestricted Net Assets$561,537$531,691▼ $29,846
Temporarily Rstr Net Assets$10,635$6,000▼ $4,635
Total Net Assets Fund Balance$572,172$537,691▼ $34,481
Total Liabilities and Net Assets / Fund Balance$600,315$569,605▼ $30,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233$4,172$5,405
Other Assets Org$47,850--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GoodsonExecutive DirectorPT$42,068$42,068

Board Members and Trustees

NameTitle
Ken WilmotPresident
Duane BartlettVice President
Bill ZildjianDirector
Kelley EllsworthDirector
Timothy SampsonDirector
Marc PerryAssistant Secretary
Kristy PalmerSecretary
Judy MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,036
Program Service Revenue
$115,720
Investment Income
$1,447
Other Revenue
$42,134
All Other Contributions
$74,036
Change in Net Assets
$-34,479

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$25,029Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table$6,618Actual or Comparable
Total Noncash Contributions$31,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,681
Revenue Not Reported on Financial Statements
$36,656
Revenue Not Reported on Form 990
$8,296
Other Revenue Adjustments
$36,656
Total Revenue per Audited Statements
$204,977
Total Revenue per Form 990
$233,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,377
Salaries, Compensation, and Employee Benefits$71,939
Grants and Similar Amounts Paid$32,500
Total Fundraising Expense$24,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$15,172$8,414$21,034$44,620
Grants to Domestic Individuals$32,500--$32,500
Other Salaries and Wages-$12,171-$12,171
Other Employee Benefits-$9,548-$9,548
Insurance$5,264$1,113$563$6,940
Payroll Taxes$1,396$2,201$2,003$5,600
Fees for Services Accounting$3,925--$3,925
Office Expenses$1,244$889$612$2,745
Occupancy$1,741--$1,741
Depreciation Depletion$1,178--$1,178
Fees for Services Legal$929--$929
Information Technology$255--$255
Other Expenses$137--$137
Total Functional Expenses$209,268$34,336$24,212$267,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$267,816
Total Expenses per Audited Statements$239,458
Expenses per Audited Statements$231,160
Expenses Not Reported on Financial Statements$36,656
Other Expense Adjustments$36,656
Expenses Not Reported on Form 990$8,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,858
Fundraising Direct Expenses$8,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,534$15,534$7,271$8,263
Total Events$24,858$24,858$8,289$16,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,338
Sales Tax Payable$1,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“Form 990 is reviewed by the board of directors as a whole prior to submission and is subject to their approval.”

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

“Board members, committee members, and employees are required to complete a conflict of interest form and review organizational policy annually. Immediate disclosure of actual or potential conflicts of interest is an essential obligation as outlined in the policy. Board members and officers must review and sign an annual conflict of interest disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on comparable data pulled from the manp salary survey, other information from the geographical area, as well as from a salary survey provided by habitat international.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon written request or in person at the office. Financial statements are available on the organization's website, on guidestar, or upon request”

Filing and Contact Details

Filer

EIN
01-0443774
Phone
2076678484

Signing Officer

Name
Duane Bartlett
Title
Vice-president
Phone
2076678484
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Bartlett
Formed
1989
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
167

Preparer

Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“The entire board of directors acts as an audit committee to oversee the selection of the auditor and review of resulting documents.”

Financial Statement Notes

PART X, LINE 2:

“Hancock county habitat for humanity is exempt from income taxes under code section 501 (c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as described in section 509 (a). The organization regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the organization has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted on tax return 8,296.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sale of homes netted with discount on financial statements 36,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted on tax return 8,296. Rounding 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sale of homes netted with discount on financial statements 36,656.”

Raw XML AppendixShowing 400 of 492 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt016569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016569
IRS990/NetIncomeOrLossGrp/ExclusionAmt025565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01741
IRS990/OccupancyGrp/TotalAmt01741
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt01244
IRS990/OfficeExpensesGrp/TotalAmt02745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521949
IRS990/OtherAssetsTotalGrp/EOYAmt0541140
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09548
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS OF H
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2HFH INTL TITHE & FEES
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0103034
IRS990/OtherExpensesGrp/ProgramServicesAmt136656
IRS990/OtherExpensesGrp/ProgramServicesAmt25837
IRS990/OtherExpensesGrp/ProgramServicesAmt3137
IRS990/OtherExpensesGrp/TotalAmt0103034
IRS990/OtherExpensesGrp/TotalAmt136656
IRS990/OtherExpensesGrp/TotalAmt25837
IRS990/OtherExpensesGrp/TotalAmt3137
IRS990/OtherLiabilitiesGrp/BOYAmt018519
IRS990/OtherLiabilitiesGrp/EOYAmt017064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012171
IRS990/OtherSalariesAndWagesGrp/TotalAmt012171
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt01396
IRS990/PayrollTaxesGrp/TotalAmt05600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03290
IRS990/PrincipalOfficerNm0DUANE BARTLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER COMPLETED HOM
IRS990/ProgramServiceRevenueGrp/Desc1UNAMORTIZED MORTGAGE D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116843
IRS990/ProgSrvcAccomActy2Grp/Desc0OPENED IN 2009, THE RESTORE IS A NON-PROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND GENTLY USED FURNISHINGS, APPLIANCES, AND BUILDING MATERIALS TO THE PUBLIC AT A FRACTION OF RETAIL COST. MATERIALS SOLD BY THE RESTORE ARE DONATED BY INDIVIDUALS, MANUFACTURERS, CONTRACTORS AND AREA BUSINESSES, THEREBY DIVERTING AN ESTIMATED 66+ TONS OF USEABLE MATERIALS FROM THE WASTE STREAM ANNUALLY. ALONG WITH HABITAT HOMEOWNER MORTGAGE PAYMENTS, RESTORE PROCEEDS REPRESENT A SUSTAINABLE FUNDING SOURCE FOR THE AFFILIATE AND ARE USED TO SUPPORT OUR HOME BUILDING PROGRAM IN HANCOCK COUNTY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0147832
IRS990/PYOtherRevenueAmt025398
IRS990/PYProgramServiceRevenueAmt0109489
IRS990/PYRevenuesLessExpensesAmt0-161
IRS990/PYSalariesCompEmpBnftPaidAmt067887
IRS990/PYTotalExpensesAmt0215719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79590
IRS990ScheduleA/PublicSupportPY170Pct00.81690
IRS990ScheduleA/PublicSupportTotal170Amt0298270
IRS990ScheduleA/SubstantialContributorsTotAmt073498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371768
IRS990ScheduleA/TotalSupportAmt0374754
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/EquipmentGrp/BookValueAmt01233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05405
IRS990ScheduleD/ExpensesNotReportedAmt08298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036656
IRS990ScheduleD/ExpensesSubtotalAmt0231160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1419988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt08298
IRS990ScheduleD/OtherExpensesNotIncludedAmt036656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt08296
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036656
IRS990ScheduleD/RevenueNotReportedAmt08296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036656
IRS990ScheduleD/RevenueSubtotalAmt0196681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HANCOCK COUNTY HABITAT FOR HUMANITY IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509 (A). THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED ON TAX RETURN 8,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALE OF HOMES NETTED WITH DISCOUNT ON FINANCIAL STATEMENTS 36,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE NETTED ON TAX RETURN 8,296. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SALE OF HOMES NETTED WITH DISCOUNT ON FINANCIAL STATEMENTS 36,656.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541140
IRS990ScheduleD/TotalExpensesPerForm990Amt0267816
IRS990ScheduleD/TotalLiabilityAmt017064
IRS990ScheduleD/TotalRevenuePerForm990Amt0233337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024858
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REDUCTION OF LAND LAND AND SITE DEVELOPMENT COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED BOOK VALUE TO COST VALUE OF LAND AND SITE DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN FY14, HANCOCK COUNTY HABITAT DISCOUNTED THE LAND AND SITE IMPROVEMENT/DEVELOPMENT COSTS ON THE SALE OF THE 17TH HOME IT CONSTRUCTED IN ORDER TO KEEP IT IN-LINE WITH THE COST OF OTHER HABITAT HOMES PREVIOUSLY CONSTRUCTED. THE $32,500 MENTIONED AS A 'GRANT TO AN INDIVIDUAL' IS THIS DISCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL OR COMPARABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06618
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF GIFT
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt025029
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AS A WHOLE PRIOR TO SUBMISSION AND IS SUBJECT TO THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AND REVIEW ORGANIZATIONAL POLICY ANNUALLY. IMMEDIATE DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IS AN ESSENTIAL OBLIGATION AS OUTLINED IN THE POLICY. BOARD MEMBERS AND OFFICERS MUST REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,605
Liabilities
$31,914
Net assets
$537,691
Revenue
$233,337
Expenses
$267,816
Net income
-$34,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.07$1.07$0.24$0.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.43$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.21$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.14$0.09$0.05
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.12$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.23$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.22$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.15$0.07$0.07
2010Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.43$0.50$0.07