Civic Intelligence

Habitat for Hope

990EZ • Fiscal year 2011 • EIN 20-3340646

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

Organization ProfileWWW.HABITATFORHOPE.ORG
2041 Locke Cuba Road38053
Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$362,000

No earlier filing loaded for comparison.

Net Assets

$120,480

No earlier filing loaded for comparison.

Liabilities

$241,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

$180,864

No earlier filing loaded for comparison.

Expenses

$211,417

No earlier filing loaded for comparison.

Net Income

-$30,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $362,000Liabilities 2011: $241,520Net Assets 2011: $120,4802011Assets 2012: $318,540Liabilities 2012: $227,133Net Assets 2012: $91,4072012Assets 2013: $293,178Liabilities 2013: $261,022Net Assets 2013: $32,1562013Assets 2014: $289,747Liabilities 2014: $257,273Net Assets 2014: $32,4742014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$362,000
Liabilities$241,520
Net Assets$120,480
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $180,864Expenses 2011: $211,417Net Income 2011: -$30,5532011Revenue 2012: $212,535Expenses 2012: $241,611Net Income 2012: -$29,0762012Revenue 2013: $228,489Expenses 2013: $287,740Net Income 2013: -$59,2512013Revenue 2014: $267,372Expenses 2014: $267,054Net Income 2014: $3182014Revenue 2015: $153,409Expenses 2015: $185,883Net Income 2015: -$32,4742015

Highlighted filing

2011

Revenue$180,864
Expenses$211,417
Net Income-$30,553
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Housing patients and families displaced by treatment of a long-term illness. These patients are being treated in hospitals and clinics located in the greater memphis metropolitan area.

Filing and Contact Details

Filer

EIN
20-3340646
Raw XML Appendix152 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARK HORROCKS
CompensationExplanation/Compensation/PersonName1JOSEPH ABRAHAM
CompensationExplanation/Compensation/PersonName2DAVID WEINMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026998
IRS990EZ/CashSavingsAndInvestments/EOY033833
IRS990EZ/ContributionsGiftsGrantsEtc0180864
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30553
IRS990EZ/FeesAndOthPymtToIndContractors051413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0180864
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0309563
IRS990EZ/LandAndBuildings/EOY0302361
IRS990EZ/LoansToFromOfficers014853
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151033
IRS990EZ/NetAssetsOrFundBalancesBOY0151033
IRS990EZ/NetAssetsOrFundBalances/EOY0120480
IRS990EZ/NetAssetsOrFundBalancesEOY0120480
IRS990EZ/OccupancyRentUtilitiesAndMaint094213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102041 LOCKE CUBA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11210 5TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124138 SAUMS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HORROCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH ABRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID WEINMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048537
IRS990EZ/OtherAssetsTotal/EOY025806
IRS990EZ/OtherExpensesTotal065791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING PATIENTS AND FAMILIES DISPLACED BY TREATMENT OF A LONG-TERM ILLNESS. THESE PATIENTS ARE BEING TREATED IN HOSPITALS AND CLINICS LOCATED IN THE GREATER MEMPHIS METROPOLITAN AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING PATIENTS AND FAMILIES DISPLACED BY TREATMENT OF A LONG-TERM ILLNESS. THESE PATIENTS ARE BEING TREATED IN HOSPITALS AND CLINICS LOCATED IN THE GREATER MEMPHIS METROPOLITAN AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0174026
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY0234065
IRS990EZ/SumOfTotalLiabilities/EOY0241520
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102041 LOCKE CUBA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038053
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK HORROCKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08664434673
IRS990EZ/TotalAssets/BOY0385098
IRS990EZ/TotalAssets/EOY0362000
IRS990EZ/TotalExpenses0211417
IRS990EZ/TotalProgramServiceExpenses0174026
IRS990EZ/TotalRevenue0180864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.HABITATFORHOPE.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0141444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0147281
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288725
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090288725
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141444
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147281
IRS990ScheduleA/Total509/Total0288725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147281
IRS990ScheduleA/TotalSupportTotal/Total0288725
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue014853
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOAN FROM OFFICER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014853
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue014853
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 505 BANK CHARGES 860 OFFICE 3,771 AUTO AND TRUCK 4,681 TRAVEL 407 CONFERENCES 2,055 FOOD SUPPLIES 4,189 INTEREST 14,248 BARNRAISING PROJECT COSTS 5,489 CONTRACT LABOR 6,850 DUES AND SUBSCRIPTIONS 848 MEALS 754 CLIENT PROGRAM EXP 14,768 INSURANCE - D&O 776 SUPPLIES 2,880 OTHER COSTS 2,710 TOTAL 65,791
IRS990ScheduleO/GeneralExplanation/Explanation1ASSETS 119,610 119,610 LESS ACCUMULATED DEPRECIATION 71,073 93,804 TOTAL 48,537 25,806
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE LOAN 219,212 214,481 SHORT TERM LINE OF CREDIT 0 12,186 LOANS FROM OFFICERS 14,853 14,853
IRS990ScheduleO/GeneralExplanation/Explanation3HOUSING PATIENTS AND FAMILIES DISPLACED BY TREATMENT OF A LONG-TERM ILLNESS. THESE PATIENTS ARE BEING TREATED IN HOSPITALS AND CLINICS LOCATED IN THE GREATER MEMPHIS METROPOLITAN AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203340646
ReturnHeader/Filer/Name/BusinessNameLine10HABITAT FOR HOPE
ReturnHeader/Filer/NameControl0HABI
ReturnHeader/Filer/Phone08664434673
ReturnHeader/Filer/USAddress/AddressLine102041 LOCKE CUBA ROAD
ReturnHeader/Filer/USAddress/City0MILLINGTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038053
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0MARK W HORROCKS
ReturnHeader/Officer/Phone08664434673
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT & POHLMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381370601
ReturnHeader/Preparer/Name0SANDY FRIEDMAN
ReturnHeader/Preparer/Phone09017614692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-30T09:00:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,000
Liabilities
$241,520
Net assets
$120,480
Revenue
$180,864
Expenses
$211,417
Net income
-$30,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.57$0.32$2.67$2.67$0.00
2013Summary only. Only limited summary data is available for this year.$2.93$2.61$0.32$2.28$2.88$0.59
2012Summary only. Only limited summary data is available for this year.$3.19$2.27$0.91$2.13$2.42$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.42$1.20$1.81$2.11$0.31