Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,302,155
Up $17,987 (+1.4%) from 2016
Net Assets
Up$1,210,623
Up $13,102 (+1.1%) from 2016
Liabilities
Up$91,532
Up $4,885 (+5.6%) from 2016
Revenue
Down$148,777
Down $65,292 (-31%) from 2016
Expenses
Down$135,675
Down $124,162 (-48%) from 2016
Net Income
Up$13,102
Up $58,870 (+129%) from 2016
Building and rehabilitation of houses for low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,005 | $485,959 | ▼ $15,046 |
| Other Notes and Loans Receivable, Net | $406,020 | $386,342 | ▼ $19,678 |
| Inventories for Sale or Use | $312,189 | $344,413 | ▲ $32,224 |
| Cash and Non-Interest-Bearing Accounts | $61,397 | $82,488 | ▲ $21,091 |
| Prepaid Expenses and Deferred Charges | $3,557 | $2,953 | ▼ $604 |
| Total Assets | $1,284,168 | $1,302,155 | ▲ $17,987 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,196 | $47,031 | ▲ $12,835 |
| Other Liabilities | $21,015 | $23,011 | ▲ $1,996 |
| Accounts Payable and Accrued Expenses | $23,778 | $13,793 | ▼ $9,985 |
| Deferred Revenue | $7,658 | $7,697 | ▲ $39 |
| Total Liabilities | $86,647 | $91,532 | ▲ $4,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,170,157 | $1,194,021 | ▲ $23,864 |
| Temporarily Rstr Net Assets | $27,364 | $16,602 | ▼ $10,762 |
| Total Net Assets Fund Balance | $1,197,521 | $1,210,623 | ▲ $13,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,284,168 | $1,302,155 | ▲ $17,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,528 | $86,280 | $449,808 |
| Land | $121,539 | - | $121,539 |
| Equipment | $892 | $105,386 | $106,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Davin | Executive Director | FT | $45,720 | $966 | $46,686 |
| Name | Title |
|---|---|
| Shelly Brown | President |
| Jim Goroncy | Vice President |
| Bill Church | Board member |
| Bob Barnhart | Board Member |
| Debbie Gideon | Board Member |
| Jim Strosnider | Board Member |
| Rev John Dorean | Board Member |
| Rob Cole | Board Member |
| Sue Fazzini | Board Member |
| Tonette Beiter-thomas | Board Member |
| Damon Neroni | Secretary |
| Dave Pollock Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $78,366 |
| Other Expenses | $54,315 |
| Total Fundraising Expense | $3,289 |
| Grants and Similar Amounts Paid | $2,994 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,862 | $4,572 | $2,286 | $45,720 |
| Other Salaries and Wages | $18,820 | $180 | $0 | $19,000 |
| Depreciation Depletion | $14,994 | $52 | $0 | $15,046 |
| Occupancy | $12,768 | $1,500 | $115 | $14,383 |
| Other Employee Benefits | $7,242 | $339 | $170 | $7,751 |
| Payroll Taxes | $5,364 | $354 | $177 | $5,895 |
| Fees for Services Accounting | $1,827 | $3,394 | $0 | $5,221 |
| Office Expenses | $1,541 | $3,081 | $514 | $5,136 |
| Grants to Domestic Orgs | $2,994 | - | - | $2,994 |
| Travel | $2,561 | $136 | $27 | $2,724 |
| Interest | $1,720 | $0 | $0 | $1,720 |
| Other Expenses | $669 | $0 | $0 | $669 |
| Advertising | $215 | $0 | $0 | $215 |
| Total Functional Expenses | $118,778 | $13,608 | $3,289 | $135,675 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $135,675 |
| Total Expenses per Audited Statements | $135,675 |
| Total Expenses per Form 990 | $135,675 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,322 |
| Fundraising Gross Income | $2,322 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrow Deposits | $23,011 |
“The following process is used to review the 990. The Board meets following the completion of the 990 to review and discuss the form and make any changes deemed necessary.”
“On an annual basis all board members are required to complete a conflict of interest disclosure and to make changes to it throughout the year as the need arises.”
“The compensation of the Executive Director is determined each year by the Board as part of the budget process.”
“Governing documents are made available to the public upon request to be observed at the Habitat office or, if appropriate, are mailed or emailed to the requesting party.”
“The Board determines on an annual basis who the auditor will be. Audited financial statements are reviewed by the Board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Building and rehabilitation of houses for low income families |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| IRS990/AllOtherContributionsAmt | 0 | 35553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH DAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7248522598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 S Church St Ste 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waynesburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15370 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2685 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 54315 |
| IRS990/CYOtherRevenueAmt | 0 | 79774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78366 |
| IRS990/CYTotalExpensesAmt | 0 | 135675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148777 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15046 |
| IRS990/Desc | 0 | BUILDING AND REHABILITATION OF HOUSES WHICH ARE SOLD AT A DISCOUNT TO DESERVING LOW INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3394 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH DAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JOHN DOREAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE FAZZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE GIDEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GORONCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM STROSNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE POLLOCK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONETTE BEITER-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAMON NERONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2685 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2322 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2994 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2994 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 151099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/InterestGrp/TotalAmt | 0 | 1720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 312189 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 344413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 677625 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Building and rehabilitation of houses for low income families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1197521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1210623 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 115 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7751 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair & Maint |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2024 |
| IRS990/OtherRevenueTotalAmt | 0 | 2024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 406020 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 386342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2953 |
| IRS990/PrincipalOfficerNm | 0 | KEITH DAVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transfers to Homeowners |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mortgage Discount Interest |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 141186 |
| IRS990/PYOtherRevenueAmt | 0 | 33021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117651 |
| IRS990/PYTotalExpensesAmt | 0 | 259837 |
| IRS990/PYTotalRevenueAmt | 0 | 214069 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc 2012: 3649. 2013: 3294. 2014: 5319. 2015: 4659. 2016: 2024. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 431817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 370813 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 248528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 400610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 431817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 821575 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449808 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 135675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121539 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Escrow Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 148777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485959 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 135675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 148777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 148777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 135675 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The following process is used to review the 990. The Board meets following the completion of the 990 to review and discuss the form and make any changes deemed necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On an annual basis all board members are required to complete a conflict of interest disclosure and to make changes to it throughout the year as the need arises. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the Executive Director is determined each year by the Board as part of the budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request to be observed at the Habitat office or, if appropriate, are mailed or emailed to the requesting party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board determines on an annual basis who the auditor will be. Audited financial statements are reviewed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Habitat for Humanity Intl |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911914868 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | housing for low- income families |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 121 Habitat Street |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.