Civic Intelligence

Habitat for Humanity Hamilton County

990 • Fiscal year 2015 • EIN 35-1805196

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HABITATHAMILTONCOUNTY.ORG
7998 Centerpoint Drive No 100Indianapolis, IN 46256

(317) 896-9453

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,136

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,136,950

Down $33,164 (-2.8%) from 2013

Net Assets

Down

$962,138

Down $87,733 (-8.4%) from 2013

Liabilities

Up

$174,812

Up $54,569 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

$1,418,365

No earlier filing loaded for comparison.

Expenses

Up

$1,475,525

Up $626,742 (+74%) from 2013

Net Income

-$57,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,034,084Liabilities 2012: $133,148Net Assets 2012: $900,9362012Assets 2013: $1,170,114Liabilities 2013: $120,243Net Assets 2013: $1,049,8712013Assets 2015: $1,136,950Liabilities 2015: $174,812Net Assets 2015: $962,1382015Assets 2016: $676,374Liabilities 2016: $53,141Net Assets 2016: $623,2332016Assets 2017: $683,432Liabilities 2017: $38,583Net Assets 2017: $644,8492017Assets 2018: $662,333Liabilities 2018: $150,345Net Assets 2018: $511,9882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,136,950
Liabilities$174,812
Net Assets$962,138
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $207,5312012Expenses 2013: $848,7832013Revenue 2015: $1,418,365Expenses 2015: $1,475,525Net Income 2015: -$57,1602015Revenue 2016: $541,524Expenses 2016: $880,429Net Income 2016: -$338,9052016Revenue 2017: $1,099,170Expenses 2017: $999,659Net Income 2017: $99,5112017Revenue 2018: $898,305Expenses 2018: $1,030,765Net Income 2018: -$132,4602018Revenue 2019: $944,000Expenses 2019: $1,123,776Net Income 2019: -$179,7762019

Highlighted filing

2015

Revenue$1,418,365
Expenses$1,475,525
Net Income-$57,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,592,990
Mission and Program Overview

Mission

Habitat for humanity hamilton county is a not-for-profit, ecumencial christian organization that is dedicated to working in partnership with low-income families in hamilton county, indiana under the conviction that every person should have a simple, decent, affordable place to live in safety and dignity.

Habitat for humanity hamilton county is a not-for-profit, ecumenical christian organization that is dedicated to working in partnership with low-income families in hamilton county under the conviction that every person should have a simple, decent, affordable place to live in safety and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,002$222,262▲ $135,260
Inventories for Sale or Use$28,477$48,738▲ $20,261
Land, Buildings, and Equipment, Net$20,028$36,230▲ $16,202
Pledges and Grants Receivable-$26,541-
Prepaid Expenses and Deferred Charges$5,419$7,995▲ $2,576
Accounts Receivable$111--
Total Assets$1,225,115$1,136,950▼ $88,165
Other Assets Total$1,084,078$795,184▼ $288,894
Liabilities
Unsecured Notes Loans Payable$193,827$88,574▼ $105,253
Accounts Payable and Accrued Expenses$12,817$84,662▲ $71,845
Escrow Account Liability$1,059$1,576▲ $517
Grants Payable$420--
Total Liabilities$208,123$174,812▼ $33,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,992$962,138▼ $54,854
Total Net Assets Fund Balance$1,016,992$962,138▼ $54,854
Total Liabilities and Net Assets / Fund Balance$1,225,115$1,136,950▼ $88,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,230$50,168$86,398
Leasehold Improvements$0$7,352$7,352
Other Assets Org$251,153--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhett CecilCEOFT$105,136$105,136

Board Members and Trustees

NameTitle
Chris MoorePresident
Tim SearcyVice President
Ben DavisBoard Member
Dan FaustBoard Member
Joanna BrownBoard Member
Michael ReynoldsBoard Member
Mike SheetzBoard Member
John ZollerSecretary
Matt HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,403
Program Service Revenue
$861,199
Investment Income
$9
Other Revenue
$15,754
All Other Contributions
$541,403
Change in Net Assets
$-57,160

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 Table1,100$252,525Fair Market Value
Total Noncash Contributions1,100$252,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,418,365
Total Revenue per Form 990
$1,418,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,733
Salaries, Compensation, and Employee Benefits$398,146
Total Fundraising Expense$81,236
Grants and Similar Amounts Paid$21,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,368$72,065$28,826$288,259
Current Officers, Directors, Trustees, and Key Employees$68,338$26,284$10,514$105,136
Office Expenses$47,618$18,315$7,326$73,259
Travel$43,304$16,655$6,662$66,621
Occupancy$38,559$14,830$5,932$59,321
Advertising$20,735$7,975$3,191$31,901
Fees for Services Other$17,613$6,773$2,710$27,096
Insurance$15,454$5,944$2,378$23,776
All Other Expenses$15,425$5,932$2,373$23,730
Grants to Domestic Orgs$21,646--$21,646
Conferences and Meetings$9,832$3,782$1,513$15,127
Depreciation Depletion$7,324$2,817$1,127$11,268
Other Expenses$40,049-$7,619$7,619
Interest$3,835$1,475$590$5,900
Other Employee Benefits$3,088$1,188$475$4,751
Total Functional Expenses$1,210,254$184,035$81,236$1,475,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,525
Total Expenses per Audited Statements$1,475,525
Total Expenses per Form 990$1,475,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501c(3)To Help Construct Homes in Financially Depressed Areas Around the World.$21,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,165
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of Habitat$15,165$15,165-$15,165
Total Events$15,165$15,165-$15,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“A review of the 990 was completed by the ceo.”

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

“Any director or employee must disclose any actual or potential conflict of interest when the corporation considers a transaction. Once identified, the affected director or employee will recuse themselves from the issue at hand.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Hamilton County
EIN
35-1805196
Phone
3178969453
Address
7998 CENTERPOINT DRIVE NO 100, INDIANAPOLIS, IN 46256

Signing Officer

Name
Phillip Jason Haney
Title
CEO
Phone
3178969453
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Jason Haney
Formed
1990
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
844

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford
Phone
3176334705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Habitat maintains an escrow account to cover the partner families' insurance and property taxes.”

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

Raw XML AppendixShowing 400 of 523 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/ActivityOrMissionDesc0HABITAT FOR HUMANITY HAMILTON COUNTY IS A NOT-FOR-PROFIT, ECUMENICAL CHRISTIAN ORGANIZATION THAT IS DEDICATED TO WORKING IN PARTNERSHIP WITH LOW-INCOME FAMILIES IN HAMILTON COUNTY UNDER THE CONVICTION THAT EVERY PERSON SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN SAFETY AND DIGNITY.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY HAMILTON COUNTY IS A NOT-FOR-PROFIT, ECUMENICAL CHRISTIAN ORGANIZATION THAT IS DEDICATED TO WORKING IN PARTNERSHIP WITH LOW-INCOME FAMILIES IN HAMILTON COUNTY UNDER THE CONVICTION THAT EVERY PERSON SHOULD HAVE A SIMPLE, DECENT, AFFORDABLE PLACE TO LIVE IN SAFETY AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01016992
IRS990/NetAssetsOrFundBalancesEOYAmt0962138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0252525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05932
IRS990/OccupancyGrp/ManagementAndGeneralAmt014830
IRS990/OccupancyGrp/ProgramServicesAmt038559
IRS990/OccupancyGrp/TotalAmt059321
IRS990/OfficeExpensesGrp/FundraisingAmt07326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018315
IRS990/OfficeExpensesGrp/ProgramServicesAmt047618
IRS990/OfficeExpensesGrp/TotalAmt073259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01084078
IRS990/OtherAssetsTotalGrp/EOYAmt0795184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04751
IRS990/OtherExpensesGrp/Desc0MORTGAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF HOMES TRANSFERR
IRS990/OtherExpensesGrp/Desc2CONTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07619
IRS990/OtherExpensesGrp/ProgramServicesAmt0383339
IRS990/OtherExpensesGrp/ProgramServicesAmt1286727
IRS990/OtherExpensesGrp/ProgramServicesAmt240049
IRS990/OtherExpensesGrp/TotalAmt0383339
IRS990/OtherExpensesGrp/TotalAmt1286727
IRS990/OtherExpensesGrp/TotalAmt240049
IRS990/OtherExpensesGrp/TotalAmt37619
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0589
IRS990/OtherRevenueTotalAmt0589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07995
IRS990/PrincipalOfficerNm0PHILLIP JASON HANEY
IRS990/PriorPeriodAdjustmentsAmt02306
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT ACCR
IRS990/ProgramServiceRevenueGrp/Desc1HOMES TRANSFERRED REVE
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON SALE OF PROPER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0837604
IRS990/PYOtherRevenueAmt0147431
IRS990/PYProgramServiceRevenueAmt0435047
IRS990/PYRevenuesLessExpensesAmt0-32879
IRS990/PYSalariesCompEmpBnftPaidAmt0278211
IRS990/PYTotalExpensesAmt01122315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0453342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82780
IRS990ScheduleA/PublicSupportPY170Pct00.81360
IRS990ScheduleA/PublicSupportTotal170Amt02180690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180690
IRS990ScheduleA/TotalSupportAmt02634234
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/BookValueAmt036230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01475525
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1539551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2251153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET LONG TERM MORTGAGES RECEIVABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT MAINTAINS AN ESCROW ACCOUNT TO COVER THE PARTNER FAMILIES' INSURANCE AND PROPERTY TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0795184
IRS990ScheduleD/TotalExpensesPerForm990Amt01475525
IRS990ScheduleD/TotalRevenuePerForm990Amt01418365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A TASTE OF HABITAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015165

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,950
Liabilities
$174,812
Net assets
$962,138
Revenue
$1,418,365
Expenses
$1,475,525
Net income
-$57,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.10$1.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$0.54$0.88$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.96$1.42$1.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$0.21