Civic Intelligence

Habitat for Humanity Hamilton County

990 • Fiscal year 2016 • EIN 35-1805196

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

(317) 896-9423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,834

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$676,374

Down $460,576 (-41%) from 2015

Net Assets

Down

$623,233

Down $338,905 (-35%) from 2015

Liabilities

Down

$53,141

Down $121,671 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$541,524

Down $876,841 (-62%) from 2015

Expenses

Down

$880,429

Down $595,096 (-40%) from 2015

Net Income

Down

-$338,905

Down $281,745 (-493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$676,374
Liabilities$53,141
Net Assets$623,233
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$541,524
Expenses$880,429
Net Income-$338,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$723,674
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$222,262$68,884▼ $153,378
Inventories for Sale or Use$48,738$49,417▲ $679
Land, Buildings, and Equipment, Net$36,230$28,370▼ $7,860
Pledges and Grants Receivable$26,541$0▼ $26,541
Prepaid Expenses and Deferred Charges$7,995$7,995→ $0
Total Assets$1,136,950$676,374▼ $460,576
Other Assets Total$795,184$521,708▼ $273,476
Liabilities
Unsecured Notes Loans Payable$88,574$0▼ $88,574
Accounts Payable and Accrued Expenses$84,662$52,573▼ $32,089
Escrow Account Liability$1,576$568▼ $1,008
Total Liabilities$174,812$53,141▼ $121,671
Net Assets / Fund Balance
Unrestricted Net Assets$962,138$623,233▼ $338,905
Total Net Assets Fund Balance$962,138$623,233▼ $338,905
Total Liabilities and Net Assets / Fund Balance$1,136,950$676,374▼ $460,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,370$53,640$82,010
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhett CecilCEO Jul-oct2015FT$70,834$70,834
Phillip HaneyCEO Oct2015-jun2016FT$57,500$57,500

Board Members and Trustees

NameTitle
Ben DavisPresident
Michael ReynoldsVice President
Barb AlexanderBoard Member
Chris MooreBoard Member
Jon ZollerBoard Member
Mike SheetzBoard Member
Joanna BrownBoard Member Term End Feb2016
Matt HowardBoard Member Term End Jan2016
Dan FaustBoard Member Term End May2016
Tim SearcyBoard Member Term End May2016
Patrick PropstSecretary
Ben HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,393
Program Service Revenue
$19,332
Investment Income
$0
Other Revenue
$12,799
All Other Contributions
$509,393
Change in Net Assets
$-338,905

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 Table200$182,150Estimated Fairmarket
Total Noncash Contributions200$182,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,987
Salaries, Compensation, and Employee Benefits$304,371
Total Fundraising Expense$64,052
Grants and Similar Amounts Paid$39,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,216$60,468$24,187$241,871
Occupancy$92,864$35,717$14,287$142,868
Office Expenses$44,364$17,063$6,825$68,252
Current Officers, Directors, Trustees, and Key Employees$40,625$15,625$6,250$62,500
Grants to Domestic Orgs$39,071--$39,071
Insurance$20,905$8,041$3,216$32,162
Fees for Services Other$19,361$7,448$2,979$29,788
Travel$12,349$4,750$1,900$18,999
All Other Expenses$11,246$4,325$1,285$16,856
Depreciation Depletion$8,664$3,334$1,333$13,331
Advertising$8,254$3,174$1,270$12,698
Other Expenses$10,085--$10,085
Interest$3,198$1,230$492$4,920
Conferences and Meetings$185$71$28$284
Total Functional Expenses$655,131$161,246$64,052$880,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501c(3)To Help Construct Homes in Financially Depressed Areas Around the World.$39,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,679
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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

“Form 990 review: the form 990 review process includes a review by the chief executive officer and finance department. A copy of the form 990, including all schedules, is provided to each voting board member for review prior to filing with the irs.”

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 B, Line 15

“Compensation review process: there was not a formal proces for tax year 2015; however, the organizations updated their policies and procedures for tax year 2016.”

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
3178969423
Address
7998 CENTERPOINT DRIVE NO 100, INDIANAPOLIS, IN 46256

Signing Officer

Name
Phillip Jason Haney
Title
CEO
Phone
3178969423
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Jason Haney
Formed
1990
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
844

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Amber Kocher CPA
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.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER TERM END FEB2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER TERM END MAY2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER TERM END JAN2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER TERM END MAY2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO OCT2015-JUN2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO JUL-OCT2015
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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/NetAssetsOrFundBalancesBOYAmt0962138
IRS990/NetAssetsOrFundBalancesEOYAmt0623233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0182150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014287
IRS990/OccupancyGrp/ManagementAndGeneralAmt035717
IRS990/OccupancyGrp/ProgramServicesAmt092864
IRS990/OccupancyGrp/TotalAmt0142868
IRS990/OfficeExpensesGrp/FundraisingAmt06825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017063
IRS990/OfficeExpensesGrp/ProgramServicesAmt044364
IRS990/OfficeExpensesGrp/TotalAmt068252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795184
IRS990/OtherAssetsTotalGrp/EOYAmt0521708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERR
IRS990/OtherExpensesGrp/Desc1MORTGAGE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0131955
IRS990/OtherExpensesGrp/ProgramServicesAmt154789
IRS990/OtherExpensesGrp/ProgramServicesAmt210085
IRS990/OtherExpensesGrp/TotalAmt0131955
IRS990/OtherExpensesGrp/TotalAmt154789
IRS990/OtherExpensesGrp/TotalAmt210085
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07995
IRS990/PrincipalOfficerNm0PHILLIP JASON HANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT ACCR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021646
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01055733
IRS990/PYOtherRevenueAmt015754
IRS990/PYProgramServiceRevenueAmt0861199
IRS990/PYRevenuesLessExpensesAmt0-57160
IRS990/PYSalariesCompEmpBnftPaidAmt0398146
IRS990/PYTotalExpensesAmt01475525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02653566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79630
IRS990ScheduleA/PublicSupportPY170Pct00.82780
IRS990ScheduleA/PublicSupportTotal170Amt02278197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278197
IRS990ScheduleA/TotalSupportAmt02861011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082010
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2245519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET LONG TERM MORTGAGES RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT MAINTAINS AN ESCROW ACCOUNT TO COVER THE PARTNER FAMILIES' INSURANCE AND PROPERTY TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521708
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039071
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP CONSTRUCT HOMES IN FINANCIALLY DEPRESSED AREAS AROUND THE WORLD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 HABITAT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031709
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HABITAT REMITS 10% OF ITS CONTRIBUTIONS (EXCLUDING IN-KIND CONTRIBUTIONS) TO HABITAT INTERNATIONAL ON AN ANNUAL BASIS. THESE FUNDS ARE USED TO CONSTRUCT HOMES IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIRMARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0182150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS DURING THE YEAR OF VARIOUS NON-CASH ITEMS TO THE RESTORE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW: THE FORM 990 REVIEW PROCESS INCLUDES A REVIEW BY THE CHIEF EXECUTIVE OFFICER AND FINANCE DEPARTMENT. A COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, IS PROVIDED TO EACH VOTING BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,374
Liabilities
$53,141
Net assets
$623,233
Revenue
$541,524
Expenses
$880,429
Net income
-$338,905
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