Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1906510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$512,339
Up $67,471 (+15%) from 2015
Net Assets
Up$495,648
Up $65,661 (+15%) from 2015
Liabilities
Up$16,691
Up $1,810 (+12%) from 2015
Revenue
Up$169,881
Up $45,900 (+37%) from 2015
Expenses
Up$104,220
Up $27,261 (+35%) from 2015
Net Income
Up$65,661
Up $18,639 (+40%) from 2015
Build homes in partnership with low income qualified families
Build homes in partnership with low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $225,386 | $214,792 | ▼ $10,594 |
| Cash and Non-Interest-Bearing Accounts | $105,918 | $67,288 | ▼ $38,630 |
| Land, Buildings, and Equipment, Net | $79,713 | $65,780 | ▼ $13,933 |
| Savings and Temporary Cash Investments | $11,203 | $11,820 | ▲ $617 |
| Inventories for Sale or Use | $11,457 | $8,280 | ▼ $3,177 |
| Total Assets | $444,868 | $512,339 | ▲ $67,471 |
| Other Assets Total | $11,191 | $144,379 | ▲ $133,188 |
| Liabilities | |||
| Escrow Account Liability | $11,110 | $12,650 | ▲ $1,540 |
| Accounts Payable and Accrued Expenses | $2,483 | $2,454 | ▼ $29 |
| Other Liabilities | $1,288 | $1,587 | ▲ $299 |
| Total Liabilities | $14,881 | $16,691 | ▲ $1,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $429,987 | $495,648 | ▲ $65,661 |
| Total Net Assets Fund Balance | $429,987 | $495,648 | ▲ $65,661 |
| Total Liabilities and Net Assets / Fund Balance | $444,868 | $512,339 | ▲ $67,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,984 | $2,385 | $31,369 |
| Land | $20,645 | - | $20,645 |
| Leasehold Improvements | $15,884 | $2,269 | $18,153 |
| Equipment | $267 | $6,564 | $6,831 |
| Other Assets Org | $144,379 | - | - |
| Name | Title |
|---|---|
| Kevin Culhane | President |
| Al Boyd | Director |
| Ben Kary | Director |
| Bill Nischke | Director |
| Dave Legge | Director |
| Dorothy Foster | Director |
| Gerald Roloff | Director |
| James Seehafer | Director |
| Jerry Wendland | Director |
| John Newton | Director |
| Randall Bohm | Director |
| Shane Dixon | Director |
| Ross Fugil | Secretary |
| Roger Olson | Treasurer |
| Steve Thompson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,864 |
| Other Expenses | $37,568 |
| Grants and Similar Amounts Paid | $14,788 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,178 | - | - | $48,178 |
| Grants to Domestic Orgs | $14,788 | - | - | $14,788 |
| Insurance | $4,168 | $6,252 | - | $10,420 |
| All Other Expenses | $1,840 | $2,280 | - | $4,120 |
| Payroll Taxes | $3,686 | - | - | $3,686 |
| Office Expenses | $1,725 | $1,534 | - | $3,259 |
| Depreciation Depletion | $773 | $1,159 | - | $1,932 |
| Other Expenses | $509 | $764 | - | $1,273 |
| Occupancy | $502 | $754 | - | $1,256 |
| Fees for Services Accounting | - | $1,203 | - | $1,203 |
| Fees for Services Management | - | $275 | - | $275 |
| Travel | - | $112 | - | $112 |
| Total Functional Expenses | $84,519 | $19,701 | $0 | $104,220 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International | Americus, GA | - | - | $14,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,348 |
| Fundraising Direct Expenses | $1,682 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,587 |
“The president and treasurer of the board of directors review and approve the 990.”
“Governing documents are made available upon request.”
“In accordance with the terms of the mortgage notes, the organization holds mortgage escrow accounts for the payment of real estate taxes and insurance. The organization pays the taxes and insurance when the bills are received each year. The monthly escrow payments are adjusted annually in january based on bills paid in the previous year.”
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 | 2483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 34626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155243007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 E RICHMOND STREET PO BOX 532 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAWANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54166 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 37568 |
| IRS990/CYOtherRevenueAmt | 0 | 135223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51864 |
| IRS990/CYTotalExpensesAmt | 0 | 104220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1932 |
| IRS990/Desc | 0 | WORK WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 11110 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12650 |
| IRS990/ExpenseAmt | 0 | 84519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1203 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL BOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS FUGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD ROLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN KARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SEEHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY WENDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE LEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL NISCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE DIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 14788 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14788 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 171563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 108459 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11457 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8280 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76998 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -24 |
| IRS990/MissionDesc | 0 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8666 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108459 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108459 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144379 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORE MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1587 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE DISCOUNT AMORT. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC. PROGRAM INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17511 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 610 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 18098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48178 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 225386 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 214792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN CULHANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9188 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 42711 |
| IRS990/PYOtherRevenueAmt | 0 | 96528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22427 |
| IRS990/PYTotalExpensesAmt | 0 | 76959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2633 |
| IRS990/PYTotalRevenueAmt | 0 | 123981 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DONATED SERVICES 8,767 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194601 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 273395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6831 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20645 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 144379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH THE TERMS OF THE MORTGAGE NOTES, THE ORGANIZATION HOLDS MORTGAGE ESCROW ACCOUNTS FOR THE PAYMENT OF REAL ESTATE TAXES AND INSURANCE. THE ORGANIZATION PAYS THE TAXES AND INSURANCE WHEN THE BILLS ARE RECEIVED EACH YEAR. THE MONTHLY ESCROW PAYMENTS ARE ADJUSTED ANNUALLY IN JANUARY BASED ON BILLS PAID IN THE PREVIOUS YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65780 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 144379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1587 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14788 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911914868 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 121 HABITAT STEET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AMERICUS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 31709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.