Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1906510
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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$604,819
Up $73,842 (+14%) from 2017
Net Assets
Up$591,574
Up $91,236 (+18%) from 2017
Liabilities
Down$13,245
Down $17,394 (-57%) from 2017
Revenue
Down$387,109
Down $95,645 (-20%) from 2017
Expenses
Down$295,873
Down $182,191 (-38%) from 2017
Net Income
Up$91,236
Up $86,546 (+1845%) from 2017
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 | $270,692 | $324,695 | ▲ $54,003 |
| Land, Buildings, and Equipment, Net | $81,364 | $79,432 | ▼ $1,932 |
| Inventories for Sale or Use | $26,849 | $67,178 | ▲ $40,329 |
| Cash and Non-Interest-Bearing Accounts | $44,222 | $45,207 | ▲ $985 |
| Loans From Officers Directors | $15,000 | - | - |
| Savings and Temporary Cash Investments | $6,000 | $2,000 | ▼ $4,000 |
| Total Assets | $530,977 | $604,819 | ▲ $73,842 |
| Other Assets Total | $101,850 | $86,307 | ▼ $15,543 |
| Liabilities | |||
| Escrow Account Liability | $13,284 | $11,102 | ▼ $2,182 |
| Accounts Payable and Accrued Expenses | $1,871 | $1,201 | ▼ $670 |
| Other Liabilities | $484 | $942 | ▲ $458 |
| Total Liabilities | $30,639 | $13,245 | ▼ $17,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $500,338 | $591,574 | ▲ $91,236 |
| Total Net Assets Fund Balance | $500,338 | $591,574 | ▲ $91,236 |
| Total Liabilities and Net Assets / Fund Balance | $530,977 | $604,819 | ▲ $73,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,462 | $8,869 | $32,331 |
| Buildings | $27,394 | $3,975 | $31,369 |
| Leasehold Improvements | $14,976 | $3,177 | $18,153 |
| Land | $13,600 | - | $13,600 |
| Other Assets Org | $86,307 | - | - |
| Name | Title |
|---|---|
| Kevin Culhane | President |
| Al Boyd | Director |
| Bill Nischke | Director |
| Dave Legge | Director |
| Dorothy Foster | Director |
| Gerald Roloff | Director |
| James Seehafer | Director |
| John Newton | Director |
| Randall Bohm | Director |
| Sherry White | Director |
| Steve Fellman | Director |
| Ross Fugill | Secretary |
| Roger Olson | Treasurer |
| Steve Thompson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 2 | $42,200 |
| Other Non Cash Contri Table | 1 | $106 |
| Total Noncash Contributions | 3 | $42,306 |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,694 |
| Salaries, Compensation, and Employee Benefits | $41,505 |
| Grants and Similar Amounts Paid | $19,674 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,415 | - | - | $38,415 |
| Grants to Domestic Orgs | $19,674 | - | - | $19,674 |
| All Other Expenses | $4,302 | $12,327 | - | $16,629 |
| Insurance | $3,879 | $5,818 | - | $9,697 |
| Occupancy | $8,619 | $868 | - | $9,487 |
| Other Expenses | $4,000 | $5,140 | - | $4,000 |
| Office Expenses | $2,042 | $1,938 | - | $3,980 |
| Payroll Taxes | $3,090 | - | - | $3,090 |
| Travel | - | $1,964 | - | $1,964 |
| Advertising | $780 | $1,169 | - | $1,949 |
| Depreciation Depletion | $773 | $1,159 | - | $1,932 |
| Fees for Services Accounting | - | $559 | - | $559 |
| Fees for Services Legal | - | $240 | - | $240 |
| Total Functional Expenses | $264,691 | $31,182 | $0 | $295,873 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International | Americus, GA | - | - | $19,674 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,028 |
| Fundraising Direct Expenses | $2,805 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | - | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $942 |
“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 | 1871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1949 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 79159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16629 |
| 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 | 44222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45207 |
| 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 | 79159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 234694 |
| IRS990/CYOtherRevenueAmt | 0 | 182925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41505 |
| IRS990/CYTotalExpensesAmt | 0 | 295873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13284 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11102 |
| IRS990/ExpenseAmt | 0 | 264691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240 |
| 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 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 9.00 |
| 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/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/PersonNm | 0 | KEVIN CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL BOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS FUGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD ROLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE FELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SEEHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE LEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL NISCHKE |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12028 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 19674 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19674 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389914 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150295 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9697 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67178 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95453 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15000 |
| 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 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9223 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150295 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86307 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VISTA PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 942 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE DISCOUNT AMORT. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23137 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 270 |
| IRS990/OtherRevenueTotalAmt | 0 | 23407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 270692 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 324695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN CULHANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16553 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 414305 |
| IRS990/PYOtherRevenueAmt | 0 | 194989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47206 |
| IRS990/PYTotalExpensesAmt | 0 | 478064 |
| IRS990/PYTotalRevenueAmt | 0 | 482754 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91236 |
| 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 | 6000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 310755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187359 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247576 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32331 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 86307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 942 |
| 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 | 79432 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86307 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 942 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19674 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 106 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 42200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 530977 |
| IRS990/TotalAssetsEOYAmt | 0 | 604819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 530977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 604819 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.