Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1906510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$763,397
Up $66,876 (+9.6%) from 2020
Net Assets
Up$745,789
Up $76,575 (+11%) from 2020
Liabilities
Down$17,608
Down $9,699 (-36%) from 2020
Revenue
Up$311,750
Up $74,872 (+32%) from 2020
Expenses
Down$235,175
Down $5,964 (-2.5%) from 2020
Net Income
Up$76,575
Up $80,836 (+1897%) from 2020
Build homes in partnership with low income families
Build homes in partnership with low income qualified families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $184,987 | $169,466 | ▼ $15,521 |
| Inventories for Sale or Use | $164,070 | $159,925 | ▼ $4,145 |
| Cash and Non-Interest-Bearing Accounts | $72,059 | $96,232 | ▲ $24,173 |
| Land, Buildings, and Equipment, Net | $135,930 | $81,824 | ▼ $54,106 |
| Savings and Temporary Cash Investments | $105,522 | $76,868 | ▼ $28,654 |
| Total Assets | $696,521 | $763,397 | ▲ $66,876 |
| Other Assets Total | $33,953 | $179,082 | ▲ $145,129 |
| Liabilities | |||
| Escrow Account Liability | $10,654 | $12,670 | ▲ $2,016 |
| Accounts Payable and Accrued Expenses | $1,795 | $2,015 | ▲ $220 |
| Unsecured Notes Loans Payable | $13,900 | $1,800 | ▼ $12,100 |
| Other Liabilities | $958 | $1,123 | ▲ $165 |
| Total Liabilities | $27,307 | $17,608 | ▼ $9,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $669,214 | $745,789 | ▲ $76,575 |
| Total Net Assets Fund Balance | $669,214 | $745,789 | ▲ $76,575 |
| Total Liabilities and Net Assets / Fund Balance | $696,521 | $763,397 | ▲ $66,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $73,334 | $14,390 | $87,724 |
| Equipment | $8,490 | $26,862 | $35,352 |
| Other Assets Org | $179,082 | - | - |
| Name | Title |
|---|---|
| Darci Kotter | President |
| Al Boyd | Director |
| Dave Legge | Director |
| Dorothy Foster | Director |
| Gerald Roloff | Director |
| John Newton | Director |
| Kim Komenekin | Director |
| Mike Groth | Director |
| Randall Bohm | Director |
| Sherry White | Director |
| Steven Thompson | Director |
| Ross Fugill | Secretary |
| Roger Olson | Treasurer |
| Kevin Culhane | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,365 |
| Salaries, Compensation, and Employee Benefits | $75,407 |
| Grants and Similar Amounts Paid | $20,403 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,048 | - | - | $70,048 |
| Occupancy | $21,270 | $31,906 | - | $53,176 |
| Depreciation Depletion | $8,904 | $13,354 | - | $22,258 |
| Grants to Domestic Orgs | $20,403 | - | - | $20,403 |
| Insurance | $5,563 | $8,344 | - | $13,907 |
| All Other Expenses | $6,158 | $5,845 | - | $12,003 |
| Office Expenses | $2,149 | $3,221 | - | $5,370 |
| Payroll Taxes | $5,359 | - | - | $5,359 |
| Other Expenses | $3,600 | $460 | - | $4,060 |
| Advertising | $1,180 | $1,770 | - | $2,950 |
| Travel | - | $2,313 | - | $2,313 |
| Fees for Services Accounting | - | $1,939 | - | $1,939 |
| Fees for Services Legal | - | $1,163 | - | $1,163 |
| Information Technology | $16 | $23 | - | $39 |
| Total Functional Expenses | $150,688 | $84,487 | $0 | $235,175 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International | Americus, GA | 503c1 | - | $20,403 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,635 |
| Gaming Gross Income | $130 |
| Fundraising Direct Expenses | $125 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,123 |
“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 | 1795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME QUALIFIED FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2950 |
| IRS990/AllOtherContributionsAmt | 0 | 52480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155243007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 E ELIZABETH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 532 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAWANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96232 |
| 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 | 66380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20403 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19639 |
| IRS990/CYOtherExpensesAmt | 0 | 139365 |
| IRS990/CYOtherRevenueAmt | 0 | 225731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75407 |
| IRS990/CYTotalExpensesAmt | 0 | 235175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22258 |
| IRS990/Desc | 0 | WORK WITH LOW INCOME QUALIFIED FAMILIES 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10654 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12670 |
| IRS990/ExpenseAmt | 0 | 150688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1939 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1163 |
| 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 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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 | DARCI KOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS FUGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDALL BOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE LEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM KOMENEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE GROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD ROLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY WHITE |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 | 125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10635 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 130 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 13900 |
| IRS990/GrantAmt | 0 | 20403 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20403 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20403 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 76382 |
| IRS990/GrossReceiptsAmt | 0 | 370847 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 186375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 164070 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 159925 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2229 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123076 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58972 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME QUALIFIED FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 745789 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17410 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10510 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 669214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745789 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179082 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1123 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE DISCOUNT AMORT. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECYCLE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23042 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5394 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 280 |
| IRS990/OtherRevenueTotalAmt | 0 | 28716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70048 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 184987 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 169466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARCI KOTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21056 |
| IRS990/PYInvestmentIncomeAmt | 0 | 813 |
| IRS990/PYOtherExpensesAmt | 0 | 152355 |
| IRS990/PYOtherRevenueAmt | 0 | 201942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67728 |
| IRS990/PYTotalExpensesAmt | 0 | 241139 |
| IRS990/PYTotalRevenueAmt | 0 | 236878 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76575 |
| 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 | 105522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1119173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185786 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 113985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 303301 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35352 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 179082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1123 |
| 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 | 81824 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 179082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1123 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20403 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 503C1 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.