Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1906510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,250,876
Up $487,479 (+64%) from 2021
Net Assets
Up$871,766
Up $125,977 (+17%) from 2021
Liabilities
Up$379,110
Up $361,502 (+2053%) from 2021
Revenue
Up$518,933
Up $207,183 (+66%) from 2021
Expenses
Up$516,219
Up $281,044 (+120%) from 2021
Net Income
Down$2,714
Down $73,861 (-96%) from 2021
Build homes in partnership with low income qualified families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $81,824 | $565,542 | ▲ $483,718 |
| Other Notes and Loans Receivable, Net | $169,466 | $263,656 | ▲ $94,190 |
| Inventories for Sale or Use | $159,925 | $194,802 | ▲ $34,877 |
| Cash and Non-Interest-Bearing Accounts | $96,232 | $77,045 | ▼ $19,187 |
| Savings and Temporary Cash Investments | $76,868 | $7,810 | ▼ $69,058 |
| Total Assets | $763,397 | $1,250,876 | ▲ $487,479 |
| Other Assets Total | $179,082 | $142,021 | ▼ $37,061 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,800 | $364,894 | ▲ $363,094 |
| Escrow Account Liability | $12,670 | $11,137 | ▼ $1,533 |
| Accounts Payable and Accrued Expenses | $2,015 | $3,079 | ▲ $1,064 |
| Other Liabilities | $1,123 | - | - |
| Total Liabilities | $17,608 | $379,110 | ▲ $361,502 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $745,789 | $871,766 | ▲ $125,977 |
| Total Net Assets Fund Balance | $745,789 | $871,766 | ▲ $125,977 |
| Total Liabilities and Net Assets / Fund Balance | $763,397 | $1,250,876 | ▲ $487,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $353,964 | $4,597 | $358,561 |
| Leasehold Improvements | $126,319 | $28,780 | $155,099 |
| Land | $82,439 | - | $82,439 |
| Equipment | $2,820 | $32,532 | $35,352 |
| Other Assets Org | $142,021 | - | - |
| Name | Title |
|---|---|
| Darci Kotter | President |
| Dave Legge | Director |
| Dorothy Foster | Director |
| Gerald Roloff | Director |
| Mike Groth | Director |
| Randall Bohm | Director |
| Ross Fugill | Secretary |
| Roger Olson | Treasurer |
| Kevin Culhane | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,893 |
| Salaries, Compensation, and Employee Benefits | $94,218 |
| Grants and Similar Amounts Paid | $31,108 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,786 | - | - | $87,786 |
| Occupancy | $16,853 | $25,279 | - | $42,132 |
| Grants to Domestic Orgs | $31,108 | - | - | $31,108 |
| Depreciation Depletion | $9,863 | $14,794 | - | $24,657 |
| Insurance | $7,637 | $11,455 | - | $19,092 |
| All Other Expenses | $5,237 | $8,146 | - | $13,383 |
| Office Expenses | $4,335 | $6,504 | - | $10,839 |
| Other Expenses | $3,555 | $5,333 | - | $8,888 |
| Payroll Taxes | $6,432 | - | - | $6,432 |
| Travel | - | $4,986 | - | $4,986 |
| Interest | - | $4,734 | - | $4,734 |
| Advertising | $1,556 | $2,334 | - | $3,890 |
| Fees for Services Legal | - | $3,314 | - | $3,314 |
| Fees for Services Accounting | - | $270 | - | $270 |
| Information Technology | $50 | $75 | - | $125 |
| Conferences and Meetings | $90 | - | - | $90 |
| Total Functional Expenses | $418,491 | $97,728 | $0 | $516,219 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International | Americus, GA | 503c1 | Annual Tithe | $31,108 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,844 |
| Gaming Gross Income | $7,151 |
| Gaming Direct Expenses | $3,070 |
| Professional Fundraising Fees | $0 |
“The president and treasurer of the board of directors review and approve the 990.”
“Governing documents are made available upon request.”
“Change in value of unamortized discount 123,263”
“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 | 2015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME QUALIFIED FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3890 |
| IRS990/AllOtherContributionsAmt | 0 | 37580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13383 |
| 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 | 96232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 390893 |
| IRS990/CYOtherRevenueAmt | 0 | 318120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94218 |
| IRS990/CYTotalExpensesAmt | 0 | 516219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24657 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12670 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11137 |
| IRS990/ExpenseAmt | 0 | 418491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3314 |
| 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 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| 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/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/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 | DAVE LEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD ROLOFF |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14844 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3070 |
| IRS990/GamingGrossIncomeAmt | 0 | 7151 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1107 |
| IRS990/GrantAmt | 0 | 31108 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31108 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31108 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522003 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 274800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19092 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/InterestGrp/TotalAmt | 0 | 4734 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 194802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 631451 |
| 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 | 160 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/MissionDesc | 0 | BUILD HOMES IN PARTNERSHIP WITH LOW INCOME QUALIFIED FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 871766 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14844 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4081 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4081 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 274800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 745789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 871766 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142021 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123263 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOME SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1123 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MORTGAGE DISCOUNT AMORT. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC PROGRAM INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12364 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8074 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3797 |
| IRS990/OtherRevenueTotalAmt | 0 | 24395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87786 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 169466 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 263656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARCI KOTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE TO HOMEOWNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66380 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20403 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19639 |
| IRS990/PYOtherExpensesAmt | 0 | 139365 |
| IRS990/PYOtherRevenueAmt | 0 | 225731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75407 |
| IRS990/PYTotalExpensesAmt | 0 | 235175 |
| IRS990/PYTotalRevenueAmt | 0 | 311750 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2714 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 289726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3623 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1602489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166978 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 122748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293349 |
| 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 | 353964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35352 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82439 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 155099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 142021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| 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 | 565542 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 142021 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31108 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 503C1 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ANNUAL TITHE |
| 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/ExplanationTxt | 2 | CHANGE IN VALUE OF UNAMORTIZED DISCOUNT 123,263 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 763397 |
| IRS990/TotalAssetsEOYAmt | 0 | 1250876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 763397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1250876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38687 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 379110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 379110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 745789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 871766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.