Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1925502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 43.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$1,030,698
Down $8,090 (-0.8%) from 2016
Net Assets
Down$730,422
Down $22,747 (-3.0%) from 2016
Liabilities
Up$300,276
Up $14,657 (+5.1%) from 2016
Revenue
Up$165,915
Up $45,602 (+38%) from 2016
Expenses
Down$149,240
Down $33,016 (-18%) from 2016
Net Income
Up$16,675
Up $78,618 (+127%) from 2016
To build and rehabilitate houses which are sold to low-income families through no-interest loans.
To build and rehabilitate houses which are sold to low-income families through no-interest loans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $631,195 | $482,423 | ▼ $148,772 |
| Land, Buildings, and Equipment, Net | $98,043 | $252,541 | ▲ $154,498 |
| Cash and Non-Interest-Bearing Accounts | $271,193 | $142,083 | ▼ $129,110 |
| Savings and Temporary Cash Investments | - | $100,560 | - |
| Accounts Receivable | $26,254 | $2,702 | ▼ $23,552 |
| Prepaid Expenses and Deferred Charges | - | $584 | - |
| Total Assets | $1,038,788 | $1,030,698 | ▼ $8,090 |
| Other Assets Total | $12,103 | $49,805 | ▲ $37,702 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $285,619 | $295,661 | ▲ $10,042 |
| Accounts Payable and Accrued Expenses | - | $4,485 | - |
| Other Liabilities | - | $130 | - |
| Total Liabilities | $285,619 | $300,276 | ▲ $14,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $753,169 | $730,422 | ▼ $22,747 |
| Total Net Assets Fund Balance | $753,169 | $730,422 | ▼ $22,747 |
| Total Liabilities and Net Assets / Fund Balance | $1,038,788 | $1,030,698 | ▼ $8,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $252,541 | - | $252,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Bowland | Executive Di | FT | $72,007 | $72,007 |
| Name | Title |
|---|---|
| Matthew Manos | President |
| Austin Purnell | Board Member |
| Dr Scott Knowlton | Board Member |
| Josh Esworthy | Board Member |
| Mark Vastine | Board Member |
| Lauren Bunting | Restore Chai |
| Eric Cropper | Secretary |
| Ross Bergey | Treasurer |
| Vicki Harmon | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $47,800 |
| Total Noncash Contributions | 3 | $47,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,073 |
| Other Expenses | $68,167 |
| Total Fundraising Expense | $13,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,802 | $36,004 | $7,201 | $72,007 |
| Fees for Services Accounting | $9,140 | $3,000 | - | $12,140 |
| Interest | $8,477 | $2,295 | - | $10,772 |
| Payments to Affiliates | $6,756 | $125 | - | $6,881 |
| Payroll Taxes | $2,292 | $2,865 | $573 | $5,730 |
| Office Expenses | $3,474 | $1,312 | $2 | $4,788 |
| Information Technology | $3,848 | $393 | - | $4,241 |
| Fees for Services Legal | $4,150 | - | - | $4,150 |
| Other Employee Benefits | $1,334 | $1,668 | $334 | $3,336 |
| Travel | $2,507 | $127 | - | $2,634 |
| Insurance | $435 | $1,663 | - | $2,098 |
| Occupancy | - | $716 | - | $716 |
| Other Expenses | $600 | $678 | $5,575 | $600 |
| Advertising | $389 | $50 | - | $439 |
| Conferences and Meetings | - | $284 | - | $284 |
| Fees for Services Other | $190 | - | - | $190 |
| Fees for Services Management | - | $153 | - | $153 |
| Total Functional Expenses | $83,254 | $52,301 | $13,685 | $149,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $149,240 |
| Total Expenses per Audited Statements | $149,240 |
| Total Expenses per Form 990 | $149,240 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,682 |
| Fundraising Direct Expenses | $2,316 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Table D | $15,682 | $15,682 | $2,316 | $13,366 |
| Total Events | $15,682 | $15,682 | $2,316 | $13,366 |
| Liability | Amount |
|---|---|
| Other Liabilities | $110 |
| Due to Cannery Manager | $20 |
“A draft of the form 990 is provided to the board of directors for review and approval.”
“Financial and governing documents are available upon reasonable request.”
“Change in fund balance due to inconsistent and incorrect accounting treatments in previous year discovered during the initial financial statement audit”
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/EOYAmt | 0 | 4485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND REHABILITATE HOUSES WHICH ARE SOLD TO LOW-INCOME FAMILIES THROUGH NO-INTEREST LOANS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 439 |
| IRS990/AllOtherContributionsAmt | 0 | 144337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA BOWLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102084440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21811 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212 |
| IRS990/CYOtherExpensesAmt | 0 | 68167 |
| IRS990/CYOtherRevenueAmt | 0 | 13366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81073 |
| IRS990/CYTotalExpensesAmt | 0 | 149240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HABITAT HOMES ARE BUILT IN PART WITH VOLUNTEER EFFORTS AND DONATED MATERIALS, KEEPING THE OVERALL COSTS LOWER. PARTNER FAMILIES WHO BECOME HOMEOWNERS THEN PAY THE COST TO BUILD BACK THROUGH MORTGAGE LOANS FOR A CERTAIN NUMBER OF YEARS. HABITAT AFFILIATES DO NOT MAKE A PROFIT OFF OF THE HOMES THEY BUILD. SINCE ITS INCORPORATION IN 1995, HABITAT FOR HUMANITY OF WORCESTER COUNTY HAS COMPLETED OVER 20 HOME PROJECTS INCLUDING BUILDS FROM THE GROUND UP AND CRITICAL REPAIRS AND REHABS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12140 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4150 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | JOSH ESWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SCOTT KNOWLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUSTIN PURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK VASTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA BOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW MANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC CROPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSS BERGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN BUNTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72007 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESTORE CHAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2316 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15682 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 168231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8477 |
| IRS990/InterestGrp/TotalAmt | 0 | 10772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252541 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | TO BUILD AND REHABILITATE HOUSES WHICH ARE SOLD TO LOW-INCOME FAMILIES THROUGH NO-INTEREST LOANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 285619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 730422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13366 |
| IRS990/NoncashContributionsAmt | 0 | 47800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 716 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49805 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3336 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 631195 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 482423 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6756 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6881 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 573 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 584 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA BOWLAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -39422 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2222 |
| IRS990/PYOtherExpensesAmt | 0 | 104227 |
| IRS990/PYOtherRevenueAmt | 0 | 22533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78029 |
| IRS990/PYTotalExpensesAmt | 0 | 182256 |
| IRS990/PYTotalRevenueAmt | 0 | 120313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 335723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 569 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 335723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 335723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 336292 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 149240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CANNERY MANAGER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 165915 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 149240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 165915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 165915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 149240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FARM TO TABLE D |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 47800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN FUND BALANCE DUE TO INCONSISTENT AND INCORRECT ACCOUNTING TREATMENTS IN PREVIOUS YEAR DISCOVERED DURING THE INITIAL FINANCIAL STATEMENT AUDIT |
| 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 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1038788 |
| IRS990/TotalAssetsEOYAmt | 0 | 1030698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1038788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1030698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152337 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13685 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 300276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 300276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 753169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 730422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72007 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165915 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1038788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1030698 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/TravelGrp/TotalAmt | 0 | 2634 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 753169 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 730422 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| IRS990/USAddress/CityNm | 0 | BERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HABITATWORCESTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS BERGEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4102084440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WORCESTER COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 521925502 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102084440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21811 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.