Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 54-1509875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$396,339
No earlier filing loaded for comparison.
Net Assets
$396,339
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$79,619
No earlier filing loaded for comparison.
Expenses
$54,189
No earlier filing loaded for comparison.
Net Income
$25,430
No earlier filing loaded for comparison.
Seeking to put god's love into action, habitat brings people together to build homes, communities and hope.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 148461 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 136485 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12168 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 25430 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 700 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 14900 |
| IRS990EZ/GrossReceipts | 0 | 87492 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 6424 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 370909 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 370909 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 396339 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 396339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT B HUGHES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Dir. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 224935 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 259854 |
| IRS990EZ/OtherExpensesTotal | 0 | 40482 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 89 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED HOMES FOR LOW INCOME AND NEEDY FAMILIES. |
| IRS990EZ/ProgramServiceRevenue | 0 | 54000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 12918 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7873 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7027 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2487 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4171 BILL TUCK HIGHWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH BOSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24592 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DOROTHY DAY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4345755157 |
| IRS990EZ/TotalAssets/BOY | 0 | 373396 |
| IRS990EZ/TotalAssets/EOY | 0 | 396339 |
| IRS990EZ/TotalExpenses | 0 | 54189 |
| IRS990EZ/TotalRevenue | 0 | 79619 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 40230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 87994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3914 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32022 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7027 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13293 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20320 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 87994 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 40230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14562 |
| IRS990ScheduleA/Total170/Total | 0 | 87994 |
| IRS990ScheduleA/TotalSupport | 0 | 140336 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $2487 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Notes and Loans Receivable - Beginning $224935 Notes and Loans Receivable - Ending $259854 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MISCELLANEOUS $71 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CORP REGRISTRATION FEE $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK CHARGES $174 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONTRIBUTIONS $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INTERNET SERVICE $505 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TELEPHONE $714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | INTERNATIONAL CONTRIBUTION $1300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | HABITAT CONSTRUCTION COSTS $33743 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $1596 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $1334 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Advertising and Promotion $720 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 541509875 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HABITAT FOR HUMANITY |
| ReturnHeader/Filer/NameControl | 0 | HABI |
| ReturnHeader/Filer/Phone | 0 | 4344762330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 824 |
| ReturnHeader/Filer/USAddress/City | 0 | HALIFAX |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24558 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-21 |
| ReturnHeader/Officer/Name | 0 | DOROTHY DAY |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Burnett & Sneed CPAs LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 680 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | South Boston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24592 |
| ReturnHeader/Preparer/Name | 0 | LARRY P SNEED |
| ReturnHeader/Preparer/Phone | 0 | 4345724933 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-25T13:40:01-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.