Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the executive director prior to filing.”
990 • Fiscal year 2018 • EIN 54-1648901
Scores are not available for this record yet.
Assets
Flat$2,980,153
Flat from 2018
Net Assets
Flat$1,793,635
Flat from 2018
Liabilities
Flat$1,186,518
Flat from 2018
Revenue
Flat$658,410
Flat from 2018
Expenses
Flat$848,395
Flat from 2018
Net Income
Flat-$189,985
Flat from 2018
We build and restore homes, lives and communities through faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $808,527 | $775,669 | ▼ $32,858 |
| Land, Buildings, and Equipment, Net | $345,622 | $330,617 | ▼ $15,005 |
| Savings and Temporary Cash Investments | $267,347 | $195,587 | ▼ $71,760 |
| Cash and Non-Interest-Bearing Accounts | $173,940 | $67,348 | ▼ $106,592 |
| Inventories for Sale or Use | $10,547 | $8,359 | ▼ $2,188 |
| Prepaid Expenses and Deferred Charges | $6,147 | $5,345 | ▼ $802 |
| Accounts Receivable | $5,083 | $875 | ▼ $4,208 |
| Total Assets | $2,941,472 | $2,980,153 | ▲ $38,681 |
| Other Assets Total | $1,324,259 | $1,596,353 | ▲ $272,094 |
| Liabilities | |||
| Deferred Revenue | $827,945 | $819,944 | ▼ $8,001 |
| Accounts Payable and Accrued Expenses | $22,316 | $216,783 | ▲ $194,467 |
| Mortgage Notes Payable Secured by Investment Property | $178,896 | $149,791 | ▼ $29,105 |
| Total Liabilities | $1,029,157 | $1,186,518 | ▲ $157,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,901,965 | $1,782,252 | ▼ $119,713 |
| Temporarily Rstr Net Assets | $5,000 | $6,033 | ▲ $1,033 |
| Permanently Rstr Net Assets | $5,350 | $5,350 | → $0 |
| Total Net Assets Fund Balance | $1,912,315 | $1,793,635 | ▼ $118,680 |
| Total Liabilities and Net Assets / Fund Balance | $2,941,472 | $2,980,153 | ▲ $38,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,072 | $160,269 | $468,341 |
| Equipment | $22,545 | $22,134 | $44,679 |
| Other Assets Org | $5,350 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Barton | Executive Di | FT | $49,771 | $49,771 |
| Name | Title |
|---|---|
| Charles Frankfort | President |
| Andy Beasley | Director |
| Dennis Russell | Director |
| Jennie Hill | Director |
| Minnie Stevenson | Director |
| Pamela Patrick | Director |
| Rod Ronneberg | Director |
| Salome Baugher | Director |
| Sam Hammock | Director |
| Sarah Crenshaw | Director |
| Tammy Lilly | Director |
| Tom Montgomery | Director |
| Alan Biskey | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,261 |
| Salaries, Compensation, and Employee Benefits | $413,134 |
| Total Fundraising Expense | $33,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,489 | $23,539 | $16,843 | $336,871 |
| Occupancy | $75,163 | $17,401 | - | $92,564 |
| Current Officers, Directors, Trustees, and Key Employees | $36,117 | $4,515 | $4,515 | $45,147 |
| Payroll Taxes | $26,093 | $2,190 | $1,670 | $29,953 |
| Depreciation Depletion | $16,696 | $4,709 | - | $21,405 |
| Insurance | $13,700 | $4,893 | $979 | $19,572 |
| All Other Expenses | $14,933 | $1,548 | - | $16,481 |
| Conferences and Meetings | $13,490 | - | $1,499 | $14,989 |
| Fees for Services Accounting | $9,604 | $2,068 | $2,987 | $14,659 |
| Other Expenses | $9,000 | $4,838 | $2,944 | $9,000 |
| Office Expenses | $3,858 | $3,859 | $857 | $8,574 |
| Interest | $3,677 | $1,292 | - | $4,969 |
| Advertising | $3,001 | - | $847 | $3,848 |
| Pension Plan Contributions | $1,035 | $70 | $58 | $1,163 |
| Total Functional Expenses | $738,832 | $76,364 | $33,199 | $848,395 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $878,516 |
| Expenses per Audited Statements | $848,395 |
| Total Expenses per Form 990 | $848,395 |
| Expenses Not Reported on Form 990 | $30,121 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,959 |
| Fundraising Direct Expenses | $30,121 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope for Homes | $83,959 | $83,959 | $30,121 | $53,838 |
| Total Events | $83,959 | $83,959 | $30,121 | $53,838 |
“Form 990 is reviewed by the executive director prior to filing.”
“Reviewed in board of directors meetings.”
“Annual review by members of the board of directors.”
“Form 990 may be viewed at the office of the organization.”
“Special event expenses 30,121 special event expenses -30,121”
“Special event expenses 30,121”
“Special event expenses 30,121”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SAW HABITAT IS A NONPROFIT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC., AN ECUMENICAL CHRISTIAN NONPROFIT ORGANIZATON WHOSE PURPOSES ARE TO BUILD DECENT, AFFORDABLE HOUSING, AND TO PUT SHELTER ON THE HEARTS AND MINDS OF PEOPLE IN SUCH A POWERFUL WAY THAT POVERTY, HOUSING, AND HOMELESSNESS BECOME SOCIALLY, POLITICALLY, AND RELIGIOUSLY UNACCEPTABLE. THE MISSION STATEMENT OF SAW HABITAT IS "WE BUILD AND RESTORE HOMES,LIVES, AND COMMUNITIES THROUGH FAITH." |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336871 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 808527 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 775669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29953 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 58 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1163 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5350 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5345 |
| IRS990/PrincipalOfficerNm | 0 | LANCE BARTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES TO HOMEOWNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FURNITURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MORTGAGE DISCOUNT AMORTIZATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLIANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUILDING SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 150000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 111783 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 49009 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 37727 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 24112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5281 |
| IRS990/PYOtherExpensesAmt | 0 | 910286 |
| IRS990/PYOtherRevenueAmt | 0 | 32869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 838064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321200 |
| IRS990/PYTotalExpensesAmt | 0 | 1231486 |
| IRS990/PYTotalRevenueAmt | 0 | 1023020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 489136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 862459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22719 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 573095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 918412 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425999 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262459 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496641 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2676606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22719 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3539065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 685242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773191 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3539065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 688531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1068581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3561784 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468341 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 71305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44679 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30121 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 848395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 819944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 420084 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 350975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECAPTURE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOTS FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CASH HELD FOR LONG TERM INVESTMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30121 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101426 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 658410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 30,121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 30,121 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330617 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.