Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-1662947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,141,614
Up $71,953 (+6.7%) from 2021
Net Assets
Up$899,102
Up $97,035 (+12%) from 2021
Liabilities
Down$242,512
Down $25,082 (-9.4%) from 2021
Revenue
Down$281,024
Down $38,858 (-12%) from 2021
Expenses
Down$183,989
Down $23,482 (-11%) from 2021
Net Income
Down$97,035
Down $15,376 (-14%) from 2021
To eliminate poverty housing by building decent affordable homes for families in need.
Tri-cities habitat is dedicated to our mission of providing safe, quality homes to lower income families. To qualify, family partners are required to complete educational courses, both pre and post-purchase, as well as volunteer service for homeownership. For their hard work and efforts, family partners are rewarded with a zero-interest mortgage loan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $335,365 | $321,849 | ▼ $13,516 |
| Cash and Non-Interest-Bearing Accounts | $280,448 | $259,842 | ▼ $20,606 |
| Land, Buildings, and Equipment, Net | $8,248 | $5,152 | ▼ $3,096 |
| Prepaid Expenses and Deferred Charges | $946 | $946 | → $0 |
| Accounts Receivable | $847 | - | - |
| Total Assets | $1,069,661 | $1,141,614 | ▲ $71,953 |
| Other Assets Total | $443,807 | $553,825 | ▲ $110,018 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,732 | $133,694 | ▼ $21,038 |
| Deferred Revenue | $98,955 | $98,955 | → $0 |
| Accounts Payable and Accrued Expenses | $13,907 | $9,863 | ▼ $4,044 |
| Total Liabilities | $267,594 | $242,512 | ▼ $25,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $802,067 | $869,102 | ▲ $67,035 |
| Net Assets With Donor Restrictions | - | $30,000 | - |
| Total Net Assets Fund Balance | $802,067 | $899,102 | ▲ $97,035 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,661 | $1,141,614 | ▲ $71,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,152 | $68,442 | $73,594 |
| Other Assets Org | $22,006 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $61,222 | $61,222 |
| Name | Title |
|---|---|
| David Roane | President |
| Warren Stirrup | Vice President |
| Cheryl Talley | Director |
| Robert Hodge | Director |
| Robin White | Director |
| Terry Moore | Director |
| Donna Roberts | Secretary |
| Rebekah Harrison | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $43,000 | Tax Assessment Value |
| Total Noncash Contributions | 1 | $43,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $137,215 |
| Other Expenses | $46,774 |
| Total Fundraising Expense | $15,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,464 | - | - | $67,464 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $6,000 | $12,000 | $60,000 |
| Insurance | $10,655 | $584 | $1,168 | $12,407 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Office Expenses | $9,197 | $504 | $1,008 | $10,709 |
| Payroll Taxes | $8,374 | $459 | $918 | $9,751 |
| Depreciation Depletion | $3,644 | - | - | $3,644 |
| Interest | $3,442 | - | - | $3,442 |
| Fees for Services Other | - | $1,760 | - | $1,760 |
| Other Expenses | $895 | $1,917 | - | $895 |
| Total Functional Expenses | $145,671 | $23,224 | $15,094 | $183,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is emailed to board members who are given a chance to review prior to filing the 990.”
“Conflict of interest disclosures are evaluated annually. Any conflicts identified are monitored during the year and appropriate action is taken as necessary (i.e. Abstaining from relevant board votes, etc.)”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRI-CITIES HABITAT IS DEDICATED TO OUR MISSION OF PROVIDING SAFE, QUALITY HOMES TO LOWER INCOME FAMILIES. TO QUALIFY, FAMILY PARTNERS ARE REQUIRED TO COMPLETE EDUCATIONAL COURSES, BOTH PRE AND POST-PURCHASE, AS WELL AS VOLUNTEER SERVICE FOR HOMEOWNERSHIP. FOR THEIR HARD WORK AND EFFORTS, FAMILY PARTNERS ARE REWARDED WITH A ZERO-INTEREST MORTGAGE LOAN. |
| IRS990/AllOtherContributionsAmt | 0 | 78320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047325793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 829 COMMERCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22303 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 46774 |
| IRS990/CYOtherRevenueAmt | 0 | 185003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137215 |
| IRS990/CYTotalExpensesAmt | 0 | 183989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98955 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98955 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3644 |
| IRS990/Desc | 0 | OUR MISSION IS TO ELIMINATE SUBSTANDARD HOUSING, PROVIDINGSAFE, QUALITY HOMES FOR LOW-INCOME FAMILIES. WE ADMINISTERPRE AND POST-PURCHASE EDUCATION. AFFORDABILITY IS OBTAINEDBY UTILIZING GRANTS, MONETARY AND MATERIAL DONATIONS, ANDZERO-INTEREST MORTGAGES. QUALIFIED FAMILIES AGREE TO 400HOURS OF SWEAT-EQUITY, WORKING ALONGSIDE SKILLED LABOR ANDVOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | KELLI M PARKER |
| 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/InstitutionalTrusteeInd | 0 | 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 | ROBIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ROANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN STIRRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBEKAH HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL TALLEY |
| 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 | 61222 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 303327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 190738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/InterestGrp/TotalAmt | 0 | 3442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73594 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRI-CITIES HABITAT IS DEDICATED TO OUR MISSION OF PROVIDING SAFE, QUALITY HOMES TO LOWER INCOME FAMILIES. TO QUALIFY, FAMILY PARTNERS ARE REQUIRED TO COMPLETE EDUCATIONAL COURSES, BOTH PRE AND POST-PURCHASE, AS WELL AS VOLUNTEER SERVICE FOR HOMEOWNERSHIP. FOR THEIR HARD WORK AND EFFORTS, FAMILY PARTNERS ARE REWARDED WITH A ZERO-INTEREST MORTGAGE LOAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154732 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 899102 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 168435 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 168435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 802067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 869102 |
| IRS990/NoncashContributionsAmt | 0 | 43000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 443807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 553825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16568 |
| IRS990/OtherRevenueTotalAmt | 0 | 16568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67464 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 335365 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 321849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 946 |
| IRS990/PrincipalOfficerNm | 0 | KELLI PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MTG LOAN DISCOUNT AMOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 55758 |
| IRS990/PYOtherRevenueAmt | 0 | 216704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151713 |
| IRS990/PYTotalExpensesAmt | 0 | 207471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 319882 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1282896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149704 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 287632 |
| 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 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 104520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 145488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 264956 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 22006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND AND CONSTRUCTION IN PROGRESS, NSP PROGRAM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND AND CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAND HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE ON ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSIT ON PURCHASE OF REAL PROPERTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73594 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5152 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 553825 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | TAX ASSESSMENT VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 43000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS WHO ARE GIVEN A CHANCE TO REVIEW PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURES ARE EVALUATED ANNUALLY. ANY CONFLICTS IDENTIFIED ARE MONITORED DURING THE YEAR AND APPROPRIATE ACTION IS TAKEN AS NECESSARY (I.E. ABSTAINING FROM RELEVANT BOARD VOTES, ETC.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1069661 |
| IRS990/TotalAssetsEOYAmt | 0 | 1141614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1069661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1141614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 78320 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15094 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 242512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 242512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 802067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 899102 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 168513 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281024 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1141614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 829 COMMERCE STREET |
| IRS990/USAddress/CityNm | 0 | PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TCHFH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLI PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047325793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-CITIES HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 541662947 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047325793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3707 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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