Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 54-1679791

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.NELSONHABITAT.ORG
P O Box 338Nellysford, VA 22958

(434) 263-4791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,148,607

Up $204,971 (+22%) from 2015

Net Assets

Up

$637,247

Up $114,019 (+22%) from 2015

Liabilities

Up

$511,360

Up $90,952 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$300,467

Up $170,092 (+130%) from 2015

Expenses

Up

$186,441

Up $159,519 (+593%) from 2015

Net Income

Up

$114,026

Up $10,573 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $413,861Liabilities 2012: $11,729Net Assets 2012: $402,1322012Assets 2013: $571,048Liabilities 2013: $123,612Net Assets 2013: $447,4362013Assets 2015: $943,636Liabilities 2015: $420,408Net Assets 2015: $523,2282015Assets 2016: $1,148,607Liabilities 2016: $511,360Net Assets 2016: $637,2472016Assets 2017: $1,185,780Liabilities 2017: $565,654Net Assets 2017: $620,1262017Assets 2018: $1,181,986Liabilities 2018: $439,146Net Assets 2018: $742,8402018Assets 2019: $1,188,878Liabilities 2019: $391,941Net Assets 2019: $796,9372019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,148,607
Liabilities$511,360
Net Assets$637,247
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500K-$1.0MExpenses 2012: $176,7402012Expenses 2013: $99,5052013Revenue 2015: $130,375Expenses 2015: $26,922Net Income 2015: $103,4532015Revenue 2016: $300,467Expenses 2016: $186,441Net Income 2016: $114,0262016Revenue 2017: $200,947Expenses 2017: $218,068Net Income 2017: -$17,1212017Revenue 2018: $261,285Expenses 2018: $138,571Net Income 2018: $122,7142018Revenue 2019: $74,755Expenses 2019: $20,658Net Income 2019: $54,0972019Revenue 2021: -$804,995Expenses 2021: $0Net Income 2021: -$804,9952021

Highlighted filing

2016

Revenue$300,467
Expenses$186,441
Net Income$114,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$307,978
Mission and Program Overview

Mission

Housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$621,011$697,779▲ $76,768
Savings and Temporary Cash Investments$184,938$275,246▲ $90,308
Inventories for Sale or Use$28,127$55,444▲ $27,317
Accounts Receivable$750$670▼ $80
Prepaid Expenses and Deferred Charges$1,154$439▼ $715
Cash and Non-Interest-Bearing Accounts$2,575$3▼ $2,572
Total Assets$943,636$1,148,607▲ $204,971
Other Assets Total$105,081$119,026▲ $13,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,345$454,360▲ $36,015
Other Liabilities$1,762$57,000▲ $55,238
Accounts Payable and Accrued Expenses$301--
Total Liabilities$420,408$511,360▲ $90,952
Net Assets / Fund Balance
Unrestricted Net Assets$519,515$637,034▲ $117,519
Temporarily Rstr Net Assets$3,713$213▼ $3,500
Total Net Assets Fund Balance$523,228$637,247▲ $114,019
Total Liabilities and Net Assets / Fund Balance$943,636$1,148,607▲ $204,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,182$4,182
Other Assets Org$58,916--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred McgeePresident
Carolyn AlbrittonDirector
Dan RutherfordDirector
David SmithDirector
Ian HardieDirector
James RoseDirector
Jim FoegeDirector
Nancy ConnorsDirector
Phyllis SavidesDirector
Rich ZatorskiDirector
Rob GrayDirector
Sandra CampbellDirector
John LaulerAdvisor
Wayne JeffersonAdvisor
Ute KitchingSecretary
Vicki MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,341
Program Service Revenue
$176,034
Investment Income
$226
Other Revenue
$12,866
All Other Contributions
$111,341
Change in Net Assets
$114,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,441
Total Fundraising Expense$634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,300-$8,300
Interest$3,037--$3,037
All Other Expenses$945$1,427$521$2,893
Insurance$2,563--$2,563
Other Expenses$1,000--$1,000
Occupancy-$642-$642
Advertising$120-$113$233
Total Functional Expenses$175,438$10,369$634$186,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,377
Fundraising Direct Expenses$7,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,377$20,377$7,511$12,866
Total Events$20,377$20,377$7,511$12,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nsp - Va Habitat$57,000
Home Deposits and Downpayments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nelson County Habitat for Humanity
EIN
54-1679791
Address
P O BOX 338, NELLYSFORD, VA 22958

Signing Officer

Name
Vicki Martin
Title
Treasurer
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Mcgee
Formed
1993
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Jan S Hoover
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization is operated entirely by volunteers and has no paid staff. Volunteers perform all administrative duties and provide labor for home construction.”

Form 990, Part XI, Line 9

“Adjust net assets to financial stmt -7 total -7”

Raw XML AppendixShowing 400 of 476 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt0670
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW-INCOME FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0113
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0233
IRS990/AllOtherContributionsAmt0111341
IRS990/AllOtherExpensesGrp/FundraisingAmt0521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0945
IRS990/AllOtherExpensesGrp/TotalAmt02893
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NELSON TAX AND ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum04342634791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 TANBARK PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022949
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02575
IRS990/CashNonInterestBearingGrp/EOYAmt03
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt0186441
IRS990/CYOtherRevenueAmt012866
IRS990/CYProgramServiceRevenueAmt0176034
IRS990/CYRevenuesLessExpensesAmt0114026
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186441
IRS990/CYTotalFundraisingExpenseAmt0634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSTRUCTION OF RESIDENTIAL HOUSING FOR LOW-INCOME FAMILIES ALONG WITH ZERO INTEREST MORTGAGE LOANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1UTE KITCHING
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS SAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH ZATORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM FOEGE
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LAULER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN RUTHERFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07511
IRS990/FundraisingGrossIncomeAmt020377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02563
IRS990/InsuranceGrp/TotalAmt02563
IRS990/InterestGrp/ProgramServicesAmt03037
IRS990/InterestGrp/TotalAmt03037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04182
IRS990/LandBldgEquipCostOrOtherBssAmt04182
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0418345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454360
IRS990/NetAssetsOrFundBalancesBOYAmt0523228
IRS990/NetAssetsOrFundBalancesEOYAmt0637247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0642
IRS990/OccupancyGrp/TotalAmt0642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105081
IRS990/OtherAssetsTotalGrp/EOYAmt0119026
IRS990/OtherChangesInNetAssetsAmt0-7
IRS990/OtherExpensesGrp/Desc0COSTS - HOUSE 22
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL ANNUAL FEE
IRS990/OtherExpensesGrp/Desc3ANNUAL TITHES HFHI_PRG
IRS990/OtherExpensesGrp/ProgramServicesAmt098253
IRS990/OtherExpensesGrp/ProgramServicesAmt168020
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt098253
IRS990/OtherExpensesGrp/TotalAmt168020
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt01762
IRS990/OtherLiabilitiesGrp/EOYAmt057000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0621011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0697779
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439
IRS990/PrincipalOfficerNm0FRED MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE TO HOMEWONER
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF ASSETS
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06948
IRS990/PYOtherExpensesAmt026922
IRS990/PYOtherRevenueAmt015666
IRS990/PYProgramServiceRevenueAmt024021
IRS990/PYRevenuesLessExpensesAmt0103453
IRS990/PYTotalExpensesAmt026922
IRS990/PYTotalRevenueAmt0130375
IRS990/ReconcilationRevenueExpnssAmt0114026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46030
IRS990ScheduleA/PublicSupportPY509Pct00.45160
IRS990ScheduleA/PublicSupportTotal509Amt0343655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0108000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt084664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0342164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152179
IRS990ScheduleA/Total509Grp/TotalAmt0745819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - HOUSE 23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - SHIPMAN FORECLOSURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP - HOUSE 22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASBURY FORECLOSURE-IMPROVEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NSP - VA HABITAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME DEPOSITS AND DOWNPAYMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119026
IRS990ScheduleD/TotalLiabilityAmt057000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED ENTIRELY BY VOLUNTEERS AND HAS NO PAID STAFF. VOLUNTEERS PERFORM ALL ADMINISTRATIVE DUTIES AND PROVIDE LABOR FOR HOME CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST NET ASSETS TO FINANCIAL STMT -7 TOTAL -7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,607
Liabilities
$511,360
Net assets
$637,247
Revenue
$300,467
Expenses
$186,441
Net income
$114,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$0.00$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.39$0.80$0.07$0.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.74$0.26$0.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.57$0.62$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.13$0.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits