Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 54-1679791

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 18, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,188,878

Up $6,892 (+0.6%) from 2018

Net Assets

Up

$796,937

Up $54,097 (+7.3%) from 2018

Liabilities

Down

$391,941

Down $47,205 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Down

$74,755

Down $186,530 (-71%) from 2018

Expenses

Down

$20,658

Down $117,913 (-85%) from 2018

Net Income

Down

$54,097

Down $68,617 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,188,878
Liabilities$391,941
Net Assets$796,937
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$74,755
Expenses$20,658
Net Income$54,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 18, 2020
Return Version
2018v3.1
Gross Receipts
$74,755
Mission and Program Overview

Mission

Housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$696,151$627,530▼ $68,621
Savings and Temporary Cash Investments$329,671$351,269▲ $21,598
Inventories for Sale or Use$93,942$77,417▼ $16,525
Cash and Non-Interest-Bearing Accounts-$2,021-
Prepaid Expenses and Deferred Charges$2,754$725▼ $2,029
Accounts Receivable$670$670→ $0
Total Assets$1,181,986$1,188,878▲ $6,892
Other Assets Total$58,798$129,246▲ $70,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,839$391,941▼ $45,898
Accounts Payable and Accrued Expenses$1,257--
Other Liabilities$50--
Total Liabilities$439,146$391,941▼ $47,205
Net Assets / Fund Balance
Unrestricted Net Assets$742,840$796,937▲ $54,097
Total Net Assets Fund Balance$742,840$796,937▲ $54,097
Total Liabilities and Net Assets / Fund Balance$1,181,986$1,188,878▲ $6,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,182$4,182
Other Assets Org$382--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Fred McgeePresident
Phyllis SavidesDirector
Rob GrayDirector
Ute KitchingSecretary
Vicki MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,186
Program Service Revenue
$58,772
Investment Income
$1,797
Other Revenue
$0
All Other Contributions
$14,186
Change in Net Assets
$54,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,658
Total Fundraising Expense$9
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-$9,010-$9,010
Insurance$3,564--$3,564
Interest$2,374--$2,374
All Other Expenses$604$575$9$1,188
Other Expenses$1,225$336-$336
Advertising$240--$240
Travel$221--$221
Total Functional Expenses$9,728$10,921$9$20,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Fred Mcgee
Title
President
Signed
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Mcgee
Formed
1993
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

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.”

Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01257
IRS990/AccountsReceivableGrp/BOYAmt0670
IRS990/AccountsReceivableGrp/EOYAmt0670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR LOW-INCOME FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt014186
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0604
IRS990/AllOtherExpensesGrp/TotalAmt01188
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/EOYAmt02021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01797
IRS990/CYOtherExpensesAmt020658
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058772
IRS990/CYRevenuesLessExpensesAmt054097
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020658
IRS990/CYTotalFundraisingExpenseAmt09
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074755
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/ExpenseAmt09728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09010
IRS990/FeesForServicesAccountingGrp/TotalAmt09010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1UTE KITCHING
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS SAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03564
IRS990/InsuranceGrp/TotalAmt03564
IRS990/InterestGrp/ProgramServicesAmt02374
IRS990/InterestGrp/TotalAmt02374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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/BOYAmt0437839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391941
IRS990/NetAssetsOrFundBalancesBOYAmt0742840
IRS990/NetAssetsOrFundBalancesEOYAmt0796937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058798
IRS990/OtherAssetsTotalGrp/EOYAmt0129246
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL ANNUAL FEE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES-PRG
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES - MGT -
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt11225
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt11225
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0696151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0627530
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0725
IRS990/PrincipalOfficerNm0FRED MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ASSETS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt0138571
IRS990/PYOtherRevenueAmt010035
IRS990/PYProgramServiceRevenueAmt063384
IRS990/PYRevenuesLessExpensesAmt0122714
IRS990/PYTotalExpensesAmt0138571
IRS990/PYTotalRevenueAmt0261285
IRS990/ReconcilationRevenueExpnssAmt054097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62410
IRS990ScheduleA/PublicSupportPY509Pct00.55180
IRS990ScheduleA/PublicSupportTotal509Amt0518985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0128000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0288558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129427
IRS990ScheduleA/Total509Grp/TotalAmt0827543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - HOUSE 25
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - HOUSE 26
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129246
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181986
IRS990/TotalAssetsEOYAmt01188878
IRS990/TotalAssetsGrp/BOYAmt01181986
IRS990/TotalAssetsGrp/EOYAmt01188878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09728
IRS990/TotalFunctionalExpensesGrp/TotalAmt020658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439146
IRS990/TotalLiabilitiesEOYAmt0391941
IRS990/TotalLiabilitiesGrp/BOYAmt0439146
IRS990/TotalLiabilitiesGrp/EOYAmt0391941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796937
IRS990/TotalProgramServiceExpensesAmt09728
IRS990/TotalProgramServiceRevenueAmt058772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074755
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188878
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt0221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0796937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NELSONHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0541679791
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 338
ReturnHeader/Filer/USAddress/CityNm0NELLYSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B6885FDCD6F8E69AB5E7C9C9656903F92FA04BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0460F41D3ED07A652EF65A107589AEBB4D2A6D1F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.232.133
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541034728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 FEDERAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804614
ReturnHeader/PreparerPersonGrp/PhoneNum05409490124
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN S HOOVER
ReturnHeader/ReturnTs02020-02-21T10:54:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,878
Liabilities
$391,941
Net assets
$796,937
Revenue
$74,755
Expenses
$20,658
Net income
$54,097
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
2019Detailed filing. Detailed filing data is available for this year.$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