Civic Intelligence

Almost Heaven Habitat for Humanity

EIN 55-0685778 • 501(c)3 • Franklin, WV

Profile

Ecumenical christian housing ministry dedicated to eliminating substandard housing and making simple, decent, afforable, shelter a matter of conscience and action.

202 North Main StreetFranklin, WV 26807

www.almostheavenhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,762,554

Down $161,702 (-8.4%) from 2023

Liabilities

Down

$764,152

Down $114,056 (-13%) from 2023

Net Assets

Down

$998,402

Down $47,646 (-4.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$182,533

Down $116,211 (-39%) from 2023

Expenses

Down

$253,316

Down $290,864 (-53%) from 2023

Net Income

Up

-$70,783

Up $174,653 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,761,695Liabilities 2011: $2,085,474Net Assets 2011: $1,676,2212011Assets 2012: $5,730,592Liabilities 2012: $4,130,782Net Assets 2012: $1,599,8102012Assets 2013: $7,443,236Liabilities 2013: $5,940,712Net Assets 2013: $1,502,5242013Assets 2014: $6,952,332Liabilities 2014: $5,592,194Net Assets 2014: $1,360,1382014Assets 2015: $6,849,552Liabilities 2015: $5,672,273Net Assets 2015: $1,177,2792015Assets 2016: $6,473,362Liabilities 2016: $5,503,858Net Assets 2016: $969,5042016Assets 2017: $5,771,192Liabilities 2017: $5,132,192Net Assets 2017: $639,0002017Assets 2018: $5,454,666Liabilities 2018: $4,958,509Net Assets 2018: $496,1572018Assets 2019: $3,876,381Liabilities 2019: $2,992,889Net Assets 2019: $883,4922019Assets 2020: $2,102,409Liabilities 2020: $872,561Net Assets 2020: $1,229,8482020Assets 2021: $2,044,585Liabilities 2021: $882,211Net Assets 2021: $1,162,3742021Assets 2022: $2,157,957Liabilities 2022: $928,425Net Assets 2022: $1,229,5322022Assets 2023: $1,924,256Liabilities 2023: $878,208Net Assets 2023: $1,046,0482023Assets 2024: $1,762,554Liabilities 2024: $764,152Net Assets 2024: $998,4022024

Highlighted filing

2024

Assets$1,762,554
Liabilities$764,152
Net Assets$998,402
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,324,706Expenses 2011: $1,127,500Net Income 2011: $197,2062011Revenue 2012: $1,229,545Expenses 2012: $1,305,956Net Income 2012: -$76,4112012Expenses 2013: $1,411,1002013Revenue 2014: $1,386,377Expenses 2014: $1,528,764Net Income 2014: -$142,3872014Revenue 2015: $847,931Expenses 2015: $1,106,696Net Income 2015: -$258,7652015Revenue 2016: $624,446Expenses 2016: $908,127Net Income 2016: -$283,6812016Revenue 2017: $198,654Expenses 2017: $605,064Net Income 2017: -$406,4102017Revenue 2018: $491,889Expenses 2018: $680,670Net Income 2018: -$188,7812018Revenue 2019: $395,399Expenses 2019: $452,677Net Income 2019: -$57,2782019Revenue 2020: $260,570Expenses 2020: $324,140Net Income 2020: -$63,5702020Revenue 2021: $240,237Expenses 2021: $260,650Net Income 2021: -$20,4132021Revenue 2022: $326,695Expenses 2022: $244,255Net Income 2022: $82,4402022Revenue 2023: $298,744Expenses 2023: $544,180Net Income 2023: -$245,4362023Revenue 2024: $182,533Expenses 2024: $253,316Net Income 2024: -$70,7832024

Highlighted filing

2024

Revenue$182,533
Expenses$253,316
Net Income-$70,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,762,554
Liabilities
$764,152
Net assets
$998,402
Revenue
$182,533
Expenses
$253,316
Net income
-$70,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.76$1.00$0.18$0.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.88$1.05$0.30$0.54$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.93$1.23$0.33$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.88$1.16$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.87$1.23$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.99$0.88$0.40$0.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.96$0.50$0.49$0.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$5.13$0.64$0.20$0.61$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$5.50$0.97$0.62$0.91$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.85$5.67$1.18$0.85$1.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.95$5.59$1.36$1.39$1.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.94$1.50$1.41
2012Summary only. Only limited summary data is available for this year.$5.73$4.13$1.60$1.23$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$3.76$2.09$1.68$1.32$1.13$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$511,662
Mission and Program Overview

Mission

Ecumenical christian housing ministry dedicated to eliminating substandard housing and making simple, decent, affordable shelter a matter of conscience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,071,971$3,119,269▲ $47,298
Land, Buildings, and Equipment, Net$391,327$403,429▲ $12,102
Pledges and Grants Receivable$237,500$157,500▼ $80,000
Cash and Non-Interest-Bearing Accounts$90,570$82,184▼ $8,386
Prepaid Expenses and Deferred Charges$2,503$1,495▼ $1,008
Inventories for Sale or Use$238--
Total Assets$5,771,192$5,454,666▼ $316,526
Other Assets Total$1,977,083$1,690,789▼ $286,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,582,212$4,537,542▼ $44,670
Deferred Revenue$323,009$249,763▼ $73,246
Unsecured Notes Loans Payable$127,440$93,000▼ $34,440
Accounts Payable and Accrued Expenses$99,531$78,204▼ $21,327
Total Liabilities$5,132,192$4,958,509▼ $173,683
Net Assets / Fund Balance
Unrestricted Net Assets$639,000$496,157▼ $142,843
Total Net Assets Fund Balance$639,000$496,157▼ $142,843
Total Liabilities and Net Assets / Fund Balance$5,771,192$5,454,666▼ $316,526

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,119,269--
Buildings$286,214$163,096-
Land$4,000--
Equipment$113,215$103,778-
Other Assets Org$4,973--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob RichardsonChairman
Stewart FarleyDirector
Lori GreeneExecutive Di
Bill KrafftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,196
Program Service Revenue
$72,011
Investment Income
$37,277
Other Revenue
$147,405
All Other Contributions
$40,196
Change in Net Assets
$-188,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,729
Salaries, Compensation, and Employee Benefits$23,941
Total Fundraising Expense$13,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$71,173--$71,173
All Other Expenses$39,295$8,222-$47,517
Occupancy$24,935$15,830$356$41,121
Insurance$23,617$750-$24,367
Other Expenses$22,493--$22,493
Depreciation Depletion$17,981--$17,981
Other Salaries and Wages$1,879$-1,861$12,759$12,777
Payroll Taxes$11,099$65-$11,164
Travel$7,299--$7,299
Advertising$2,786$13-$2,799
Fees for Services Other$2,710--$2,710
Conferences and Meetings$1,137--$1,137
Office Expenses$98--$98
Total Functional Expenses$644,536$23,019$13,115$680,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Sponsorsh$38,585$38,585-$38,585
Total Events$38,585$38,585-$38,585
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“990 distributed and reviewed before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews of the policy with the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Almost Heaven Habitat for Humanity
EIN
55-0685778
Phone
3043587642
Address
202 NORTH MAIN STREET, FRANKLIN, WV 26807

Signing Officer

Name
Lori Greene
Title
Executive Director
Phone
3043587642
Signed
2018-12-07

Organization Details

Principal Officer
Lori Greene
Formed
1988
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
2,000

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Raw XML Appendix394 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/BOYAmt099531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND MAKING SIMPLE, DECENT, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt02786
IRS990/AdvertisingGrp/TotalAmt02799
IRS990/AllOtherContributionsAmt040196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039295
IRS990/AllOtherExpensesGrp/TotalAmt047517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDALL BRANDT
IRS990/BooksInCareOfDetail/PhoneNum03043587642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090570
IRS990/CashNonInterestBearingGrp/EOYAmt082184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01137
IRS990/ConferencesMeetingsGrp/TotalAmt01137
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012050
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037277
IRS990/CYOtherExpensesAmt0656729
IRS990/CYOtherRevenueAmt0147405
IRS990/CYProgramServiceRevenueAmt072011
IRS990/CYRevenuesLessExpensesAmt0-188781
IRS990/CYSalariesCompEmpBnftPaidAmt023941
IRS990/CYTotalExpensesAmt0680670
IRS990/CYTotalFundraisingExpenseAmt013115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0323009
IRS990/DeferredRevenueGrp/EOYAmt0249763
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017981
IRS990/DepreciationDepletionGrp/TotalAmt017981
IRS990/Desc0CONSTRUCTED OR REHABBED SINGLE FAMILY HOMES PROVIDED FOR LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0644536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02710
IRS990/FeesForServicesOtherGrp/TotalAmt02710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEWART FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL KRAFFT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt038585
IRS990/GainOrLossGrp/OtherAmt037277
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0195000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045000
IRS990/GrossReceiptsAmt0511662
IRS990/GrossRentsGrp/RealAmt026278
IRS990/GrossSalesOfInventoryAmt081420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt023617
IRS990/InsuranceGrp/TotalAmt024367
IRS990/InterestGrp/ProgramServicesAmt071173
IRS990/InterestGrp/TotalAmt071173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03071971
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03119269
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403429
IRS990/LandBldgEquipCostOrOtherBssAmt0670303
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07723
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND MAKING SIMPLE, DECENT, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04582212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04537542
IRS990/NetAssetsOrFundBalancesBOYAmt0639000
IRS990/NetAssetsOrFundBalancesEOYAmt0496157
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038585
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026278
IRS990/NetUnrlzdGainsLossesInvstAmt045938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0356
IRS990/OccupancyGrp/ManagementAndGeneralAmt015830
IRS990/OccupancyGrp/ProgramServicesAmt024935
IRS990/OccupancyGrp/TotalAmt041121
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01977083
IRS990/OtherAssetsTotalGrp/EOYAmt01690789
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0331640
IRS990/OtherExpensesGrp/ProgramServicesAmt157683
IRS990/OtherExpensesGrp/ProgramServicesAmt228711
IRS990/OtherExpensesGrp/ProgramServicesAmt322493
IRS990/OtherExpensesGrp/TotalAmt0331640
IRS990/OtherExpensesGrp/TotalAmt157683
IRS990/OtherExpensesGrp/TotalAmt228711
IRS990/OtherExpensesGrp/TotalAmt322493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE LOAN DISCOUNT AMORT.
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1683
IRS990/OtherRevenueTotalAmt013172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-1861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879
IRS990/OtherSalariesAndWagesGrp/TotalAmt012777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065
IRS990/PayrollTaxesGrp/ProgramServicesAmt011099
IRS990/PayrollTaxesGrp/TotalAmt011164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01495
IRS990/PrincipalOfficerNm0LORI GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKCAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-235990
IRS990/PYOtherExpensesAmt0498201
IRS990/PYOtherRevenueAmt0110549
IRS990/PYProgramServiceRevenueAmt0155215
IRS990/PYRevenuesLessExpensesAmt0-406410
IRS990/PYSalariesCompEmpBnftPaidAmt0106863
IRS990/PYTotalExpensesAmt0605064
IRS990/PYTotalRevenueAmt0198654
IRS990/ReconcilationRevenueExpnssAmt0-188781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt072011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 418,366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0418366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77570
IRS990ScheduleA/PublicSupportPY170Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt02117249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117249
IRS990ScheduleA/TotalSupportAmt02729368
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0449310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03119269
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NMTC INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0920793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1706404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGES RECEIVABLE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPAIRS RECEIVABLE, NET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01690789
IRS990ScheduleD/TotalBookValueProgramRltdAmt03119269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE SPONSORSH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DISTRIBUTED AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS OF THE POLICY WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05771192
IRS990/TotalAssetsEOYAmt05454666
IRS990/TotalAssetsGrp/BOYAmt05771192
IRS990/TotalAssetsGrp/EOYAmt05454666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235196
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05132192
IRS990/TotalLiabilitiesEOYAmt04958509
IRS990/TotalLiabilitiesGrp/BOYAmt05132192
IRS990/TotalLiabilitiesGrp/EOYAmt04958509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496157
IRS990/TotalProgramServiceExpensesAmt0644536
IRS990/TotalProgramServiceRevenueAmt072011
IRS990/TotalRevenueGrp/ExclusionAmt026278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491889
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05771192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05454666
IRS990/TravelGrp/ProgramServicesAmt07299
IRS990/TravelGrp/TotalAmt07299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496157
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127440
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093000
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALMOSTHEAVENHABITAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043587642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HEAVEN HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0550685778
ReturnHeader/Filer/PhoneNum03043587642
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN BEACHY & AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02019-01-15T11:55:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.